Totals
- Total revenue
- $311,958
- Total expenses
- $399,945
- Contributions and grants received
- $319,213
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $910
- Other revenue
- -$8,165
- Total assets, end of year
- $2,949,467
- Total liabilities, end of year
- $13,359
- Net assets or fund balances, end of year
- $2,936,108
- Program services expenses (Part IX)
- $307,226
- Management and general expenses
- $72,915
- Fundraising expenses
- $19,804
- Program service expenses (Part III)
- $307,226
Program services were 76.8% 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
$29,140
-
1c · Fundraising events
$14,025
-
1e · Government grants (contributions)
$124,621
-
1f · All other contributions, gifts and grants
$151,427
-
1g · Noncash contributions included above
$891
-
3 · Investment income
total $910 · related or exempt $910
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$14,025
-
8b · Fundraising events: direct expenses
$8,165
-
8c · Net income from fundraising events
total -$8,165 · excluded -$8,165
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $244,658 · program services $215,067 · management and general $13,360 · fundraising $16,231
-
9 · Other employee benefits
total $25,457 · program services $20 · management and general $25,437
-
10 · Payroll taxes
total $18,945 · program services $16,453 · management and general $1,250 · fundraising $1,242
-
11c · Fees: accounting
total $19,925 · management and general $19,925
-
12 · Advertising and promotion
total $2,363 · program services $605 · management and general $1,362 · fundraising $396
-
13 · Office expenses
total $5,257 · program services $1,004 · management and general $2,775 · fundraising $1,478
-
17 · Travel
total $38,166 · program services $35,481 · management and general $2,228 · fundraising $457
-
23 · Insurance
total $2,603 · management and general $2,603
-
24a · Other expenses: MISC PROGRAM SUPPLIES
total $38,882 · program services $38,596 · management and general $286 · fundraising $0
-
24b · Other expenses: BANK FEES
total $3,689 · program services $0 · management and general $3,689 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,316 · end of year $91,510
-
2 · Savings and temporary cash investments
beginning of year $53,404 · end of year $53,410
-
10a · Land, buildings and equipment: cost or other basis
$2,788,466
-
10b · Land, buildings and equipment: accumulated depreciation
$11,553
-
10c · Land, buildings and equipment, net
beginning of year $2,776,913 · end of year $2,776,913
-
15 · Other assets
beginning of year $27,238 · end of year $27,634
-
17 · Accounts payable and accrued expenses
beginning of year $10,776 · end of year $13,359
-
27 · Net assets without donor restrictions
beginning of year $167,558 · end of year $104,171
-
28 · Net assets with donor restrictions
beginning of year $2,856,537 · end of year $2,831,937
Mission and programs · 2023
Mission
TO PROTECT, PRESERVE, MONITOR AND REVITALIZE THE HEALTH OF THE LANDS AND WATERS OF THE GREATER WINYAH BAY WATERSHED.
-
IN ACCORDANCE WITH OUR MISSION TO PROTECT, PRESERVE, MONITOR, AND REVITALIZE THE HEALTH OF THE LANDS AND WATERS OF THE GREATER WINYAH BAY WATERSHED, WINYAH RIVERS ALLIANCE HAS SIGNIFICANTLY INCREASED OUR MONITORING PROGRAMS, INCLUDING INCREASING OUR RECREATIONAL WATER QUALITY MONITORING THROUGH SWIM GUIDE AND BACTERIA BLITZ PROGRAMS AND OUR ADOPT-A-STREAM MONITORING THROUGHOUT THE WATERSHEDS WE WATCH OVER. THESE PROGRAMS AND THEIR SCOPE ASSIST WINYAH RIVERS ALLIANCE IN ASSURING THAT WE ARE SAFEGUARDING CLEAN WATER, DEFENDING WETLANDS AND FLOODPLAINS, PROTECTING VULNERABLE COMMUNITIES, AND PARTNERING FOR SUSTAINABLE STEWARDSHIP.
Expenses $307,226
As filed on the 2023 return.
Listed in Part VII
-
Clay SwensonCLAY SWENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LewisMICHELLE LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David Shane LowryDAVID SHANE LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reggie DavisREGGIE DAVIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan HitchcockDAN HITCHCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MooreRICHARD MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BadgettTHOMAS BADGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty GauseBETTY GAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HillAMY HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dana ShieldsDANA SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt VarnadoreMATT VARNADORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James VaughtJAMES VAUGHT
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
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431919349301483
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