Totals
- Total revenue
- $6,726,421
- Total expenses
- $5,852,737
- Contributions and grants received
- $5,939,171
- Grants paid
- $0
- Program service revenue
- $503,528
- Investment income
- $294,462
- Other revenue
- -$10,740
- Total assets, end of year
- $14,353,051
- Total liabilities, end of year
- $855,142
- Net assets or fund balances, end of year
- $13,497,909
- Program services expenses (Part IX)
- $4,972,712
- Management and general expenses
- $441,410
- Fundraising expenses
- $438,615
- Program service expenses (Part III)
- $4,972,712
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.
-
1e · Government grants (contributions)
$2,266,680
-
1f · All other contributions, gifts and grants
$3,672,491
-
1g · Noncash contributions included above
$95,498
-
2a · Program service revenue: FEES-SCHOOL/ORGANIZATION BASE
total $400,248 · related or exempt $400,248
-
2b · Program service revenue: FROM CSA IMPORT
total $43,850 · related or exempt $43,850
-
2c · Program service revenue: FEES - PUBLIC / ADVENTURES
total $32,181 · related or exempt $32,181
-
2d · Program service revenue: FEES - CONNECT WITH THE JAMES
total $14,126 · related or exempt $14,126
-
2e · Program service revenue: PROGRAM INCOME - OTHER
total $13,123 · related or exempt $13,123
-
3 · Investment income
total $226,312 · excluded $226,312
-
7a · Gross sales of assets other than inventory
securities $454,443
-
7b · Less cost or other basis and sales expenses
securities $386,293
-
7c · Gain or loss
securities $68,150
-
7d · Net gain or loss
total $68,150 · excluded $68,150
-
8a · Fundraising events: gross income
$13,625
-
8b · Fundraising events: direct expenses
$26,991
-
8c · Net income from fundraising events
total -$13,366 · excluded -$13,366
-
11a · Other revenue: OTHER INCOME
total $2,625 · excluded $2,625
-
11b · Other revenue: MISCELLANEOUS
total $1 · excluded $1
-
11e · Other revenue, total
$2,626
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,733 · program services $141,141 · management and general $21,110 · fundraising $23,482
-
7 · Other salaries and wages
total $2,214,438 · program services $1,682,779 · management and general $251,687 · fundraising $279,972
-
9 · Other employee benefits
total $241,682 · program services $170,673 · management and general $45,712 · fundraising $25,297
-
10 · Payroll taxes
total $176,019 · program services $135,679 · management and general $18,055 · fundraising $22,285
-
11g · Fees: other
total $489,213 · program services $436,113 · management and general $50,511 · fundraising $2,589
-
12 · Advertising and promotion
total $43,920 · program services $21,767 · management and general $975 · fundraising $21,178
-
13 · Office expenses
total $21,791 · program services $8,598 · management and general $5,707 · fundraising $7,486
-
14 · Information technology
total $35,876 · program services $3,661 · management and general $9,731 · fundraising $22,484
-
16 · Occupancy
total $83,057 · program services $62,800 · management and general $12,695 · fundraising $7,562
-
17 · Travel
total $72,874 · program services $66,637 · management and general $2,064 · fundraising $4,173
-
19 · Conferences, conventions and meetings
total $23,151 · program services $6,778 · management and general $7,404 · fundraising $8,969
-
22 · Depreciation, depletion and amortization
total $79,115 · program services $74,266 · management and general $4,849
-
23 · Insurance
total $62,524 · program services $51,576 · management and general $7,222 · fundraising $3,726
-
24a · Other expenses: CONTRACTUAL SERVICES P/S
total $1,577,254 · program services $1,577,254
-
24b · Other expenses: SUPPLIES
total $460,205 · program services $460,205
-
24c · Other expenses: EQUIPMENT MAINTENANCE/REP
total $24,016 · program services $24,016
-
24d · Other expenses: TAX & LICENSES
total $20,713 · program services $20,555 · fundraising $158
-
24e · All other expenses
total $41,156 · program services $28,214 · management and general $3,688 · fundraising $9,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,479,063 · end of year $1,044,885
-
2 · Savings and temporary cash investments
beginning of year $220,722 · end of year $229,177
-
3 · Pledges and grants receivable
beginning of year $3,329,342 · end of year $2,566,371
-
4 · Accounts receivable
beginning of year $34,248 · end of year $31,277
-
9 · Prepaid expenses and deferred charges
beginning of year $43,639 · end of year $75,458
-
10a · Land, buildings and equipment: cost or other basis
$9,266,714
-
10b · Land, buildings and equipment: accumulated depreciation
$802,492
-
10c · Land, buildings and equipment, net
beginning of year $2,745,711 · end of year $8,464,222
-
11 · Investments: publicly traded securities
beginning of year $1,673,671 · end of year $1,774,554
-
15 · Other assets
beginning of year $210,688 · end of year $167,107
-
17 · Accounts payable and accrued expenses
beginning of year $952,130 · end of year $585,369
-
24 · Unsecured notes and loans payable
beginning of year $212,305 · end of year $100,000
-
25 · Other liabilities
end of year $169,773
-
27 · Net assets without donor restrictions
beginning of year $3,148,582 · end of year $8,672,866
-
28 · Net assets with donor restrictions
beginning of year $9,424,067 · end of year $4,825,043
Mission and programs · 2023
Mission
THE MISSION OF THE JAMES RIVER ASSOCIATION IS TO BE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES.
-
CONSERVATION AND PRESERVATION OF VIRGINIA'S JAMES RIVER, INCLUDING RIVER ADVOCACY, EDUCATION AND OUTREACH, THE JAMES RIVERKEEPER ACTIVITY, AND WATERSHED RESTORATION.
Expenses $4,972,712 · Revenue $503,528
As filed on the 2023 return.
Listed in Part VII
-
William H StreetWILLIAM H STREET
PRESIDENT &
- Total calculated
- $208,036
- From this org
- $185,733
- From related orgs
- $0
- Other
- $22,303
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,733
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $22,303
- Filer's total
- $208,036
-
Andrea ErdaANDREA ERDA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
T Gaylon LayfieldT GAYLON LAYFIELD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret VaughnMARGARET VAUGHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danna FlahertyDANNA FLAHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emilee AdamsonEMILEE ADAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorene S BillingsleyDORENE S BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy BoydRANDY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Cardwell IIITHOMAS CARDWELL III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GottwaldMATT GOTTWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison Holt-FullerALISON HOLT-FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas N InnesTHOMAS N INNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alastair MacDonaldALASTAIR MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah L MartinREBEKAH L MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric S McCayERIC S MCCAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick A MoorePATRICK A MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimball PayneKIMBALL PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bootsie RogersBOOTSIE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie L ShinnLAURIE L SHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert J SpellsALBERT J SPELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke G TillerBROOKE G TILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse WhiteJESSE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WhittenJAMES WHITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan WitherspoonMEGAN WITHERSPOON
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540609349300019
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