Totals
- Total revenue
- $928,050
- Total expenses
- $843,220
- Contributions and grants received
- $674,369
- Grants paid
- $0
- Program service revenue
- $209,368
- Investment income
- $1,978
- Other revenue
- $42,335
- Total assets, end of year
- $303,198
- Total liabilities, end of year
- $6,419
- Net assets or fund balances, end of year
- $296,779
- Program services expenses (Part IX)
- $711,172
- Management and general expenses
- $79,107
- Fundraising expenses
- $49,192
- Program service expenses (Part III)
- $711,172
Program services were 84.3% 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.
-
1b · Membership dues
$4,026
-
1e · Government grants (contributions)
$655,549
-
1f · All other contributions, gifts and grants
$14,794
-
2a · Program service revenue: PROGRAM REVENUE
total $209,368 · related or exempt $209,368
-
3 · Investment income
total $1,978 · related or exempt $1,978
-
8a · Fundraising events: gross income
$42,335
-
8c · Net income from fundraising events
total $42,335
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,961 · program services $42,893 · management and general $40,284 · fundraising $33,784
-
9 · Other employee benefits
total $3,210 · program services $3,210
-
10 · Payroll taxes
total $8,948 · program services $3,293 · management and general $3,078 · fundraising $2,577
-
13 · Office expenses
total $4,693 · management and general $4,693
-
14 · Information technology
total $3,117 · management and general $3,117
-
16 · Occupancy
total $7,200 · management and general $7,200
-
19 · Conferences, conventions and meetings
total $3,613 · management and general $3,613
-
22 · Depreciation, depletion and amortization
total $3,749
-
23 · Insurance
total $5,736 · management and general $5,736
-
24a · Other expenses: USFWS RESTORATION PROJECT
total $608,433 · program services $608,433
-
24b · Other expenses: WATER MONITORING
total $47,523 · program services $47,523
-
24c · Other expenses: ADVOCACY
total $5,820 · program services $5,820
-
24d · Other expenses: FUNDRAISING EVENTS
total $5,358 · fundraising $5,358
-
24e · All other expenses
total $18,859 · management and general $11,386 · fundraising $7,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,882 · end of year $84,997
-
2 · Savings and temporary cash investments
beginning of year $41,525 · end of year $41,553
-
10a · Land, buildings and equipment: cost or other basis
$135,594
-
10b · Land, buildings and equipment: accumulated depreciation
$45,221
-
10c · Land, buildings and equipment, net
end of year $90,373
-
11 · Investments: publicly traded securities
end of year $86,275
-
25 · Other liabilities
beginning of year $6,458 · end of year $6,419
-
27 · Net assets without donor restrictions
beginning of year $81,465 · end of year -$9,934
-
28 · Net assets with donor restrictions
beginning of year $130,484 · end of year $306,713
Mission and programs · 2023
Mission
CRBI IS A 501C3 GRASSROOTS ENVIRONMENTAL ORGANIZATION BASED IN ROME, GEORGIA WITH THE MISSION TO PROTECT, PRESERVE, AND RESTORE ONE OF NORTH AMERICAS MOST BIOLOGICALLY DIVERSE RIVER SYSTEMS THE UPPER COOSA RIVER BASIN.
-
CRBI WORKS WITH PARTNERS ACROSS THE RIVER BASIN TO RESTORE CRITICAL HABITATS, PROTECT ENDANGERED SPECIES, BRING LEGAL ACTION TO END DUMPING OF HARMFUL CHEMICALS INTO DRINKING WATER AND ADVOCATE FOR ENVIRONMENTAL CLEANUP.
Expenses $711,172 · Revenue $823,056
-
CRBI WORKS WITH PARTNERS ACROSS THE RIVER BASIN TO RESTORE CRITICAL HABITATS, PROTECT ENDANGERED SPECIES, BRING LEGAL ACTION TO END DUMPING OF HARMFUL CHEMICALS INTO DRINKING WATER AND ADVOCATE FOR ENVIRONMENTAL CLEANUP.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JESSE DEMONBREUN-CHAPMAN
EXECUTIVE DI
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GEORGIA HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CASEY COX KERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOC KIBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OWEN KINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIE PIERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL SUMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD SWANCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIKI TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHADION BUCKLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BLAIR CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
FRANK HARBIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AMOS TUCK
SECRETARY
- 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
- 27 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443379349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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