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Nonprofiteer
← COOSA RIVER BASIN INITIATIVE

Form 990 for tax year 2024

Filed by COOSA RIVER BASIN INITIATIVE.

Totals

Total revenue
$499,847
Total expenses
$456,439
Contributions and grants received
$165,156
Grants paid
$0
Program service revenue
$128,185
Investment income
$4,342
Other revenue
$202,164
Total assets, end of year
$347,861
Total liabilities, end of year
$7,674
Net assets or fund balances, end of year
$340,187
Program services expenses (Part IX)
$302,628
Management and general expenses
$93,005
Fundraising expenses
$60,806
Program service expenses (Part III)
$302,628

Program services were 66.3% 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

    $3,378

  • 1f · All other contributions, gifts and grants

    $161,778

  • 2a · Program service revenue: PROGRAM REVENUE

    total $45,912 · related or exempt $45,912

  • 2b · Program service revenue: GEORGIA WATER COALITION

    total $30,500 · related or exempt $30,500

  • 2c · Program service revenue: GEORGIA POWER COMPANY

    total $30,000 · related or exempt $30,000

  • 2d · Program service revenue: OTHER USFWS REVENUE

    total $14,273 · related or exempt $14,273

  • 2e · Program service revenue: INTERNATIONAL PAPER

    total $5,000 · related or exempt $5,000

  • 2f · All other program service revenue

    total $2,500 · related or exempt $2,500

  • 3 · Investment income

    total $4,342 · related or exempt $4,342

  • 8a · Fundraising events: gross income

    $182,329

  • 8c · Net income from fundraising events

    total $182,329

  • 11a · Other revenue: OTHER INCOME

    total $19,835 · related or exempt $19,835

  • 11e · Other revenue, total

    $19,835

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,258 · program services $82,371 · management and general $47,320 · fundraising $45,567

  • 9 · Other employee benefits

    total $5,710 · program services $1,380 · management and general $1,035 · fundraising $3,295

  • 10 · Payroll taxes

    total $13,520 · program services $5,408 · management and general $4,056 · fundraising $4,056

  • 11e · Fees: professional fundraising services

    total $7,888 · fundraising $7,888

  • 13 · Office expenses

    total $920 · management and general $920

  • 14 · Information technology

    total $1,902 · management and general $1,902

  • 16 · Occupancy

    total $7,200 · management and general $7,200

  • 19 · Conferences, conventions and meetings

    total $7,874 · program services $7,874

  • 22 · Depreciation, depletion and amortization

    total $7,497 · management and general $7,497

  • 23 · Insurance

    total $9,717 · management and general $9,717

  • 24a · Other expenses: USFWS RESTORATION PROJECT

    total $161,865 · program services $161,865

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $25,015 · program services $25,015

  • 24c · Other expenses: WATER MONITORING

    total $11,368 · program services $11,368

  • 24d · Other expenses: REIMBURSEMENTS

    total $5,274 · program services $3,014 · management and general $2,260

  • 24e · All other expenses

    total $15,431 · program services $4,333 · management and general $11,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,997 · end of year $133,403

  • 2 · Savings and temporary cash investments

    beginning of year $41,553 · end of year $41,582

  • 10a · Land, buildings and equipment: cost or other basis

    $135,594

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,718

  • 10c · Land, buildings and equipment, net

    beginning of year $90,373 · end of year $82,876

  • 11 · Investments: publicly traded securities

    beginning of year $86,275 · end of year $90,000

  • 25 · Other liabilities

    beginning of year $6,419 · end of year $7,674

  • 27 · Net assets without donor restrictions

    beginning of year -$9,934 · end of year $340,187

  • 28 · Net assets with donor restrictions

    beginning of year $306,713

Mission and programs · 2024

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 $302,628 · Revenue $128,185

  • 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 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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
    1
  • Blair Carter

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jesse Demonbreun-Chapman

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40
  • Frank Harbin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Amos Tuck

    SECRETARY

    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
13 June 2025
IRS schema version
2024v5.0
Source object
202531719349301368

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