Totals
- Total revenue
- $638,800
- Total expenses
- $666,615
- Contributions and grants received
- $499,956
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,708
- Other revenue
- $137,136
- Total assets, end of year
- $91,961
- Total liabilities, end of year
- $13,091
- Net assets or fund balances, end of year
- $78,870
- Program services expenses (Part IX)
- $557,034
- Management and general expenses
- $26,384
- Fundraising expenses
- $83,197
- Program service expenses (Part III)
- $557,034
Program services were 83.6% 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
$123,775
-
1f · All other contributions, gifts and grants
$376,181
-
1g · Noncash contributions included above
$23,300
-
3 · Investment income
total $1,567 · excluded $1,567
-
7a · Gross sales of assets other than inventory
securities $2,505
-
7b · Less cost or other basis and sales expenses
securities $2,364
-
7c · Gain or loss
securities $141
-
7d · Net gain or loss
total $141 · related or exempt $141
-
8a · Fundraising events: gross income
$53,751
-
8a · Fundraising events: contributions included on line 1c
$123,775
-
8b · Fundraising events: direct expenses
$26,534
-
8c · Net income from fundraising events
total $27,217 · excluded $27,217
-
11a · Other revenue: LEGAL SETTLEMENT FUNDS
total $103,000 · excluded $103,000
-
11b · Other revenue: GAIN ON SALE OF ASSETS
total $6,700 · excluded $6,700
-
11c · Other revenue: PROMOTIONAL ITEMS
total $219 · excluded $219
-
11e · Other revenue, total
$109,919
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,263 · program services $104,637 · management and general $5,813 · fundraising $5,813
-
7 · Other salaries and wages
total $185,116 · program services $172,037 · management and general $3,034 · fundraising $10,045
-
9 · Other employee benefits
total $4,460 · program services $4,014 · fundraising $446
-
10 · Payroll taxes
total $24,081 · program services $21,673 · management and general $1,204 · fundraising $1,204
-
11b · Fees: legal
total $177,904 · program services $177,904
-
11c · Fees: accounting
total $8,961 · management and general $8,961
-
11d · Fees: lobbying
total $2,000 · program services $2,000
-
11f · Fees: investment management
total $570 · program services $570
-
11g · Fees: other
total $28,465 · program services $2,327 · management and general $500 · fundraising $25,638
-
12 · Advertising and promotion
total $8,351 · program services $7,300 · fundraising $1,051
-
13 · Office expenses
total $15,598 · program services $10,038 · management and general $508 · fundraising $5,052
-
14 · Information technology
total $993 · program services $747 · fundraising $246
-
16 · Occupancy
total $14,999 · program services $8,012 · management and general $667 · fundraising $6,320
-
17 · Travel
total $33,118 · program services $31,796 · management and general $684 · fundraising $638
-
19 · Conferences, conventions and meetings
total $17,624 · program services $7,178 · fundraising $10,446
-
22 · Depreciation, depletion and amortization
total $4,063 · program services $3,886 · management and general $37 · fundraising $140
-
23 · Insurance
total $4,173 · program services $2,083 · management and general $1,850 · fundraising $240
-
24a · Other expenses: COGS
total $14,174 · fundraising $14,174
-
24b · Other expenses: BANK SERVICE CHARGES
total $2,986 · management and general $2,986
-
24c · Other expenses: MEMBER/DONOR GIFTS SUPPLI
total $1,719 · fundraising $1,719
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $750 · program services $750
-
24e · All other expenses
total $247 · program services $82 · management and general $140 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,175 · end of year $22,279
-
4 · Accounts receivable
beginning of year $2,450
-
10a · Land, buildings and equipment: cost or other basis
$108,522
-
10b · Land, buildings and equipment: accumulated depreciation
$102,382
-
10c · Land, buildings and equipment, net
beginning of year $10,203 · end of year $6,140
-
11 · Investments: publicly traded securities
beginning of year $54,830 · end of year $63,542
-
24 · Unsecured notes and loans payable
end of year $4,084
-
25 · Other liabilities
beginning of year $16,759 · end of year $9,007
-
27 · Net assets without donor restrictions
beginning of year $30,702 · end of year $10,599
-
28 · Net assets with donor restrictions
beginning of year $68,197 · end of year $68,271
Mission and programs · 2023
Mission
RESTORE AND PRESERVE THE HABITAT, WATER QUALITY AND FLOW OF THE FLINT RIVER WATERSHED FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS AND DEPENDENT WILDLIFE. ADDRESS REGIONAL AND STATE LAND ISSUES WHICH IMPACT THE SOUTHEASTERN UNITED STATES AND GEORGIA RIVER SYSTEMS.
-
PROVIDED THE GENERAL PUBLIC WITH INFORMATION CONCERNING THE IMPORTANCE OF PRESERVING THE FLINT RIVER FROM POLUTION AND DAMS FOR THE PRESENT AND FUTURE GENERATIONS. THESE EDUCATIONAL MATERIALS ARE PROVIDED VIA PRINTED MATERIALS, ONLINE BLOGS AND ARTICLES, PUBLIC SPEAKING ENGAGEMENTS AND THE HOSTING OF SPECIAL EVENTS THAT PROVIDE THE OPPORTUNITY TO SPEAK DIRECTLY WITH THOSE WHO SHARE IN THE OBJECTIVE OF PERSERVING THE FLINT RIVER ECOSYSTEM. ENCOURAGED THE PUBLIC TO INFLUENCE THEIR ELECTED OFFICIALS TO PROMOTE GOOD POLICIES TO PROTECT CLEAN, FLOWING WATER.
Expenses $73,195
-
CONTINUED FISCAL SPONSORSHIP OF TALBOT CITIZENS' UNITED WORK TO REVERSE A ZONING DECISION THAT WOULD ALLOW A HARD ROCK MINE (QUARRY) TO BE LOCATED IN AN AREA OF TALBOT COUNTY GA PREVIOUSLY DESIGNATED AS A PROTECTED NATURAL AREA. THE AREA ALSO CONTAINS IMPORTANT WATER RESOURCES TRIBUTARY TO THE FLINT RIVER. LEGAL ACTION AGAINS THE COUNTY AND THE MINERS HAVE BEEN FILED. RESTRICTED FUNDS ARE USED ONLY FOR THESE PURPOSES.
Expenses $177,077
-
CONTINUED WORK IN THE UPPER AND LOWER FLINT TO DIMINISH THE EFFECTS OF OVER PERMITTING OF WATER WITHDRAWALS ON LOW FLOWS. INITIATED WORK PLAN DRAFTS IN ON BOTH THE WEST AND EAST BANKS OF THE LOWER FLINT.
Expenses $61,133
-
4TH EXEMPT PURPOSE ACCOMPLISHMENT -COMPLETED INVESTIGATION OF POLLUTED DIRT RUNOFF FROM A SOLAR FARM DEVELOPMENT IN LEE COUNTY; SOUGHT AND ACHIEVED SUCCESSFUL ENFORCEMENT ACTION WITHOUT LEGAL ACTION. 55,512.15 5TH EXEMPT PURPOSE ACCOMPLISHMENT - CONTINUED INVESTIGATION OF MODERATE SOURCE OF POLLUTION INTO WATERS OF THE UNITED STATES AND WATERS OF THE STATE OF GEORGIA BY A FERTILIZER MIXING PLANT IN MILLER COUNTY. EXTENTENSIVE DATA COLLECTION DURING MODERATE TO HEAVY RAIN EVENTS; EXTENSIVE LEGAL CONSULTATION. 42,345.39 6TH EXEMPT PURPOSE ACCOMPLISHMENT - ONGOING MONITORING ACTIVITIES IN UPSON COUNTY TO ENSURE COMPLIANCE WITH THE LEGAL SETTLEMENT AGREEMENT WITH A COMMERCIAL ENTERPRISE REGARDING PRIOR INFRACTIONS OF THE CLEAN WATER ACT. 39,682.05 7TH EXEMPT PURPOSE ACCOMPLISHMENT -EXEMPT PURPOSE ACCOMPLISHMENT - COMPLETED INVESTIGATION OF POLLUTED DIRT RUNOFF FROM A SOLAR FARM DEVELOPMENT IN LEE COUNTY; SOUGHT AND ACHIEVED SUCCESSFUL ENFORCEMENT ACTION WITHOUT LEGAL ACTION. 34,248.86 8TH EXEMPT PURPOSE ACCOMPLISHMENT - MONITORED PROCESS OF BUILDOUT OF REMEDIES FOR SEWER OVERFLOWS AND POLLUTION OF THE FLINT BY THE CITY OF ALBANY. 31,166.81 9TH EXEMPT PURPOSE ACCOMPLISHMENT - CONTINUED PUBLIC CAMPAIGN TO PRESERVE PUBLIC FISHING ACCESS RIGHTS IN THE UPPER FLINT MAINSTEM. ACHIEVED SUBSTANTIAL CHANGE TO GA LAW THAT PRESERVES FISHING RIGHTS IN GEORGIA'S NAVIGABLE RIVERS. PARTICIPATED IN STUDY COMMITTEE PROCESS. MONITORED NEW LAWSUIT FILED BY RIVERSIDE PROPERTY OWNER ALONG THE UPPER FLINT FOR INTERVENTION OPPORTUNITY. 29,144.18 10TH EXEMPT PURPOSE ACCOMPLISHMENT - SETTLED (WON) CLEAN WATER ACT LAWSUIT AGAINST MAJOR SOURCE OF DISCHARGE IN THE SUMTER COUNTY PORTION OF THE MUCKALEE CREEK SYSTEM. INITIATED MONITORING OF SETTLEMENT. 13,529.72
Expenses $245,629
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gordon RogersGORDON ROGERS
EXECUTIVE DI
- Total calculated
- $116,264
- From this org
- $116,264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark AdamsMARK ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Art BarryART BARRY
TRUSTEE/VICE
- Total calculated
- $0
- Hours/week
- 1
-
Richard BottsRICHARD BOTTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Walker ChandlerWALKER CHANDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Dixon CottenDIXON COTTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Phyl CrumbPHYL CRUMB
TRUSTEE/SECR
- Total calculated
- $0
- Hours/week
- 1
-
Monique DavisMONIQUE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
David DixonDAVID DIXON
TRUSTEE/PRES
- Total calculated
- $0
- Hours/week
- 2
-
Mike GreeneMIKE GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Jill HesterJILL HESTER
TRUSTEE/TREA
- Total calculated
- $0
- Hours/week
- 1
-
Dw HicksDW HICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Bob HunnicuttBOB HUNNICUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Elliot JonesELLIOT JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Lesley LangfordLESLEY LANGFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Josh LumsdenJOSH LUMSDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Tripp MorganTRIPP MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Joe NashJOE NASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Christorpher WorshamCHRISTORPHER WORSHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
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 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541189349302509
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