Form 990 for tax year 2023

Filed by NANSEMOND RIVER PRESERVATION ALLIANCE.

Totals

Total revenue: $184,074
Total expenses: $182,375
Contributions and grants received: $184,074
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $135,135
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $135,135
Program services expenses (Part IX): $130,000
Management and general expenses: $46,700
Fundraising expenses: $5,163
Program service expenses (Part III): $130,000

Program services were 71.3% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$19,200
1f · All other contributions, gifts and grants

$164,874
1g · Noncash contributions included above

$0
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $78,449 · program services $45,330 · management and general $28,670 · fundraising $4,994
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $2,548 · fundraising $0
7 · Other salaries and wages

total $41,661 · program services $41,661 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $9,453 · program services $9,054 · management and general $230 · fundraising $169
11a · Fees: management

total $10,000 · program services $0 · management and general $10,000 · fundraising $0
11b · Fees: legal

total $250 · program services $0 · management and general $250 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $2,900 · program services $0 · management and general $0 · fundraising $0
14 · Information technology

total $705 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $2,047 · program services $205 · management and general $1,842 · fundraising $0
23 · Insurance

total $0 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Rent

total $2,400 · program services $0 · management and general $2,400 · fundraising $0
24b · Other expenses: Organization Memberships

total $760 · program services $0 · management and general $760 · fundraising $0
24c · Other expenses: Education Program and Research Projects

total $33,750 · program services $33,750 · management and general $0 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $132,726 · end of year $135,135
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $84,424 · end of year $108,135
28 · Net assets with donor restrictions

beginning of year $48,302 · end of year $27,000

Mission and programs · 2023

Mission

To educate and encourage citizens to become environmental stewards and help restore Suffolks impaired waterways to full health. Increase awareness and access to waterways for Suffolk citizens so they have the ability to experience the important ecological balance around them and learn to steward nature well.

Activities or mission (Part I)

Nansemond River Preservation Alliance works with community to preserve tidal wetlands creeks and the river as well as advocate for conservation and educate the community through meaningful watershed experiences.

Conduct sampling and monitoring of the Nansemond River and Suffolks creeks in accordance with the VA Department of Environmental Quality Monitoring Program. NRPA volunteers are trained to conduct sampling for salinity clarity dissolved oxygen temperature and conducts tests for e.Coli. Data is entered into the VA DEQ database. Every two years the NRPA Water Quality Committee prepares and publishes the State of the Nansemond River Report and Report Card. The Report is distributed throughout the city region and state.

Expenses $30,000 · Grants $1,991
NRPA Nansemond Watershed Initiative:K-12 Connecting the Classroom With the Environment Program NWI. The program completed its 11 year of educating Suffolk Public School and Nansemond Suffolk Academy students to be environmental stewards. 2023 NRPA continued the study segment for 3rd grade students -Watershed Explorers Program at 11 of the 11 elementary schools and 5 out of 5 middle schools and 2 of 4 highschools to reach approximately 2,300 students. . The sessions are aligned with the VA Standards of Learning objectives and provide meaningful and hands on experience in learning.

Expenses $65,000 · Grants $17,500
NRPA Watershed Community-Wide program targets all 94,000 Suffolks citizens to educate and encourage them to be environmental stewards through a variety of programs and hands-on activities. The programs and activities include presentations and exhibits at community events. Hands-on programs include: planting of native shrubs and maintenance of the NRPA Conservation Demonstration site Sleepy Hole Park oyster gardening oyster substrate research bacterial tracking research program oyster 30,000 restoration shoreline grasses research clean the river Community River Talk and HOA events.

Expenses $35,000

As filed on the 2023 return.

Listed in Part VII

Elizabeth Cross

CEO President

Total calculated

$78,449

From this org

$78,449

From related orgs

$0

Other

$0

Hours/week

40
Cindy Pinell

Director Education Coordinator

Total calculated

$22,427

From this org

$22,427

From related orgs

$0

Other

$0

Hours/week

10
John Wass

Treasurer Director

Total calculated

$0

Hours/week

5
Edward Munson

Chairman Director

Total calculated

$0

Hours/week

1
Karla Smith

Education Chair

Total calculated

$0

Hours/week

5
Steve Barnum

Director

Total calculated

$0

Hours/week

1
Tonya Bangley

Director

Total calculated

$0

Hours/week

2
Darius Davenport

Director

Total calculated

$0

Hours/week

1
David Eberwine

Director

Total calculated

$0

Hours/week

1
Clifton Harrell

Director

Total calculated

$0

Hours/week

1
Thomas Hazelwood

Director

Total calculated

$0

Hours/week

1
Lemuel Lewis

Director

Total calculated

$0

Hours/week

1
Lorraine McGovern

Secretary

Total calculated

$0

Hours/week

2
Geoffrey Payne

Director

Total calculated

$0

Hours/week

2
Dwight Shaubach

Director

Total calculated

$0

Hours/week

1
Joseph Verdirame

Director

Total calculated

$0

Hours/week

1
Jim Winters

Vice Chairman

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202423199349316072

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.