Totals
- Total revenue
- $428,815
- Total expenses
- $538,254
- Contributions and grants received
- $402,084
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $604
- Other revenue
- $26,127
- Total assets, end of year
- $115,658
- Total liabilities, end of year
- $16,759
- Net assets or fund balances, end of year
- $98,899
- Program services expenses (Part IX)
- $294,618
- Management and general expenses
- $71,219
- Fundraising expenses
- $172,417
- Program service expenses (Part III)
- $294,618
Program services were 54.7% 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.
-
1c · Fundraising events
$135,700
-
1f · All other contributions, gifts and grants
$266,384
-
1g · Noncash contributions included above
$25,545
-
3 · Investment income
total $618 · excluded $618
-
7a · Gross sales of assets other than inventory
securities $1,224
-
7b · Less cost or other basis and sales expenses
securities $1,238
-
7c · Gain or loss
securities -$14
-
7d · Net gain or loss
total -$14 · excluded -$14
-
8a · Fundraising events: gross income
$40,478
-
8a · Fundraising events: contributions included on line 1c
$135,700
-
8b · Fundraising events: direct expenses
$14,628
-
8c · Net income from fundraising events
total $25,850 · excluded $25,850
-
11a · Other revenue: OTHER REVENUE
total $277 · excluded $277
-
11e · Other revenue, total
$277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,641 · program services $95,713 · management and general $11,964 · fundraising $11,964
-
7 · Other salaries and wages
total $178,445 · program services $71,651 · management and general $42,182 · fundraising $64,612
-
9 · Other employee benefits
total $4,460 · program services $3,568 · management and general $446 · fundraising $446
-
10 · Payroll taxes
total $23,829 · program services $13,106 · management and general $3,574 · fundraising $7,149
-
11b · Fees: legal
total $12,863 · program services $12,863
-
11c · Fees: accounting
total $8,475 · program services $914 · management and general $7,082 · fundraising $479
-
11d · Fees: lobbying
total $4,500 · program services $4,500
-
11g · Fees: other
total $54,478 · program services $24,548 · fundraising $29,930
-
12 · Advertising and promotion
total $12,734 · program services $12,501 · fundraising $233
-
13 · Office expenses
total $18,798 · program services $9,877 · management and general $952 · fundraising $7,969
-
14 · Information technology
total $1,126 · program services $1,013 · fundraising $113
-
15 · Royalties
total $101 · fundraising $101
-
16 · Occupancy
total $16,183 · program services $7,502 · management and general $950 · fundraising $7,731
-
17 · Travel
total $25,069 · program services $21,021 · management and general $1,796 · fundraising $2,252
-
19 · Conferences, conventions and meetings
total $17,919 · program services $7,142 · fundraising $10,777
-
22 · Depreciation, depletion and amortization
total $5,692 · program services $5,581 · management and general $23 · fundraising $88
-
23 · Insurance
total $5,886 · program services $2,655 · management and general $2,205 · fundraising $1,026
-
24a · Other expenses: COGS
total $25,238 · fundraising $25,238
-
24b · Other expenses: MEMBER/DONOR GIFTS SUPPLI
total $2,257 · fundraising $2,257
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $515 · program services $463 · fundraising $52
-
24d · Other expenses: ANNUAL CORPORATE REGISTRA
total $30 · management and general $30
-
24e · All other expenses
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,350 · end of year $48,175
-
2 · Savings and temporary cash investments
beginning of year $50,268
-
4 · Accounts receivable
beginning of year $35,460 · end of year $2,450
-
10a · Land, buildings and equipment: cost or other basis
$108,522
-
10b · Land, buildings and equipment: accumulated depreciation
$98,319
-
10c · Land, buildings and equipment, net
beginning of year $14,168 · end of year $10,203
-
11 · Investments: publicly traded securities
end of year $54,830
-
25 · Other liabilities
beginning of year $4,181 · end of year $16,759
-
27 · Net assets without donor restrictions
beginning of year $185,727 · end of year $30,702
-
28 · Net assets with donor restrictions
beginning of year $24,338 · end of year $68,197
Mission and programs · 2022
Mission
RESTORE AND PRESERVE THE HABITAT, WATER QUALITY AND FLOW OF THE FLINT RIVER WATERSHED FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS AND DEPENDENT WILDLIFE. ADDRESS REGIONAL AND STATE LAND ISSUES WHICH IMPACT THE SOUTHEASTERN UNITED STATES AND GEORGIA RIVER SYSTEMS.
-
PROVIDED THE GENERAL PUBLIC WITH INFORMATION CONCERNING THE IMPORTANCE OF PRESERVING THE FLINT RIVER FROM POLUTION AND DAMS FOR THE PRESENT AND FUTURE GENERATIONS. THESE EDUCATIONAL MATERIALS ARE PROVIDED VIA PRINTED MATERIALS, ONLINE BLOGS AND ARTICLES, PUBLIC SPEAKING ENGAGEMENTS AND THE HOSTING OF SPECIAL EVENTS THAT PROVIDE THE OPPORTUNITY TO SPEAK DIRECTLY WITH THOSE WHO SHARE IN THE OBJECTIVE OF PERSERVING THE FLINT RIVER ECOSYSTEM. ENCOURAGED THE PUBLIC TO INFLUENCE THEIR ELECTED OFFICIALS TO PROMOTE GOOD POLICIES TO PROTECT CLEAN, FLOWING WATER.
Expenses $116,161
-
CONTINUED AN INVESTIGATION OF A MAJOR SUBDIVISION IN FAYETTE COUNTY FOR TRANSPORTING IN SOIL WHICH HAS RESULTED IN POLLUTION TO THE WETLANDS AND MAIN STEM OF WHITEWATER CREEK. FILED LAWSUIT UNDER THE US CLEAN WATER ACT TO RESOLVE ISSUES AT THIS LOCATION.
Expenses $46,551
-
INITIATED INVESTIGATION OF POLLUTED DIRT RUNOFF FROM A SOLAR FARM DEVELOPMENT IN LEE COUNTY.
Expenses $38,752
-
4TH EXEMPT PURPOSE ACCOMPLISHMENT - CONTINUED WORK IN THE UPPER AND LOWER FLINT TO DIMINISH THE EFFECTS OF OVER PERMITTING OF WATER WITHDRAWALS ON LOW FLOWS. 5TH EXEMPT PURPOSE ACCOMPLISHMENT - ONGOING MONITORING ACTIVITIES IN UPSON COUNTY TO ENSURE COMPLIANCE WITH THE LEGAL SETTLEMENT AGREEMENT WITH A COMMERCIAL ENTERPRISE REGARDING PRIOR INFRACTIONS OF THE CLEAN WATER ACT 6TH EXEMPT PURPOSE ACCOMPLISHMENT - MONITORED PROCESS OF BUILDOUT OF REMEDIES FOR SEWER OVERFLOWS AND POLLUTION OF THE FLINT BY THE CITY OF ALBANY. 7TH EXEMPT PURPOSE ACCOMPLISHMENT - INITIATED PUBLIC CAMPAIGN TO PRESERVE PUBLIC FISHING ACCESS RIGHTS IN THE UPPER FLINT MAINSTEM. 8TH EXEMPT PURPOSE ACCOMPLISHMENT - INITIATED INVESTIGATION OF MODERATE SOURCE OF POLLUTION INTO WATERS OF THE UNITED STATES AND WATERS OF THE STATE OF GEORGIA BY A FERTILIZER MIXING PLANT IN MILLER COUNTY. 9TH EXEMPT PURPOSE ACCOMPLISHMENT - INITIATED A GRASS ROOTS CAMPAIGN TO INFORM THE PUBLIC REGARDING A PROPOSED ROCK QUARY IN TALBOT COUNTY, GEORGIA.
Expenses $93,154
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gordon RogersGORDON ROGERS
EXECUTIVE DI
- Total calculated
- $119,642
- From this org
- $119,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark AdamsMARK ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Art BarryART BARRY
TRUSTEE/VICE
- Total calculated
- $0
- Hours/week
- 1.5
-
Richard BottsRICHARD BOTTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Walker ChandlerWALKER CHANDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dixon CottenDIXON COTTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Phyl CrumbPHYL CRUMB
TRUSTEE/SECR
- Total calculated
- $0
- Hours/week
- 1
-
Monique DavisMONIQUE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David DixonDAVID DIXON
TRUSTEE/PRES
- Total calculated
- $0
- Hours/week
- 2
-
Mike GreeneMIKE GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill HesterJILL HESTER
TRUSTEE/TREA
- Total calculated
- $0
- Hours/week
- 1
-
Dw HicksDW HICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob HunnicuttBOB HUNNICUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elliot JonesELLIOT JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lesley LangfordLESLEY LANGFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh LumsdenJOSH LUMSDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tripp MorganTRIPP MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe NashJOE NASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christorpher WorshamCHRISTORPHER WORSHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349301337
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