Form 990 for tax year 2022
Filed by SOUTH RIVER WATERSHED ALLIANCE.
Totals
- Total revenue
- $310,576
- Total expenses
- $88,914
- Contributions and grants received
- $239,576
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $71,000
- Total assets, end of year
- $653,945
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $653,945
- Program services expenses (Part IX)
- $88,914
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,914
Program services were 100.0% 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
$239,576
-
11a · Other revenue: Recreational Equipment Incorporated REI
total $50,000
-
11b · Other revenue: Wardlaw Foundation
total $9,000
-
11c · Other revenue: Patagonia
total $12,000
-
11e · Other revenue, total
$71,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $26,070 · program services $26,070
-
11b · Fees: legal
total $47,737 · program services $47,737
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,003 · program services $5,003
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $733 · program services $733
-
24a · Other expenses: General Operations
total $9,371 · program services $9,371
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,283 · end of year $653,945
-
31 · Retained earnings, endowment or other funds
beginning of year $432,283 · end of year $653,945
Mission and programs · 2022
Mission
SRWA is committed to the protection and ecological restoration of the South River Watershed for the benefit of the environment and surrounding environmental justice communities.
Activities or mission (Part I)
Restore the South River for the benefit of nature and people, SRWA advocates for the river through various programs and activities and actions that support recreational use.
-
1 Organized and implemented monthly Beyond the Bridge kayak canoe paddles
Expenses $57,794 · Grants $201,874
-
2 Continued work and partnership with downstream municipalities to develop South River Water Trail as the foundations of community-based recreational use of the river.
Expenses $16,005 · Grants $55,903
-
3 Continued Water Quality Monitoring program in partnership with the Department of Geosciences, Georgia State University.
Expenses $8,891 · Grants $31,058
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Grant
IT Administrator
- Total calculated
- $0
- Hours/week
- 10 + 20 related
-
Wayde Broughton
Member
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
Diane Adoma
Member
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
Katie Butler
Member
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
Lacey Jon Davis
Member
- Total calculated
- $0
- Hours/week
- 5 + 20 related
-
Jacqueline Echols
Board President
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Richard Milligan
Board Vice-President
- Total calculated
- $0
- Hours/week
- 15 + 20 related
-
Howard McDermott
Board Treasurer
- Total calculated
- $0
- Hours/week
- 10 + 20 related
-
Sandra Sutton
Board Secretary
- Total calculated
- $0
- Hours/week
- 10 + 20 related
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349305177
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