Totals
- Total revenue
- $535,050
- Total expenses
- $485,621
- Contributions and grants received
- $471,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91
- Other revenue
- $63,769
- Total assets, end of year
- $200,121
- Total liabilities, end of year
- $61,276
- Net assets or fund balances, end of year
- $138,845
- Program services expenses (Part IX)
- $422,678
- Management and general expenses
- $17,314
- Fundraising expenses
- $45,629
- Program service expenses (Part III)
- $422,678
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$471,190
-
3 · Investment income
total $91 · excluded $91
-
6a · Gross rents
real property $600
-
6c · Rental income or loss
real property $600
-
6d · Net rental income or loss
total $600 · excluded $600
-
8a · Fundraising events: gross income
$78,549
-
8b · Fundraising events: direct expenses
$19,757
-
8c · Net income from fundraising events
total $58,792 · excluded $58,792
-
10a · Gross sales of inventory
$4,377
-
10c · Net income from sales of inventory
total $4,377 · excluded $4,377
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,540 · program services $71,540
-
7 · Other salaries and wages
total $207,061 · program services $180,407 · management and general $2,503 · fundraising $24,151
-
8 · Pension plan contributions
total $6,980 · program services $6,311 · management and general $63 · fundraising $606
-
9 · Other employee benefits
total $27,065 · program services $24,482 · management and general $238 · fundraising $2,345
-
10 · Payroll taxes
total $22,211 · program services $20,086 · management and general $200 · fundraising $1,925
-
11c · Fees: accounting
total $2,275 · program services $1,732 · management and general $358 · fundraising $185
-
11g · Fees: other
total $23,750 · program services $23,750
-
12 · Advertising and promotion
total $28,180 · program services $28,077 · management and general $41 · fundraising $62
-
13 · Office expenses
total $28,576 · program services $17,115 · management and general $5,770 · fundraising $5,691
-
14 · Information technology
total $88 · program services $88
-
16 · Occupancy
total $18,683 · program services $15,708 · management and general $1,461 · fundraising $1,514
-
17 · Travel
total $12,946 · program services $10,090 · management and general $1,158 · fundraising $1,698
-
19 · Conferences, conventions and meetings
total $4,812 · program services $4,312 · management and general $179 · fundraising $321
-
20 · Interest
total $845 · program services $386 · management and general $459
-
22 · Depreciation, depletion and amortization
total $69 · program services $69
-
23 · Insurance
total $2,891 · program services $2,523 · management and general $180 · fundraising $188
-
24a · Other expenses: BANK CHARGES
total $5,587 · program services $2,438 · management and general $980 · fundraising $2,169
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $12,043 · program services $5,811 · management and general $2,298 · fundraising $3,934
-
24c · Other expenses: MISCELLANEOUS
total $6,441 · program services $5,015 · management and general $1,426
-
24e · All other expenses
total $3,578 · program services $2,738 · fundraising $840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,645 · end of year $85,510
-
2 · Savings and temporary cash investments
beginning of year $77,515 · end of year $108,566
-
4 · Accounts receivable
beginning of year $271 · end of year $271
-
8 · Inventories for sale or use
beginning of year $4,954 · end of year $3,274
-
9 · Prepaid expenses and deferred charges
beginning of year $2,567 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$46,389
-
10b · Land, buildings and equipment: accumulated depreciation
$46,389
-
10c · Land, buildings and equipment, net
beginning of year $69
-
17 · Accounts payable and accrued expenses
beginning of year $2,694 · end of year $10,386
-
24 · Unsecured notes and loans payable
beginning of year $56,911 · end of year $50,890
-
27 · Net assets without donor restrictions
beginning of year $89,416 · end of year $138,845
Mission and programs · 2022
Mission
PROTECT AND RESTORE THE RIVERS OF IDAHO. OUR FOCUS IS THE ECOLOGICAL INTEGRITY OF OUR RIVERS, BUT THE LENS WE LOOK THROUGH IS CITIZEN INVOLVEMENT.
-
NATIVE FISH -- THE ORGANIZATION ADVOCATES DIRECTLY, THROUGH EDUCATIONAL EFFORTS, AND BY MOBILIZING ITS MEMBERS FOR THE PROTECTION AND RESTORATION OF NATIVE FISH POPULATIONS, INCLUDING IDAHOS WILD SALMON AND STEELHEAD.
Expenses $174,901
-
CONSERVATION SERVICES -- THE ORGANIZATION EDUCATES THE PUBLIC ABOUT GENERAL RIVER CONSERVATION ISSUES THROUGH NEWSLETTERS, MEDIA WORK, MEMBER ALERTS, AND OTHER PUBLIC OUTREACH AND EDUCATION EFFORTS.
Expenses $92,309
-
WILD RIVERS -- THE ORGANIZATION ADVOCATES DIRECTLY, THROUGH EDUCATION AND COLLABORATIVE EFFORTS, AND BY MOBILIZING ITS MEMBERS, TO PROTECT IDAHOS REMAINING WILD RIVERS AND THEIR WILD AND SCENIC RIVER VALUES.
Expenses $92,309
-
WATER POLICY AND HYDROPOWER REFORM -- THE ORGANIZATION ADVOCATES DIRECTLY, THROUGH EDUCATIONAL EFFORTS, AND BY MOBILIZING ITS MEMBERS FOR THE IMPLEMENTATION OF FEDERAL, STATE AND LOCAL RIVER MANAGEMENT PLANS AND HYDROPOWER OPERATION PLANS THAT PROTECT AND RESTORE THE RIVERS OF IDAHO.
Expenses $63,159
As filed on the 2022 return.
Listed in Part VII
-
Nic NelsonNIC NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $73,640
- From this org
- $71,540
- From related orgs
- $0
- Other
- $2,100
- Hours/week
- 40
-
Roger RankinROGER RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill ClarkBILL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve JonesSTEVE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John GrossmanJOHN GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Morgan BuckertMORGAN BUCKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian EllsworthBRIAN ELLSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philip GordonPHILIP GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom StuartTOM STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WellsJOHN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry LeeJERRY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly GoodyearMOLLY GOODYEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Luverne GrussingLUVERNE GRUSSING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ken AndersonKEN ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristin BierleKRISTIN BIERLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pete DelucaPETE DELUCA
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306701
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