Form 990 for tax year 2023
Filed by FRIENDS OF THE ST CLAIR RIVER WATERSHED.
Totals
- Total revenue
- $317,252
- Total expenses
- $261,914
- Contributions and grants received
- $284,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $32,689
- Total assets, end of year
- $351,387
- Total liabilities, end of year
- $103,622
- Net assets or fund balances, end of year
- $247,765
- Program services expenses (Part IX)
- $85,743
- Management and general expenses
- $159,762
- Fundraising expenses
- $16,409
- Program service expenses (Part III)
- $85,743
Program services were 32.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$95,374
-
1f · All other contributions, gifts and grants
$189,145
-
3 · Investment income
total $44 · unrelated business $44
-
8a · Fundraising events: gross income
$31,832
-
8c · Net income from fundraising events
total $31,832
-
10a · Gross sales of inventory
$3,754
-
10b · Cost of goods sold
$2,897
-
10c · Net income from sales of inventory
total $857 · unrelated business $857
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,142 · program services $162 · management and general $13,980
-
10 · Payroll taxes
total $1,326 · management and general $1,326
-
11g · Fees: other
total $148,456 · program services $59,666 · management and general $88,188 · fundraising $602
-
12 · Advertising and promotion
total $20,247 · program services $18,503 · management and general $1,744
-
13 · Office expenses
total $39,926 · program services $4,047 · management and general $20,072 · fundraising $15,807
-
16 · Occupancy
total $15,102 · management and general $15,102
-
17 · Travel
total $1,942 · program services $301 · management and general $1,641
-
19 · Conferences, conventions and meetings
total $11,874 · program services $2,535 · management and general $9,339
-
23 · Insurance
total $2,777 · management and general $2,777
-
24a · Other expenses: FIELD EXPENSE
total $3,075 · program services $529 · management and general $2,546
-
24b · Other expenses: EVENTS
total $3,047 · management and general $3,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,733 · end of year $48,410
-
2 · Savings and temporary cash investments
beginning of year $190,006 · end of year $210,049
-
3 · Pledges and grants receivable
end of year $25,000
-
4 · Accounts receivable
end of year $26,326
-
15 · Other assets
beginning of year $39,134 · end of year $41,602
-
17 · Accounts payable and accrued expenses
end of year $2,806
-
25 · Other liabilities
beginning of year $89,446 · end of year $100,816
-
31 · Retained earnings, endowment or other funds
beginning of year $192,427 · end of year $247,765
Mission and programs · 2023
Mission
INSPIRE CITIZEN ACTIONS THROUGH STEWARDSHIP, MONITORING AND EDUCATION TO RESTORE, PROTECT AND ENHANCE THE ST. CLAIR RIVER AND ITS WATERSHEDS. TOGETHER, WITH LOCAL, REGIONAL, STATE AND FEDERAL PARTNERS, WE IMPLEMENT A VARIETY OF INITIATIVES INCLUDING WATER AND LAND STEWARDSHIP, WATER QUALITY MONITORING, RIVER CLEANUPS, ADVOCATE FOR HEALTHY WATER, LEAD RESEARCH-BASED ECOSYSTEM MANAGEMENT, AND PROMOTE RESPONSIBLE WATER-BASED RECREATION.
-
THE ORGANIZATION PROVIDES VOLUNTEER MANAGEMENT, EDUCATIONAL PROGRAMMING AND NATIVE AND INVASIVE SPECIES MANAGEMENT.
Expenses $85,743
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHERI FAUST
EXECUTIVE DI
- Total calculated
- $30,120
- From this org
- $30,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.6
-
KAITLYN BARNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.6
-
DANIEL DANNER
TREASURER
- Total calculated
- $0
- Hours/week
- 4.6
-
CARRIE DOLLAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.6
-
TIFFANY FRANCIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.6
-
DOREEN KEPHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.6
-
DAMIAN POLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.6
-
DAVE PUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.6
-
LINDA SCHOONOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.6
-
PAMELA WALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.6
-
LINDSAY WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.6
-
ALYSSA WINTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4.6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442919349301464
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