Totals
- Total revenue
- $397,564
- Total expenses
- $586,399
- Contributions and grants received
- $365,129
- Grants paid
- $2,575
- Program service revenue
- $1,865
- Investment income
- $32,727
- Other revenue
- -$2,157
- Total assets, end of year
- $1,982,682
- Total liabilities, end of year
- $47,413
- Net assets or fund balances, end of year
- $1,935,269
- Program services expenses (Part IX)
- $533,576
- Management and general expenses
- $29,919
- Fundraising expenses
- $22,904
- Program service expenses (Part III)
- $533,576
Program services were 91.0% 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
$32,242
-
1f · All other contributions, gifts and grants
$332,887
-
2a · Program service revenue: PROGRAM FEES
total $1,865 · related or exempt $1,865
-
3 · Investment income
total $24,744 · excluded $24,744
-
5 · Royalties
total $69 · excluded $69
-
6a · Gross rents
real property $4,800
-
6b · Less rental expenses
real property $4,638
-
6c · Rental income or loss
real property $162
-
6d · Net rental income or loss
total $162 · related or exempt $162
-
7a · Gross sales of assets other than inventory
other assets $7,983
-
7c · Gain or loss
other assets $7,983
-
7d · Net gain or loss
total $7,983 · related or exempt $7,983
-
8a · Fundraising events: gross income
$12,564
-
8b · Fundraising events: direct expenses
$15,717
-
8c · Net income from fundraising events
total -$3,153
-
10a · Gross sales of inventory
$8,563
-
10b · Cost of goods sold
$8,407
-
10c · Net income from sales of inventory
total $156 · related or exempt $156
-
11a · Other revenue: CREDIT CARD REWARDS
total $609 · related or exempt $609
-
11e · Other revenue, total
$609
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,575 · program services $2,575
-
5 · Compensation of officers, directors and key employees
total $159,338 · program services $144,982 · management and general $8,062 · fundraising $6,294
-
7 · Other salaries and wages
total $225,815 · program services $213,130 · management and general $3,765 · fundraising $8,920
-
9 · Other employee benefits
total $19,767 · program services $17,986 · management and general $1,000 · fundraising $781
-
10 · Payroll taxes
total $31,413 · program services $28,583 · management and general $1,589 · fundraising $1,241
-
11a · Fees: management
total $2,335 · program services $2,125 · management and general $118 · fundraising $92
-
11c · Fees: accounting
total $7,935 · management and general $7,935
-
11g · Fees: other
total $1,406 · program services $1,279 · management and general $71 · fundraising $56
-
12 · Advertising and promotion
total $1,043 · program services $1,043
-
13 · Office expenses
total $8,073 · program services $7,345 · management and general $409 · fundraising $319
-
14 · Information technology
total $3,772 · program services $3,432 · management and general $191 · fundraising $149
-
16 · Occupancy
total $10,075 · program services $9,167 · management and general $510 · fundraising $398
-
17 · Travel
total $15,994 · program services $14,553 · management and general $809 · fundraising $632
-
19 · Conferences, conventions and meetings
total $1,704 · program services $1,551 · management and general $86 · fundraising $67
-
20 · Interest
total $1,969 · program services $1,791 · management and general $100 · fundraising $78
-
22 · Depreciation, depletion and amortization
total $22,242 · program services $22,242
-
23 · Insurance
total $4,422 · program services $4,023 · management and general $224 · fundraising $175
-
24a · Other expenses: SUPPLIES
total $28,074 · program services $25,544 · management and general $1,421 · fundraising $1,109
-
24b · Other expenses: CONTRACT LABOR
total $22,082 · program services $20,093 · management and general $1,117 · fundraising $872
-
24c · Other expenses: UTILITIES
total $4,222 · program services $3,841 · management and general $214 · fundraising $167
-
24d · Other expenses: MISCELLANEOUS
total $2,485 · program services $2,261 · management and general $126 · fundraising $98
-
24e · All other expenses
total $9,658 · program services $6,030 · management and general $2,172 · fundraising $1,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,952 · end of year $27,211
-
2 · Savings and temporary cash investments
beginning of year $1,639,416 · end of year $389,762
-
4 · Accounts receivable
beginning of year $25 · end of year $105
-
8 · Inventories for sale or use
beginning of year $3,717 · end of year $3,717
-
10a · Land, buildings and equipment: cost or other basis
$412,112
-
10b · Land, buildings and equipment: accumulated depreciation
$47,491
-
10c · Land, buildings and equipment, net
beginning of year $375,573 · end of year $364,621
-
15 · Other assets
beginning of year $35,253 · end of year $1,197,266
-
17 · Accounts payable and accrued expenses
beginning of year $13,663 · end of year $14,848
-
25 · Other liabilities
beginning of year $24,415 · end of year $32,565
-
27 · Net assets without donor restrictions
beginning of year $2,031,858 · end of year $1,935,269
-
28 · Net assets with donor restrictions
beginning of year $4,000
Mission and programs · 2024
Mission
HAW RIVER ASSEMBLY WAS FOUNDED IN 1982 TO PROTECT THE WATERS OF THE HAW RIVER, JORDAN LAKE AND TRIBUTARIES. WE ADVOCATE FOR CLEAN WATER AND CONDUCT EDUCATIONAL PROGRAMS, STREAM MONITORING, RIVER CLEAN-UPS, AND OTHER ACTIVITIES THAT ENGAGE VOLUNTEERS AND THE PUBLIC.
-
WATER QUALITY MONITORING PROGRAM: THE HAW RIVER WATCH PROGRAM TRAINS AND EQUIPS VOLUNTEERS TO EVALUATE WATER QUALITY IN CREEKS AND RIVER SITES IN THE HAW RIVER WATERSHED. WE TEACH VOLUNTEERS TO MONITOR AND IDENTIFY SOURCES FOR SEDIMENT IN OUR STREAMS THROUGH THE MUDDY WATER WATCH PROGRAM. IN ADDITION, WE COLLECT WATER SAMPLES FOR ANALYSIS OF INDUSTRIAL CONTAMINANTS, CAFO NUTRIENTS, AND MICRO-PLASTICS. WE TEST POPULAR SWIMMING SITES ON THE HAW RIVER AND JORDAN LAKE FOR E-COLI LEVELS EACH WEEK DURING THE SUMMER AND PUBLISH THE RESULTS IN OUR ONLINE SWIM GUIDE. VOLUNTEERS ALSO ASSIST US IN INSTALLING AND MAINTAINING TRASH TRAPS ON URBAN STREAMS TO REMOVE SINGLE USE PLASTICS AND OTHER TRASH. 261 VOUNTEERS TOOK PART IN THESE POLLUTION MONITORING, CLEAN UP, AND RESTORATION PROGRAMS.
Expenses $173,683
-
HAW RIVER WATERSHED EDUCATION AND OUTREACH PROGRAM:THE HAW RIVER WATERSHED EDUCATION AND OUTREACH PROGRAM FOR SCHOOLS AND THE PUBLIC INCLUDES THE ANNUAL HAW RIVER LEARNING CELEBRATION OUTDOOR PROGRAM FOR SCHOOLS, WHERE STUDENTS LEARN ABOUT THE RIVER ECOSYSTEM AND CULTURAL HISTORY. WE HOLD AN ANNUAL FREE RIVER FESTIVAL FOR THE PUBLIC EACH MAY, AND AN ANNUAL RIVER CLEAN-UP OF OUR WATERWAYS WITH HUNDREDS OF VOLUNTEERS. OTHER EDUCATIONAL PROGRAMS INCLUDE FILM STREAMINGS AND GUIDED HIKES AND PADDLES THROUGHOUT THE YEAR. 394 VOUNTEERS TOOK PART IN THESE EDUCATION AND OUTREACH PROGRAMS REACHING OVER 800 CHILDREN AND ADULTS.
Expenses $177,240 · Grants $2,575
-
HAW RIVERKEEPER PROGRAM: HAW RIVERKEEPER PROGRAM FOCUSES ON ADVOCACY FOR CLEAN WATER IN THE PUBLIC ARENA. WE CONDUCT PROGRAMS AND PRESENTATIONS FOR THE COMMUNITY, AGENCES, AND ELECTED OFFICIALS ABOUT THREATS TO CLEAN WATER, AND PROMOTING THE CONSERVATION OF NATURAL RESOURCES. WE WORK TO FIND SOLUTIONS TO STOP INDUSTRIES FROM CONTAMINATING THE HAW RIVER WITH PFAS AND OTHER UNREGULATED CHEMICALS, AND TO REDUCE NUTRIENT AND SEDIMENT POLLUTION INTO THE HAW RIVER.
Expenses $182,653
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elaine ChiossoELAINE CHIOSSO
PAST EXEC DI
- Total calculated
- $87,727
- From this org
- $87,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily SuttonEMILY SUTTON
EXECUTIVE DI
- Total calculated
- $71,611
- From this org
- $71,611
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeannie AmbroseJEANNIE AMBROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CarterCHRIS CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn FeatherstoneLYNN FEATHERSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne FordDIANNE FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kate FulbrightKATE FULBRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicole GainesNICOLE GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon GarbuttSHARON GARBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GreenCHRIS GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JesterDAVID JESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Cavalier KeckCRYSTAL CAVALIER KECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rufus KingRUFUS KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet McFallJANET MCFALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francisco PlazaFRANCISCO PLAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RunkleJOHN RUNKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jo SandersJO SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WagnerJOHN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ayo WilsonAYO WILSON
PRESIDENT
- 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
- 2024
- Filed
- 19 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522839349301647
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.