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Nonprofiteer
← SOUND RIVERS INC

Form 990 for tax year 2024

Filed by SOUND RIVERS INC.

Totals

Total revenue
$1,127,285
Total expenses
$1,361,712
Contributions and grants received
$961,254
Grants paid
$86,150
Program service revenue
$151,013
Investment income
$20,874
Other revenue
-$5,856
Total assets, end of year
$1,915,196
Total liabilities, end of year
$298,579
Net assets or fund balances, end of year
$1,616,617
Program services expenses (Part IX)
$1,157,455
Management and general expenses
$163,405
Fundraising expenses
$40,852
Program service expenses (Part III)
$1,157,455

Program services were 85.0% 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.

  • 1a · Federated campaigns

    $2,368

  • 1b · Membership dues

    $61,593

  • 1c · Fundraising events

    $63,434

  • 1e · Government grants (contributions)

    $249,140

  • 1f · All other contributions, gifts and grants

    $584,719

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $151,013 · related or exempt $151,013

  • 3 · Investment income

    total $27,687 · excluded $27,687

  • 7b · Less cost or other basis and sales expenses

    securities $6,813

  • 7c · Gain or loss

    securities -$6,813

  • 7d · Net gain or loss

    total -$6,813 · excluded -$6,813

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $63,434

  • 8b · Fundraising events: direct expenses

    $16,435

  • 8c · Net income from fundraising events

    total -$16,435 · excluded -$16,435

  • 11a · Other revenue: MISCELLANEOUS

    total $10,579 · related or exempt $10,579

  • 11e · Other revenue, total

    $10,579

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,250 · program services $85,250

  • 2 · Grants to domestic individuals

    total $900 · program services $900

  • 5 · Compensation of officers, directors and key employees

    total $89,750 · program services $76,288 · management and general $10,770 · fundraising $2,692

  • 7 · Other salaries and wages

    total $403,199 · program services $342,719 · management and general $48,384 · fundraising $12,096

  • 8 · Pension plan contributions

    total $9,797 · program services $8,327 · management and general $1,176 · fundraising $294

  • 9 · Other employee benefits

    total $49,538 · program services $42,107 · management and general $5,945 · fundraising $1,486

  • 10 · Payroll taxes

    total $38,885 · program services $33,052 · management and general $4,666 · fundraising $1,167

  • 11c · Fees: accounting

    total $9,584 · program services $8,146 · management and general $1,150 · fundraising $288

  • 11g · Fees: other

    total $26,277 · program services $22,336 · management and general $3,153 · fundraising $788

  • 12 · Advertising and promotion

    total $27,521 · program services $23,393 · management and general $3,302 · fundraising $826

  • 13 · Office expenses

    total $17,233 · program services $14,649 · management and general $2,067 · fundraising $517

  • 14 · Information technology

    total $18,974 · program services $16,128 · management and general $2,277 · fundraising $569

  • 16 · Occupancy

    total $36,104 · program services $30,688 · management and general $4,333 · fundraising $1,083

  • 17 · Travel

    total $34,446 · program services $29,279 · management and general $4,134 · fundraising $1,033

  • 19 · Conferences, conventions and meetings

    total $14,469 · program services $12,298 · management and general $1,736 · fundraising $435

  • 22 · Depreciation, depletion and amortization

    total $31,385 · program services $26,677 · management and general $3,766 · fundraising $942

  • 23 · Insurance

    total $19,305 · program services $16,409 · management and general $2,317 · fundraising $579

  • 24a · Other expenses: DIRECT GRANT EXPENSE

    total $389,507 · program services $318,158 · management and general $57,079 · fundraising $14,270

  • 24b · Other expenses: MISC. PROGRAM EXP.

    total $46,303 · program services $39,359 · management and general $5,555 · fundraising $1,389

  • 24c · Other expenses: OTHER TAXES

    total $6,530 · program services $5,550 · management and general $784 · fundraising $196

  • 24d · Other expenses: BOAT EXPENSES

    total $3,390 · program services $2,882 · management and general $407 · fundraising $101

  • 24e · All other expenses

    total $3,365 · program services $2,860 · management and general $404 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,987 · end of year $379,389

  • 3 · Pledges and grants receivable

    beginning of year $165,421 · end of year $171,286

  • 4 · Accounts receivable

    beginning of year $5,490 · end of year $10,599

  • 8 · Inventories for sale or use

    beginning of year $840 · end of year $840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,308 · end of year $1,308

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

    $464,469

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

    $294,155

  • 10c · Land, buildings and equipment, net

    beginning of year $118,887 · end of year $170,314

  • 11 · Investments: publicly traded securities

    beginning of year $1,188,970 · end of year $1,180,925

  • 15 · Other assets

    beginning of year $785 · end of year $535

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,404 · end of year $298,579

  • 25 · Other liabilities

    beginning of year $19,870 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,097,291 · end of year $1,529,192

  • 28 · Net assets with donor restrictions

    beginning of year $656,123 · end of year $87,425

Mission and programs · 2024

Mission

TO PROTECT AND ENHANCE THE TAR-PAMLICO AND NEUSE RIVER WATERSHEDS.

  • FOCUS AND EFFORTS REVOLVED AROUND THE ORGANIZATION'S CORE PROGRAMS OF ENVIROMENTAL EDUCATION, ADVOCACY, AND RESEARCH.

    Expenses $1,157,455 · Grants $86,150 · Revenue $161,592

As filed on the 2024 return.

Listed in Part VII

  • Catherine Kastleman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Adrian Atkinson

    VICE PRESIDENT-GOVERNANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Emmerling EdD

    SECRETARY, TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Betsy Hester

    COMMITTEE CHAIR AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Joseth Bocook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walker Knox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trip Boyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caty Gray Urquhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miriam Espinosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Hodgkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Savelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Collier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Arata

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Seymour

    BOARD MEMBER EFF. 9/2024

    Total calculated
    $0
    Hours/week
    1

  • Heather Deck

    EXECUTIVE DIRECTOR

    Total calculated
    $89,750
    From this org
    $89,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349315843

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

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