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Nonprofiteer
← GEORGIA RIVER NETWORK INC

Form 990 for tax year 2022

Filed by GEORGIA RIVER NETWORK INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,341,925 changed to $1,348,964
Total expenses
$1,157,936 changed to $1,164,591
Contributions and grants received
$1,090,795 changed to $1,098,230
Other revenue
$3,789 changed to $3,393
Program services expenses
$1,090,420 changed to $1,069,658
Management and general expenses
$62,176 changed to $89,593
Program service expenses (Part III)
$1,090,420 changed to $1,069,658

Totals

Total revenue
$1,348,964
Total expenses
$1,164,591
Contributions and grants received
$1,098,230
Grants paid
$355,000
Program service revenue
$247,008
Investment income
$333
Other revenue
$3,393
Total assets, end of year
$1,022,685
Total liabilities, end of year
$21,469
Net assets or fund balances, end of year
$1,001,216
Program services expenses (Part IX)
$1,069,658
Management and general expenses
$89,593
Fundraising expenses
$5,340
Program service expenses (Part III)
$1,069,658

Program services were 91.8% 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

    $52,781

  • 1c · Fundraising events

    $8,750

  • 1f · All other contributions, gifts and grants

    $1,036,699

  • 1g · Noncash contributions included above

    $11,249

  • 2a · Program service revenue: GORC - ADMIN FEE

    total $533 · related or exempt $533

  • 2b · Program service revenue: GWC ADMIN FEE

    total $12,682 · related or exempt $12,682

  • 2c · Program service revenue: OPA - ADMIN FEE

    total $1,467 · related or exempt $1,467

  • 2d · Program service revenue: PADDLE GEORGIA

    total $232,326 · related or exempt $232,326

  • 2e · Program service revenue: WORKSHOPS

  • 3 · Investment income

    total $333 · excluded $333

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $20,833

  • 8a · Fundraising events: contributions included on line 1c

    $8,750

  • 8b · Fundraising events: direct expenses

    $6,976

  • 8c · Net income from fundraising events

    total $13,857

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $2,957

  • 10b · Cost of goods sold

    $13,421

  • 10c · Net income from sales of inventory

    total -$10,464 · related or exempt -$10,464

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $355,000 · program services $355,000

  • 2 · Grants to domestic individuals

    total $0

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $262,608 · program services $225,650 · management and general $36,958

  • 8 · Pension plan contributions

    total $7,860 · program services $6,754 · management and general $1,106

  • 9 · Other employee benefits

    total $37,663 · program services $32,767 · management and general $4,896

  • 10 · Payroll taxes

    total $21,043 · program services $18,093 · management and general $2,950

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $10,336 · management and general $10,336

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,781 · program services $354 · management and general $427 · fundraising $2,000

  • 12 · Advertising and promotion

    total $4,054 · program services $1,530 · management and general $2,495 · fundraising $29

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $12,725 · program services $7,278 · management and general $5,447

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $9,060 · program services $7,882 · management and general $1,178

  • 17 · Travel

    total $23,831 · program services $19,883 · management and general $2,863 · fundraising $1,085

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $30,838 · program services $26,829 · management and general $4,009

  • 23 · Insurance

    total $2,072 · management and general $2,072

  • 24a · Other expenses: PROJECT COSTS

    total $331,425 · program services $331,425

  • 24b · Other expenses: TELEPHONE

    total $8,376 · management and general $8,376

  • 24c · Other expenses: IN-KIND EXPENSES

    total $8,100 · program services $8,100

  • 24d · Other expenses: CONFERENCES AND MEETINGS

    total $7,815 · program services $7,815

  • 24e · All other expenses

    total $29,004 · program services $20,298 · management and general $6,480 · fundraising $2,226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,145 · end of year $551,193

  • 2 · Savings and temporary cash investments

    beginning of year $198,439 · end of year $248,806

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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 $95,362 · end of year $110,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $138,604 · end of year $20,822

  • 10a · Land, buildings and equipment: cost or other basis

    $137,746

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,449

  • 10c · Land, buildings and equipment, net

    beginning of year $8,547 · end of year $79,297

  • 11 · Investments: publicly traded securities

    end of year $10,000

  • 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 $1,801 · end of year $1,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,042 · end of year $5,183

  • 19 · Deferred revenue

    beginning of year $7,610 · end of year $9,334

  • 25 · Other liabilities

    beginning of year $2,053 · end of year $6,952

  • 27 · Net assets without donor restrictions

    beginning of year $693,337 · end of year $775,265

  • 28 · Net assets with donor restrictions

    beginning of year $123,856 · end of year $225,951

Mission and programs · 2022

Mission

GEORGIA RIVER NETWORK IS WORKING TO ENSURE A CLEAN WATER LEGACY BY ENGAGING AND EMPOWERING GEORGIANS TO PROTECT, RESTORE AND ENJOY OUR RIVERS FROM THE MOUNTAINS TO THE COAST.

  • Serves as infrastructure, communications and fiscal agent for Georgia Water Coalition.

    Expenses $524,405

  • Serves as a statewide watchdog on water policy, continue advocacy efforts to ensure strong protections for Georgia's rivers.

    Expenses $506,778

  • The Organization is the hub that connects people to rivers, watershed groups, related resources and other members of the network so they can be effective advocates and works to provide safe access to rivers for all.

    Expenses $35,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TERRY PATE

    Director

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER CARSON

    Director

    Total calculated
    $0
    Hours/week
    2

  • JIM GIATTINA

    Director

    Total calculated
    $0
    Hours/week
    2

  • TREY EVANS

    Director

    Total calculated
    $0
    Hours/week
    2

  • KEITH PARSONS

    Director

    Total calculated
    $0
    Hours/week
    2

  • TAMMY GRIFFIN

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • FRANCHESKA HEBDEN

    Director

    Total calculated
    $0
    Hours/week
    2

  • SCOTT HENDRICKS

    Director

    Total calculated
    $0
    Hours/week
    2

  • TAMI MORRIS

    Director

    Total calculated
    $0
    Hours/week
    2

  • MARK WILSON

    Director

    Total calculated
    $0
    Hours/week
    2

  • DIKA KUOH

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • ISHAM COLOSETTI

    Director

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM COX

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • ALICIA THOMPSON

    Director

    Total calculated
    $0
    Hours/week
    2

  • LYNN MCINTYRE

    President

    Total calculated
    $0
    Hours/week
    2

  • JOE ENGLISH

    Director

    Total calculated
    $0
    Hours/week
    2

  • DURRELL SMITH

    Director

    Total calculated
    $0
    Hours/week
    2

  • LAURA MADAJEWSKI

    Director

    Total calculated
    $0
    Hours/week
    2

  • DANIEL MACINTYRE

    Director

    Total calculated
    $0
    Hours/week
    2

  • JACK SPALDING

    Director

    Total calculated
    $0
    Hours/week
    2

  • JESSICA HOLT

    Director

    Total calculated
    $0
    Hours/week
    2

  • BONNY PUTNEY

    Director

    Total calculated
    $0
    Hours/week
    2

  • MICKEY DESAI

    Director

    Total calculated
    $0
    Hours/week
    2

  • VINCENT PAYNE

    Director

    Total calculated
    $0
    Hours/week
    2

  • GREG KOCH

    Director

    Total calculated
    $0
    Hours/week
    2

  • KEITH PARSONS

    Director

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
29 December 2023
IRS schema version
2022v5.0
Source object
202430169349302703

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.