Totals
- Total revenue
- $323,188
- Total expenses
- $328,945
- Contributions and grants received
- $323,188
- Grants paid
- $189,424
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $73,321
- Total liabilities, end of year
- -$183
- Net assets or fund balances, end of year
- $73,504
- Program services expenses (Part IX)
- $321,048
- Management and general expenses
- $7,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,048
Program services were 97.6% 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
$1,075
-
1e · Government grants (contributions)
$219,507
-
1f · All other contributions, gifts and grants
$102,606
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,521 · program services $13,521
-
2 · Grants to domestic individuals
total $175,903 · program services $175,903
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,072 · program services $96,072
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $32,501 · program services $32,501
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $163 · management and general $163
-
14 · Information technology
total $76 · management and general $76
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,494 · program services $2,277 · management and general $217
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $33 · management and general $33
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,700 · management and general $2,700
-
23 · Insurance
total $2,693 · management and general $2,693
-
24a · Other expenses: Printing and Publications
total $561 · program services $457 · management and general $104
-
24b · Other expenses: Bank & Payment Processing
total $317 · program services $317
-
24c · Other expenses: Postage and Shipping
total $109 · management and general $109
-
24d · Other expenses: Annual Registration
total $52 · management and general $52
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,810 · end of year $66,571
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,500
-
10b · Land, buildings and equipment: accumulated depreciation
$6,750
-
10c · Land, buildings and equipment, net
beginning of year $9,450 · end of year $6,750
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year -$183
-
27 · Net assets without donor restrictions
beginning of year $79,260 · end of year $73,504
Mission and programs · 2023
Mission
TO PROTECT AND RESTORE THE UPPER SALUDA WATERSHED THROUGH EDUCATION, COMMUNITY AWARENESS, ADVOCACY, AND SEEKING SOLUTIONS TO THREATS TO THE SALUDA RIVER AND ITS TRIBUTARIES
-
Project Management & Consulting on the below conservation initiatives
Expenses $128,789
-
Ledford-Railroad Creek Cattle Crossing, Watering Facilities, Fencing, and Streambank, Road, and Drainage Stabilization Project: Streambank grading and installation of boulder toe rock (160 ft), Installation of 2 in-stream rock vane structures, Streambank seeding and coir matting, Live staking and plugs planted on lower streambank slopes, Watering facilities (well rehabilitation, water lines, 2 heavy use areas with watering troughs, Fencing (1,800 feet), Road and drainage stabilization (835 feet) and culverts (3), 5 Rock lined waterways (2,904 ft2)
Expenses $67,948 · Grants $67,527
-
Walker- North Saluda Streambank and Farm Road Stabilization Project: Streambank grading and installation of boulder toe rock (160 ft), Installation of three in-stream boulder j-hook structures, Streambank seeding and coir matting, Live staking, native bare roots, and plugs planted on streambank slopes, Containerized native trees and shrubs in planted riparian buffer, Two rock lined waterways constructed (2,625 ft2), Stabilized of farm access roads (~2,300 feet)
Expenses $62,476 · Grants $62,225
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie Ruhlman
President
- Total calculated
- $96,072
- From this org
- $96,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chris Gregory
Director
- Total calculated
- $0
- Hours/week
- 0
-
Clayton Burton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Frank Holleman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peter van der Hurk
Director
- Total calculated
- $0
- Hours/week
- 0
-
Letitia Short
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Powell
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443239349300604
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