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Nonprofiteer
← RIVER NETWORK

Form 990 for tax year 2022

Filed by RIVER NETWORK.

Totals

Total revenue
$3,210,384
Total expenses
$3,278,755
Contributions and grants received
$3,018,443
Grants paid
$496,240
Program service revenue
$140,132
Investment income
$51,809
Other revenue
$0
Total assets, end of year
$3,562,210
Total liabilities, end of year
$132,117
Net assets or fund balances, end of year
$3,430,093
Program services expenses (Part IX)
$2,465,159
Management and general expenses
$478,712
Fundraising expenses
$334,884
Program service expenses (Part III)
$2,465,159

Program services were 75.2% 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)

    $602,204

  • 1f · All other contributions, gifts and grants

    $2,416,239

  • 2a · Program service revenue: FEES FOR SERVICE

    total $100,820 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RIVER RALLY REGISTRATIONS

    total $1,200 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MEMBERSHIP FEES

    total $38,112 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $51,809 · unrelated business $0 · excluded $51,809

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $496,240 · program services $496,240

  • 7 · Other salaries and wages

    total $1,680,618 · program services $1,267,168 · management and general $151,793 · fundraising $261,657

  • 8 · Pension plan contributions

    total $65,747 · program services $48,957 · management and general $7,243 · fundraising $9,547

  • 9 · Other employee benefits

    total $14,005 · program services $4,652 · management and general $5,761 · fundraising $3,592

  • 10 · Payroll taxes

    total $127,721 · program services $94,962 · management and general $13,622 · fundraising $19,137

  • 11c · Fees: accounting

    total $117,913 · program services $11,631 · management and general $105,141 · fundraising $1,141

  • 11g · Fees: other

    total $450,740 · program services $327,612 · management and general $115,341 · fundraising $7,787

  • 12 · Advertising and promotion

    total $597 · program services $597 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,953 · program services $2,862 · management and general $801 · fundraising $1,290

  • 14 · Information technology

    total $44,293 · program services $19,616 · management and general $21,749 · fundraising $2,928

  • 16 · Occupancy

    total $35,928 · program services $19,460 · management and general $9,623 · fundraising $6,845

  • 17 · Travel

    total $110,361 · program services $82,913 · management and general $18,827 · fundraising $8,621

  • 19 · Conferences, conventions and meetings

    total $28,957 · program services $23,783 · management and general $4,474 · fundraising $700

  • 22 · Depreciation, depletion and amortization

    total $14,440 · program services $0 · management and general $14,440 · fundraising $0

  • 23 · Insurance

    total $9,667 · program services $7,733 · management and general $967 · fundraising $967

  • 24a · Other expenses: PROGRAM MATERIALS

    total $33,236 · program services $29,214 · management and general $2,297 · fundraising $1,725

  • 24b · Other expenses: TELEPHONE

    total $14,431 · program services $11,545 · management and general $1,443 · fundraising $1,443

  • 24c · Other expenses: STAFF TRAINING

    total $11,051 · program services $9,271 · management and general $1,675 · fundraising $105

  • 24d · Other expenses: BANK CHARGES

    total $4,257 · program services $2,280 · management and general $1,111 · fundraising $866

  • 24e · All other expenses

    total $13,600 · program services $4,663 · management and general $2,404 · fundraising $6,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $617,033 · end of year $1,121,713

  • 2 · Savings and temporary cash investments

    beginning of year $2,254,799 · end of year $1,729,239

  • 3 · Pledges and grants receivable

    beginning of year $600,000 · end of year $496,474

  • 4 · Accounts receivable

    beginning of year $217,340 · end of year $196,571

  • 10a · Land, buildings and equipment: cost or other basis

    $139,041

  • 10b · Land, buildings and equipment: accumulated depreciation

    $120,828

  • 10c · Land, buildings and equipment, net

    beginning of year $32,653 · end of year $18,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $223,361 · end of year $132,117

  • 27 · Net assets without donor restrictions

    beginning of year $2,492,039 · end of year $805,400

  • 28 · Net assets with donor restrictions

    beginning of year $1,006,425 · end of year $2,624,693

Mission and programs · 2022

Mission

RIVER NETWORK GROWS AND STRENGTHENS A TRANSFORMATIONAL NATIONAL NETWORK OF WATER, JUSTICE AND RIVER ADVOCATES.

  • DELIVERY OF TOOLS, TRAINING, MENTORING AND RESOURCES TO WATER PROTECTORS AND BUSINESS LEADERS ACROSS THE COUNTRY, ENSURING EXPANDED ACCESS TO HEALTHY RIVERS AND CLEAN WATER FOR ALL. WORK INCLUDES ENGAGEMENT OF OVER 2,500 GROUPS WORKING AT THE LOCAL LEVEL ACROSS THE COUNTRY, DELIVERY OF OUR ANNUAL CONERENCE (RIVER RALLY), ENGAGEMENT THROUGH COHORTS AND COALITIONS WORKING ON KEY ISSUES FUNDAMENTAL TO ADDRESSING TODAY'S WATER CRISIS, SUPPORT FOR CLEAN-UPS AND COMMUNITY ENGAGEMENT EVENTS, MENTORING TO STRENGTHEN LEADERS AND ORGANIZATIONS, AND PUBLICATIONS AND DISSEMINATION OF TOOLS, REPORTS AND STORIES TO ACCELERATE KNOWLEDGE TRANSFER

    Expenses $2,465,159 · Grants $496,240 · Revenue $602,204

As filed on the 2022 return.

Listed in Part VII

  • Julia Blatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bill Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gary Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andrew Fahlund

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ellen Gilinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bob Sproull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sandra Postel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ronda Chapman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Mekayle Houghton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Richard Roos-Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rajan Shukla

    PRESIDENT/CEO

    Total calculated
    $53,527
    From this org
    $53,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Joya Banerjee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Julian Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kimberley Milligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Wodder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jumana Vasi

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Suzi Wilkins Berl

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Emily Warren Armitano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Jeffrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Barbara Long

    VP FINANCE, OPS AND PEOPLE

    Total calculated
    $113,175
    From this org
    $113,175
    From related orgs
    $0
    Other
    $0

  • Katherine Baer

    EMPLOYEE

    Total calculated
    $119,526
    From this org
    $119,526
    From related orgs
    $0
    Other
    $0

  • Lisa Runkel

    EMPLOYEE

    Total calculated
    $105,116
    From this org
    $105,116
    From related orgs
    $0
    Other
    $0

  • Diana Toledo

    EMPLOYEE

    Total calculated
    $113,968
    From this org
    $113,968
    From related orgs
    $0
    Other
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 January 2024
IRS schema version
2022v5.0
Source object
202430239349300858

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.