Totals
- Total revenue
- $4,248,342
- Total expenses
- $4,142,484
- Contributions and grants received
- $3,933,622
- Grants paid
- $0
- Program service revenue
- $344,771
- Investment income
- $0
- Other revenue
- -$30,051
- Total assets, end of year
- $1,665,522
- Total liabilities, end of year
- $549,823
- Net assets or fund balances, end of year
- $1,115,699
- Program services expenses (Part IX)
- $3,629,666
- Management and general expenses
- $174,750
- Fundraising expenses
- $338,068
- Program service expenses (Part III)
- $3,629,666
Program services were 87.6% 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.
-
1c · Fundraising events
$154,921
-
1e · Government grants (contributions)
$2,734,550
-
1f · All other contributions, gifts and grants
$1,044,151
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $344,771 · related or exempt $344,771
-
8a · Fundraising events: gross income
$2,837
-
8a · Fundraising events: contributions included on line 1c
$154,921
-
8b · Fundraising events: direct expenses
$44,075
-
8c · Net income from fundraising events
total -$41,238
-
11a · Other revenue: OTHER REVENUE
total $11,187 · related or exempt $11,187
-
11e · Other revenue, total
$11,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,051 · program services $165,455 · management and general $15,646 · fundraising $35,950
-
7 · Other salaries and wages
total $1,150,244 · program services $875,124 · management and general $84,986 · fundraising $190,134
-
8 · Pension plan contributions
total $22,388 · program services $17,038 · management and general $1,648 · fundraising $3,702
-
9 · Other employee benefits
total $112,719 · program services $87,833 · management and general $5,797 · fundraising $19,089
-
10 · Payroll taxes
total $143,824 · program services $109,457 · management and general $10,585 · fundraising $23,782
-
11g · Fees: other
total $77,598 · program services $48,377 · management and general $12,411 · fundraising $16,810
-
12 · Advertising and promotion
total $29,894 · program services $16,244 · management and general $938 · fundraising $12,712
-
13 · Office expenses
total $53,081 · program services $21,906 · management and general $18,027 · fundraising $13,148
-
16 · Occupancy
total $82,708 · program services $64,115 · management and general $5,727 · fundraising $12,866
-
17 · Travel
total $34,914 · program services $34,898 · management and general -$6 · fundraising $22
-
22 · Depreciation, depletion and amortization
total $20,953 · program services $16,001 · management and general $1,525 · fundraising $3,427
-
23 · Insurance
total $19,416 · program services $14,776 · management and general $1,429 · fundraising $3,211
-
24a · Other expenses: CONTRACT SERVICES
total $1,684,427 · program services $1,684,427
-
24b · Other expenses: RESTORATION MATERIALS
total $341,347 · program services $341,347
-
24c · Other expenses: FIELD SUPPLIES
total $115,538 · program services $112,819 · management and general $2,577 · fundraising $142
-
24d · Other expenses: OTHER EXPENSE
total $20,585 · program services $19,414 · management and general $745 · fundraising $426
-
24e · All other expenses
total $15,797 · program services $435 · management and general $12,715 · fundraising $2,647
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $614,314 · end of year $501,883
-
4 · Accounts receivable
beginning of year $448,672 · end of year $707,237
-
9 · Prepaid expenses and deferred charges
beginning of year $13,626 · end of year $12,399
-
10a · Land, buildings and equipment: cost or other basis
$446,836
-
10b · Land, buildings and equipment: accumulated depreciation
$339,376
-
10c · Land, buildings and equipment, net
beginning of year $18,159 · end of year $107,460
-
15 · Other assets
beginning of year $412,573 · end of year $336,543
-
17 · Accounts payable and accrued expenses
beginning of year $58,565 · end of year $183,935
-
25 · Other liabilities
beginning of year $438,938 · end of year $365,888
-
27 · Net assets without donor restrictions
beginning of year $691,708 · end of year $686,123
-
28 · Net assets with donor restrictions
beginning of year $318,133 · end of year $429,576
Mission and programs · 2023
Mission
GREAT RIVER GREENING INSPIRES, ENGAGES AND LEADS LOCAL COMMUNITIES IN CONSERVING AND CARING FOR THE LAND AND WATER THAT ENRICH OUR LIVES.
Activities or mission (Part I)
GREAT RIVER GREENING INSIPRES, ENGAGES, AND LEADS LOCAL COMMUNITIES IN CONSERVING AND CARING FOR THE LAND AND WATER THAT ENRICH OUR LIVES.
-
THROUGH OUR ON-THE-GROUND PROJECTS, VOLUNTEER EVENTS AND TRAININGS GREAT RIVER GREENING WORKS WITH PARTNERS AND LOCAL COMMUNITIES TO RESTORE AND MAINTAIN THE BIODIVERSITY AND ECOLOGICAL HEALTH OF OUR LANDS AND WATERS. WITH OUR ECOLOGISTS AND FIELD CREW, 53,000 VOLUNTEERS HAVE IMPROVED, RESTORED, AND CARE FOR 50,000 ACRES, PLANTED 166,000 TREES AND SHRUBS, AND REMOVED OVER 17,500 ACRES OF INVASIVE SPECIES.
Expenses $3,629,666 · Revenue $344,771
As filed on the 2023 return.
Listed in Part VII
-
Kateri RouthKATERI ROUTH
EXECUTIVE DI
- Total calculated
- $129,808
- From this org
- $129,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Grant SeipkesGRANT SEIPKES
FINANCE DIRE
- Total calculated
- $87,243
- From this org
- $87,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin MaccurninJUSTIN MACCURNIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McCuskeyKATHY MCCUSKEY
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Nicole StraitNICOLE STRAIT
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Chris SmithCHRIS SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah TestaSARAH TESTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Darrin AhrensDARRIN AHRENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ArnesenJEFF ARNESEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BraunTHOMAS BRAUN
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BrinkmeyerGREG BRINKMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith BrowningKEITH BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BurnettJEFF BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil CattanachPHIL CATTANACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa CossettaVANESSA COSSETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy DelisAMY DELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank ElsenbastFRANK ELSENBAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank ForsbergFRANK FORSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine GrafKATHERINE GRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HickeyJOHN HICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg Hickey McGuireMEG HICKEY MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby JensenBOBBY JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly KupieckiKIMBERLY KUPIECKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie MadayJULIE MADAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim RogersTIM ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jt SchuweilerJT SCHUWEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ScottKIMBERLY SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly WeissMOLLY WEISS
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
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412399349300846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.