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Nonprofiteer
← FRIENDS OF THE ST CLAIR RIVER WATERSHED

Form 990 for tax year 2022

Filed by FRIENDS OF THE ST CLAIR RIVER WATERSHED.

Totals

Total revenue
$226,385
Total expenses
$215,328
Contributions and grants received
$208,077
Grants paid
$0
Program service revenue
$0
Investment income
$32
Other revenue
$18,276
Total assets, end of year
$281,873
Total liabilities, end of year
$89,446
Net assets or fund balances, end of year
$192,427
Program services expenses (Part IX)
$76,936
Management and general expenses
$138,392
Fundraising expenses
$0
Program service expenses (Part III)
$76,936

Program services were 35.7% 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.

  • 1e · Government grants (contributions)

    $51,050

  • 1f · All other contributions, gifts and grants

    $157,027

  • 3 · Investment income

    total $32 · related or exempt $32

  • 8a · Fundraising events: gross income

    $24,923

  • 8b · Fundraising events: direct expenses

    $6,647

  • 8c · Net income from fundraising events

    total $18,276

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $136,663 · program services $63,308 · management and general $73,355

  • 12 · Advertising and promotion

    total $3,178 · program services $190 · management and general $2,988

  • 13 · Office expenses

    total $39,599 · program services $13,021 · management and general $26,578

  • 16 · Occupancy

    total $21,582 · management and general $21,582

  • 17 · Travel

    total $1,934 · program services $191 · management and general $1,743

  • 19 · Conferences, conventions and meetings

    total $4,847 · program services $226 · management and general $4,621

  • 23 · Insurance

    total $2,694 · management and general $2,694

  • 24a · Other expenses: FIELD EXPENSE

    total $3,357 · management and general $3,357

  • 24b · Other expenses: OTHER

    total $1,035 · management and general $1,035

  • 24c · Other expenses: STURGEON CARE

    total $357 · management and general $357

  • 24d · Other expenses: EVENTS

    total $82 · management and general $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,482 · end of year $52,733

  • 2 · Savings and temporary cash investments

    end of year $190,006

  • 15 · Other assets

    beginning of year $50,844 · end of year $39,134

  • 25 · Other liabilities

    beginning of year $50,956 · end of year $89,446

  • 31 · Retained earnings, endowment or other funds

    beginning of year $181,370 · end of year $192,427

Mission and programs · 2022

Mission

INSPIRE CITIZEN ACTIONS THROUGH STEWARDSHIP, MONITORING AND EDUCATION TO RESTORE, PROTECT AND ENHANCE THE ST. CLAIR RIVER AND ITS WATERSHEDS. TOGETHER, WITH LOCAL, REGIONAL, STATE AND FEDERAL PARTNERS, WE IMPLEMENT A VARIETY OF INITIATIVES INCLUDING WATER AND LAND STEWARDSHIP, WATER QUALITY MONITORING, RIVER CLEANUPS, ADVOCATE FOR HEALTHY WATER, LEAD RESEARCH-BASED ECOSYSTEM MANAGEMENT, AND PROMOTE RESPONSIBLE WATER-BASED RECREATION.

  • BLUE WATER RIVER WALK STEWARDSHIP FOR SERVICES FOR THE MANAGEMENT AND OVERSIGHT OF THE THE BLUE WATER RIVER WALK. THE ORGANIZATION PROVIDES VOLUNTEER MANAGEMENT, EDUCATIONAL PROGRAMMING AND NATIVE AND INVASIVE SPECIES MANAGEMENT.

    Expenses $76,936

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

Listed in Part VII

  • SHERI FAUST

    PRESIDENT

    Total calculated
    $14,136
    From this org
    $14,136
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.6

  • DANIEL DANNER

    TREASURER

    Total calculated
    $0
    Hours/week
    4.6

  • CARRIE DOLLAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    4.6

  • TIFFANY FRANCIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4.6

  • DOREEN KEPHART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4.6

  • DAMIAN POLACK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4.6

  • DAVE PUTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4.6

  • LINDA SCHOONOVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4.6

  • PAMELA WALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4.6

  • LINDSAY WALLACE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4.6

  • ALYSSA WINTERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4.6

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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202321449349301057

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