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Nonprofiteer
← WEST VIRGINIA RIVERS COALITION INC

Form 990 for tax year 2022

Filed by WEST VIRGINIA RIVERS COALITION INC.

Totals

Total revenue
$870,917
Total expenses
$793,614
Contributions and grants received
$937,118
Grants paid
$9,075
Program service revenue
$6,786
Investment income
-$74,343
Other revenue
$1,356
Total assets, end of year
$2,633,085
Total liabilities, end of year
$1,157,393
Net assets or fund balances, end of year
$1,475,692
Program services expenses (Part IX)
$607,842
Management and general expenses
$132,837
Fundraising expenses
$52,935
Program service expenses (Part III)
$607,842

Program services were 76.6% 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)

    $57,867

  • 1f · All other contributions, gifts and grants

    $879,251

  • 2a · Program service revenue: Outreach Events

    total $5,286 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Services

    total $1,500 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$78,914 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $4,571 · related or exempt $4,571 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $1,356 · related or exempt $1,356 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,075 · program services $9,075

  • 6 · Compensation of disqualified persons

    total $88,580 · program services $66,435 · management and general $17,716 · fundraising $4,429

  • 7 · Other salaries and wages

    total $312,805 · program services $234,604 · management and general $62,561 · fundraising $15,640

  • 8 · Pension plan contributions

    total $23,312 · program services $17,484 · management and general $4,662 · fundraising $1,166

  • 9 · Other employee benefits

    total $49,462 · program services $37,097 · management and general $9,892 · fundraising $2,473

  • 10 · Payroll taxes

    total $30,472 · program services $22,854 · management and general $6,094 · fundraising $1,524

  • 11c · Fees: accounting

    total $19,008 · program services $14,256 · management and general $4,752 · fundraising $0

  • 11d · Fees: lobbying

    total $4,689 · program services $4,689 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $72,430 · program services $53,214 · management and general $11,959 · fundraising $7,257

  • 13 · Office expenses

    total $14,361 · program services $10,087 · management and general $2,559 · fundraising $1,715

  • 14 · Information technology

    total $8,524 · program services $6,819 · management and general $1,023 · fundraising $682

  • 16 · Occupancy

    total $1,778 · program services $480 · management and general $1,250 · fundraising $48

  • 17 · Travel

    total $39,104 · program services $29,328 · management and general $7,821 · fundraising $1,955

  • 22 · Depreciation, depletion and amortization

    total $1,396 · program services $0 · management and general $1,396 · fundraising $0

  • 23 · Insurance

    total $1,030 · program services $1,030 · management and general $0 · fundraising $0

  • 24a · Other expenses: Fundraising and Events

    total $3,594 · program services $0 · management and general $0 · fundraising $3,594

  • 24b · Other expenses: Membership and Dues

    total $2,346 · program services $1,642 · management and general $0 · fundraising $704

  • 24c · Other expenses: Printing and Public Awareness

    total $39,056 · program services $29,913 · management and general $0 · fundraising $9,143

  • 24e · All other expenses

    total $72,592 · program services $68,835 · management and general $1,152 · fundraising $2,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,044 · end of year $67,517

  • 2 · Savings and temporary cash investments

    beginning of year $1,549,001 · end of year $2,031,174

  • 3 · Pledges and grants receivable

    beginning of year $23,506 · end of year $48,464

  • 9 · Prepaid expenses and deferred charges

    end of year $92

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

    $11,211

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

    $4,388

  • 10c · Land, buildings and equipment, net

    beginning of year $1,700 · end of year $6,823

  • 13 · Investments: program-related

    beginning of year $560,711 · end of year $479,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,565 · end of year $10,594

  • 19 · Deferred revenue

    beginning of year $892,187 · end of year $1,131,476

  • 25 · Other liabilities

    beginning of year $16,821 · end of year $15,323

  • 27 · Net assets without donor restrictions

    beginning of year $1,395,204 · end of year $1,472,507

  • 28 · Net assets with donor restrictions

    beginning of year $3,185 · end of year $3,185

Mission and programs · 2022

Mission

To conserve and restore West Virginia's rivers and streams, primarily through public education and direct programming.

  • Conducted research and public education on water quality issues. Coordinated a volunteer stream monitoring program. Provided support and communications to approximately 2,500 supporters. Partnered with government agencies to educate the public on drinking water source protection.

    Expenses $607,842 · Grants $753,000 · Revenue $145,158

As filed on the 2022 return.

Listed in Part VII

  • Chrissy Zeltner

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tompkins

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Turner Sharp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ed Gertler

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Paul Breuer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Estrada

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mac Thorton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shawn Romano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Rosser

    Executive Director

    Total calculated
    $93,837
    From this org
    $88,580
    From related orgs
    $0
    Other
    $5,257
    Hours/week
    40

  • Dave Ruediger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nancy Ward

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Margot Stiles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Hawkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sass

    Board Member

    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
2022
Filed
6 May 2023
IRS schema version
2022v5.0
Source object
202331329349309348

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