Totals
- Total revenue
- $3,192,676
- Total expenses
- $2,583,531
- Contributions and grants received
- $2,531,739
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $660,937
- Other revenue
- $0
- Total assets, end of year
- $5,877,216
- Total liabilities, end of year
- $158,078
- Net assets or fund balances, end of year
- $5,719,138
- Program services expenses (Part IX)
- $2,171,809
- Management and general expenses
- $197,953
- Fundraising expenses
- $213,769
- Program service expenses (Part III)
- $2,171,809
Program services were 84.1% 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)
$75,573
-
1f · All other contributions, gifts and grants
$2,456,166
-
1g · Noncash contributions included above
$130,854
-
3 · Investment income
total $270,144 · excluded $270,144
-
7a · Gross sales of assets other than inventory
securities $1,112,620
-
7b · Less cost or other basis and sales expenses
securities $721,827
-
7c · Gain or loss
securities $390,793
-
7d · Net gain or loss
total $390,793 · related or exempt $390,793
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,335 · program services $96,535 · management and general $9,038 · fundraising $18,762
-
7 · Other salaries and wages
total $1,337,999 · program services $1,046,916 · management and general $132,828 · fundraising $158,255
-
13 · Office expenses
total $1,595 · program services $1,595
-
16 · Occupancy
total $94,505 · program services $73,689 · management and general $14,783 · fundraising $6,033
-
17 · Travel
total $10,947 · program services $10,283 · management and general $256 · fundraising $408
-
19 · Conferences, conventions and meetings
total $5,167 · program services $4,971 · management and general $196
-
22 · Depreciation, depletion and amortization
total $75,327 · program services $75,327
-
23 · Insurance
total $116,418 · program services $107,024 · management and general $1,662 · fundraising $7,732
-
24a · Other expenses: CONSULTING
total $331,446 · program services $316,236 · management and general $7,393 · fundraising $7,817
-
24b · Other expenses: SUPPLIES
total $164,827 · program services $165,133 · management and general -$1,538 · fundraising $1,232
-
24c · Other expenses: MAINTENANCE
total $55,363 · program services $52,610 · management and general $1,275 · fundraising $1,478
-
24d · Other expenses: NON CASH DONATED SERVICES
total $130,854 · program services $130,854
-
24e · All other expenses
total $134,748 · program services $90,636 · management and general $32,060 · fundraising $12,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,202 · end of year $798,337
-
10a · Land, buildings and equipment: cost or other basis
$2,163,169
-
10b · Land, buildings and equipment: accumulated depreciation
$1,092,658
-
10c · Land, buildings and equipment, net
beginning of year $1,111,931 · end of year $1,070,511
-
11 · Investments: publicly traded securities
beginning of year $3,986,495 · end of year $3,860,978
-
15 · Other assets
beginning of year $190,992 · end of year $147,390
-
17 · Accounts payable and accrued expenses
beginning of year $35,927 · end of year $10,688
-
25 · Other liabilities
beginning of year $190,992 · end of year $147,390
-
27 · Net assets without donor restrictions
beginning of year $5,308,701 · end of year $5,719,138
Mission and programs · 2024
Mission
SEE SCHEDULE O - 01. GENERAL EXPLANATION ATTACHMENT
-
IN 2024, THE LARGEST PROGRAM AREA WAS WATER MONITORING, WHICH ENCOMPASSES OUR URBAN STREAM MONITORING AS WELL AS RIVER AND LAKE WATER QUALITY TESTING. THROUGH OUR NEIGHBORHOOD WATER WATCH PROGRAM WE COLLECTED AND TESTED 6,763 WATER SAMPLES. WE FOUND AND STOPPED 20 SEWER SPILLS. WE ALSO COLLECTED AND PROCESSED 144 RIVER SAMPLES FOR BACTERIA POLLUTION IN THE CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA. CRK ALSO MONITORS COMPLIANCE WITH STORMWATER RULES AT VARIOUS INDUSTRIAL FACILITIES. IN 2024.
Expenses $1,100,337
-
IN 2024, THE SECOND LARGEST PROGRAM AREA WAS COMMUNITY OUTREACH AND STEWARDSHIP PROJECTS, WHICH INCLUDES OUR TRASH CLEANUPS AND 14 IN-STREAM TRAXH TRAPS. WE MOBILIZED 2,123 VOLUNTEERS TO REMOVE 54 TONS OF TRASH AND RECYCLABLES FROM THE WATERSHED, AND RECYCLED AN ADDITIONAL 3,644 LBS. ADDITIONALLY, WE LOGGED 186 YOUTH VOLUTEERS IN THE WATER WARRIORS PROGRAMS. WE ALSO EDUCATED 9,165 STUDENTS AND TEACHERS ONBOARD OUR FLOATING CLASSROOMS PROGRAM. WE PROVIDED 4,182 FLOATING CLASSROOM SCHOLARSHIPS TO STUDENTS FROM TITLE 1 SCHOOLS. 19 INTERNS AND 2 FELLOWS GAINED CAREER EXPERIENCE IN WATER SCIENCE AND COMMUNITY OUTREACH. WE ADDED 1,540 NEW MEMBERS AND HELD 85 COMMUNITY OUTREACH EVENTS TO SHARE OUR MISSION.
Expenses $936,937
-
IN 2024, THE THIRD LARGEST PROGRAM AREA WAS OUR ADVOCACY WORK. WE WROTE AND DELIVERED PUBLIC COMMENT LETTERS AND TESTIMONIES TO AGENCIES AND THE GENERAL ASSEMBLY TO PROTECT ENVIRONMENTAL RESOURCES. WE HELD TOWN HALL MEETINGS TO EDUCATE THE PUBLIC.
Expenses $134,535
As filed on the 2024 return.
Listed in Part VII
-
Jason UlsethJASON ULSETH
EXECUTIVE DIRECTOR
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug BrownDOUG BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CranfordREBECCA CRANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia DavisFELICIA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graham GainesGRAHAM GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bert EllisBERT ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerard GunthertGERARD GUNTHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy HallBILLY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HarrisROBERT HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor HaydelVICTOR HAYDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas HerndonDOUGLAS HERNDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard JacobsonRICHARD JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan JenkinsBRYAN JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KirkpatrickDAVID KIRKPATRICK
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ken KraftKEN KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne LanierMARY ANNE LANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LockeDANIEL LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MokotoffJEFF MOKOTOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve OdaySTEVE ODAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie JordanKATIE JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie PryorJAMIE PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Rutherford Seydel IIJ RUTHERFORD SEYDEL II
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David ShafferDAVID SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine WoodlingCATHERINE WOODLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck YoungCHUCK YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ThompsonANDREW THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Circe TsuiCIRCE TSUI
DIRECTOR
- 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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349302876
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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