Totals
- Total revenue
- $1,449,966
- Total expenses
- $1,217,623
- Contributions and grants received
- $1,482,592
- Grants paid
- $44,531
- Program service revenue
- $34,800
- Investment income
- -$68,191
- Other revenue
- $765
- Total assets, end of year
- $8,388,605
- Total liabilities, end of year
- $161,110
- Net assets or fund balances, end of year
- $8,227,495
- Program services expenses (Part IX)
- $879,217
- Management and general expenses
- $177,723
- Fundraising expenses
- $160,683
- Program service expenses (Part III)
- $879,217
Program services were 72.2% 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.
-
1c · Fundraising events
$7,428
-
1e · Government grants (contributions)
$559,379
-
1f · All other contributions, gifts and grants
$915,785
-
1g · Noncash contributions included above
$9,677
-
2a · Program service revenue: Contract Revenue
total $18,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RiverCamp
total $16,800 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Workshops
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $100,052 · unrelated business $0 · excluded $100,052
-
7b · Less cost or other basis and sales expenses
securities $168,243
-
7c · Gain or loss
securities -$168,243
-
7d · Net gain or loss
total -$168,243 · related or exempt $0 · unrelated business $0 · excluded -$168,243
-
8a · Fundraising events: contributions included on line 1c
$7,428
-
11a · Other revenue: Miscellaneous Income
total $765 · related or exempt $0 · unrelated business $0 · excluded $765
-
11e · Other revenue, total
$765
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,531 · program services $44,531
-
5 · Compensation of officers, directors and key employees
total $89,868 · program services $53,921 · management and general $13,480 · fundraising $22,467
-
7 · Other salaries and wages
total $308,628 · program services $184,774 · management and general $48,219 · fundraising $75,635
-
8 · Pension plan contributions
total $6,491 · program services $4,372 · management and general $340 · fundraising $1,779
-
9 · Other employee benefits
total $27,490 · program services $16,465 · management and general $4,265 · fundraising $6,760
-
10 · Payroll taxes
total $30,831 · program services $18,467 · management and general $4,775 · fundraising $7,589
-
11c · Fees: accounting
total $32,040 · program services $0 · management and general $32,040 · fundraising $0
-
11f · Fees: investment management
total $24,115 · program services $0 · management and general $24,115 · fundraising $0
-
11g · Fees: other
total $385,721 · program services $385,103 · management and general $618 · fundraising $0
-
12 · Advertising and promotion
total $4,694 · program services $1,658 · management and general $1,679 · fundraising $1,357
-
13 · Office expenses
total $23,755 · program services $7,287 · management and general $9,331 · fundraising $7,137
-
14 · Information technology
total $7,411 · program services $1,518 · management and general $240 · fundraising $5,653
-
16 · Occupancy
total $57,580 · program services $32,062 · management and general $9,541 · fundraising $15,977
-
17 · Travel
total $7,449 · program services $6,839 · management and general $554 · fundraising $56
-
19 · Conferences, conventions and meetings
total $1,732 · program services $820 · management and general $504 · fundraising $408
-
22 · Depreciation, depletion and amortization
total $17,695 · program services $9,909 · management and general $2,831 · fundraising $4,955
-
23 · Insurance
total $15,945 · program services $6,893 · management and general $5,801 · fundraising $3,251
-
24a · Other expenses: AmeriCorps Members
total $41,032 · program services $41,032 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $50,310 · program services $50,234 · management and general $0 · fundraising $76
-
24c · Other expenses: Dues and Subscriptions
total $4,820 · program services $3,139 · management and general $688 · fundraising $993
-
24d · Other expenses: Employee Training
total $7,561 · program services $2,241 · management and general $5,211 · fundraising $109
-
24e · All other expenses
total $27,924 · program services $7,952 · management and general $13,491 · fundraising $6,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653,099 · end of year $940,900
-
2 · Savings and temporary cash investments
beginning of year $470,142 · end of year $173,363
-
3 · Pledges and grants receivable
beginning of year $22,555 · end of year $40,998
-
7 · Other notes and loans receivable
beginning of year $186,383 · end of year $177,518
-
9 · Prepaid expenses and deferred charges
beginning of year $10,122 · end of year $13,132
-
10a · Land, buildings and equipment: cost or other basis
$3,507,779
-
10b · Land, buildings and equipment: accumulated depreciation
$146,747
-
10c · Land, buildings and equipment, net
beginning of year $2,503,705 · end of year $3,361,032
-
11 · Investments: publicly traded securities
beginning of year $2,559,529 · end of year $2,453,178
-
15 · Other assets
beginning of year $1,163,516 · end of year $1,228,484
-
17 · Accounts payable and accrued expenses
beginning of year $27,638 · end of year $81,943
-
25 · Other liabilities
beginning of year $121,302 · end of year $79,167
-
27 · Net assets without donor restrictions
beginning of year $6,592,068 · end of year $7,409,837
-
28 · Net assets with donor restrictions
beginning of year $828,043 · end of year $817,658
Mission and programs · 2023
Mission
To promote the environmental and economic vitality of the French Broad River and its watershed.
Activities or mission (Part I)
RiverLink promotes the environmental and economic vitality of the French Broad River and its watershed.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $879,217 · Grants $44,531 · Revenue $34,800
-
Water Quality: In 2023, our Watershed Resources Program made significant contributions to protect water quality and promote climate resilience in the French Broad River Watershed. We completed construction of the Southside Community Stormwater Project, a green infrastructure project that will benefit water quality in Nasty Branch and the French Broad River, as well as the 2900+ residents of Erskine Apartments, a City of Asheville public housing community. 57 storm drains were adopted by residents of Asheville as part of our Adopt- A-Storm Drain program. In collaboration with the Town of Black Mountain, our WaterRICH program led a half-day workshop for homeowners on how to design and construct a bioswale to prevent stormwater runoff.
-
Education: In 2023 our education programs continued to provide free and accessible opportunities for students throughout WNC to connect with their environment. Our in-school programming brought aquatic ecology lessons to 39 different schools, engaging a total of 4,034 students. We also ran 5 weeks of summer camp where we explored the watershed with 60 campers, 20% of which were provided with a full scholarship.
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lisa Raleigh
Executive Director
- Total calculated
- $89,720
- From this org
- $86,427
- From related orgs
- $0
- Other
- $3,293
- Hours/week
- 40
-
Doug Baughman
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Ken Brame
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eric Michael
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Ostendorf
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anne Keller
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Puryear
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Feingold
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Linda Giltz
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Eric Hardy
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Antanette Mosely
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roy Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Templeton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Gullum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Woody Orris
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
-
Town of Woodfin
$44,531
Woodfin Greenway
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349302168
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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