Totals
- Total revenue
- $264,263
- Total expenses
- $232,444
- Contributions and grants received
- $264,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $94,227
- Total liabilities, end of year
- $4,897
- Net assets or fund balances, end of year
- $89,330
- Program services expenses (Part IX)
- $189,423
- Management and general expenses
- $20,408
- Fundraising expenses
- $22,613
- Program service expenses (Part III)
- $189,423
Program services were 81.5% 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.
-
1f · All other contributions, gifts and grants
$264,263
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $56,000 · management and general $7,000 · fundraising $7,000
-
7 · Other salaries and wages
total $58,804 · program services $47,044 · management and general $5,880 · fundraising $5,880
-
9 · Other employee benefits
total $16,774 · program services $13,420 · management and general $1,677 · fundraising $1,677
-
10 · Payroll taxes
total $10,531 · program services $8,425 · management and general $1,053 · fundraising $1,053
-
11c · Fees: accounting
total $11,650 · program services $9,320 · management and general $1,165 · fundraising $1,165
-
16 · Occupancy
total $11,704 · program services $9,364 · management and general $1,170 · fundraising $1,170
-
17 · Travel
total $8,390 · program services $6,712 · management and general $839 · fundraising $839
-
19 · Conferences, conventions and meetings
total $270 · program services $216 · management and general $27 · fundraising $27
-
22 · Depreciation, depletion and amortization
total $16,387 · program services $13,109 · management and general $1,639 · fundraising $1,639
-
24a · Other expenses: Bank Fees
total -$5,548 · program services -$4,438 · management and general -$555 · fundraising -$555
-
24b · Other expenses: Dues & Subscriptions
total $99 · program services $79 · management and general $10 · fundraising $10
-
24c · Other expenses: Equipment & Maintenance
total $1,662 · program services $1,330 · management and general $166 · fundraising $166
-
24d · Other expenses: Office Supplies
total $41 · program services $33 · management and general $4 · fundraising $4
-
24e · All other expenses
total $31,680 · program services $28,809 · management and general $333 · fundraising $2,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,169 · end of year $65,075
-
15 · Other assets
beginning of year $29,152 · end of year $29,152
-
17 · Accounts payable and accrued expenses
beginning of year $6,810 · end of year $4,897
-
31 · Retained earnings, endowment or other funds
beginning of year $57,511 · end of year $89,330
Mission and programs · 2023
Mission
To Protect and restore the habitat, water quality and flow of the Altamaha River and its watershed tributaries.
-
Advocacy, Education, and Watershed Monitoring: We work with citizens to monitor, identify and report pollution problems in our watershed and coastal estuary to responsible enforcement authorities. We work with public interest law firms to enforce federal and state law through negotiation and legal action against polluters and regulatory agencies as necessary. We educate citizens of all ages about the wildlife, beauty, and importance of our watershed.
Expenses $189,423
As filed on the 2023 return.
Listed in Part VII
-
James Reilly
President
- Total calculated
- $0
- Hours/week
- 1
-
Adam Heag
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chad Ethridge
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andisheh Nouraee
Atlanta at Large
- Total calculated
- $0
- Hours/week
- 1
-
Eric Nesmith
Athens
- Total calculated
- $0
- Hours/week
- 1
-
Schaune Griffin
Atlanta
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Walden
Macon
- Total calculated
- $0
- Hours/week
- 1
-
Quint Rodgers
Macon Allen Bradley-Atlanta
- Total calculated
- $0
- Hours/week
- 1
-
Fletcher Sams
Executive Director
- Total calculated
- $77,920
- From this org
- $70,000
- From related orgs
- $0
- Other
- $7,920
- Hours/week
- 40
-
David Green
Gray
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Gunter
Atlanta
- Total calculated
- $0
- Hours/week
- 1
-
Alison Salmon
Warner Robins
- Total calculated
- $0
- Hours/week
- 1
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349309056
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