Totals
- Total revenue
- $1,451,188
- Total expenses
- $427,668
- Contributions and grants received
- $1,525,767
- Grants paid
- $4,495
- Program service revenue
- $0
- Investment income
- -$73,120
- Other revenue
- -$1,459
- Total assets, end of year
- $2,073,936
- Total liabilities, end of year
- $38,078
- Net assets or fund balances, end of year
- $2,035,858
- Program services expenses (Part IX)
- $318,400
- Management and general expenses
- $59,493
- Fundraising expenses
- $49,775
- Program service expenses (Part III)
- $318,400
Program services were 74.5% 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.
-
1b · Membership dues
$29,540
-
1f · All other contributions, gifts and grants
$1,496,227
-
3 · Investment income
total $18,969 · excluded $18,969
-
4 · Income from investment of tax-exempt bond proceeds
total $5,719 · excluded $5,719
-
5 · Royalties
total $21 · excluded $21
-
6a · Gross rents
real property $4,800
-
6b · Less rental expenses
real property $11,630
-
6c · Rental income or loss
real property -$6,830
-
6d · Net rental income or loss
total -$6,830 · related or exempt -$6,830
-
7a · Gross sales of assets other than inventory
securities $1,292,447
-
7b · Less cost or other basis and sales expenses
securities $1,390,255
-
7c · Gain or loss
securities -$97,808
-
7d · Net gain or loss
total -$97,808 · related or exempt -$97,808
-
8a · Fundraising events: gross income
$15,352
-
8b · Fundraising events: direct expenses
$11,600
-
8c · Net income from fundraising events
total $3,752
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,287
-
10b · Cost of goods sold
$4,494
-
10c · Net income from sales of inventory
total $793 · related or exempt $793
-
11a · Other revenue: Misc Income
total $805 · related or exempt $805
-
11e · Other revenue, total
$805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,495 · program services $4,495
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,399 · program services $56,783 · management and general $3,120 · fundraising $2,496
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $191,065 · program services $107,684 · management and general $42,646 · fundraising $40,735
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $60,045 · program services $54,641 · management and general $3,002 · fundraising $2,402
-
10 · Payroll taxes
total $20,958 · program services $19,072 · management and general $1,048 · fundraising $838
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,695 · management and general $1,695
-
12 · Advertising and promotion
total $1,086 · management and general $1,086
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,579 · program services $10,537 · management and general $579 · fundraising $463
-
17 · Travel
total $10,895 · program services $9,915 · management and general $545 · fundraising $435
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,354 · program services $1,232 · management and general $68 · fundraising $54
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,541 · program services $8,682 · management and general $477 · fundraising $382
-
23 · Insurance
total $1,770 · program services $1,611 · management and general $88 · fundraising $71
-
24a · Other expenses: Supplies
total $14,144 · program services $12,871 · management and general $707 · fundraising $566
-
24b · Other expenses: Contract Labor
total $12,230 · program services $11,129 · management and general $612 · fundraising $489
-
24c · Other expenses: Printing and Publications
total $7,928 · program services $7,214 · management and general $397 · fundraising $317
-
24d · Other expenses: Utilities
total $2,929 · program services $2,665 · management and general $146 · fundraising $118
-
24e · All other expenses
total $13,555 · program services $9,869 · management and general $3,277 · fundraising $409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,253 · end of year $19,952
-
2 · Savings and temporary cash investments
beginning of year $304,333 · end of year $1,639,416
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $25
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,088 · end of year $3,717
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$405,942
-
10b · Land, buildings and equipment: accumulated depreciation
$30,369
-
10c · Land, buildings and equipment, net
beginning of year $362,269 · end of year $375,573
-
11 · Investments: publicly traded securities
beginning of year $1,695 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $700 · end of year $35,253
-
17 · Accounts payable and accrued expenses
beginning of year $148 · end of year $13,663
-
25 · Other liabilities
end of year $24,415
-
27 · Net assets without donor restrictions
beginning of year $722,190 · end of year $2,031,858
-
28 · Net assets with donor restrictions
end of year $4,000
Mission and programs · 2023
Mission
The Haw River Assembly was founded in 1982 to protect the waters of the Haw River, Jordan Lake and tributaries. We advocate for clean water and conduct educational programs, stream monitoring, river clean-ups and other activities that engage volunteers and the public.
-
Water Quality Monitoring Program: The Haw River Watch program trains and equips volunteers to evaluate water quality in creeks and river sites in the Haw River watershed. We teach volunteers to monitor and identify sources for sediment in our streams through the Muddy Water Watch program. About 80 volunteers take part in these pollution monitoring programs. In addition, we collect water samples for analysis of industrial contaminants, CAFO nutrients, and micro-plastics. We test popular swimming sites on the Haw River and Jordan Lake for E-coli levels each week during the summer and publish the results in our online Swim Guide. Volunteers also assist us in installing and maintaining trash traps on urban streams to remove single use plastics and other trash.
Expenses $121,601
-
Haw River Watershed Education and Outreach Program: The Haw River Watershed Education and Outreach Program for schools and the public includes the annual Haw River Learning Celebration outdoor program for schools, where students learn about the river ecosystem and cultural history. We hold an annual free river festival for the public each May, and an annual river clean-up of our waterways with hundreds of volunteers. Other educational programs include film streamings and guided hikes and paddles throughout the year.
Expenses $110,529
-
Haw Riverkeeper program: Haw Riverkeeper program focuses on advocacy for clean water in the public arena. We conduct programs and presentations for the community, agencies, and elected officials about threats to clean water, and promoting the conservation of natural resources. We work to find solutions to stop industries from contaminating the Haw River with PFAS and other unregulated chemicals, and to reduce nutrient and sediment pollution into the Haw River.
Expenses $86,270
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elaine Chiosso
Executive Dir.
- Total calculated
- $62,399
- From this org
- $62,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris Green
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Wagner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie Ambrose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Runkle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Gaines
President
- Total calculated
- $0
- Hours/week
- 2
-
Gerald Lynn Featherstone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Crystal Cavalier Keck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Ford
Co-Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Jester
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rufus King
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Garbutt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Fulbright
Co-Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Carter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ayo Wilson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Francisco Plaza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jo Sanders
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Janet MacFall
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
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402419349302250
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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