Form 990 for tax year 2022
Filed by FRIENDS OF THE LOWER APPOMATTOX RIVER INC.
Totals
- Total revenue
- $1,441,748
- Total expenses
- $547,920
- Contributions and grants received
- $1,430,815
- Grants paid
- $0
- Program service revenue
- $5,534
- Investment income
- $5,967
- Other revenue
- -$568
- Total assets, end of year
- $1,899,751
- Total liabilities, end of year
- $7,879
- Net assets or fund balances, end of year
- $1,891,872
- Program services expenses (Part IX)
- $453,188
- Management and general expenses
- $73,450
- Fundraising expenses
- $21,282
- Program service expenses (Part III)
- $453,188
Program services were 82.7% 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.
-
1e · Government grants (contributions)
$225,221
-
1f · All other contributions, gifts and grants
$1,205,594
-
2a · Program service revenue: PROGRAM FEES
total $5,534 · related or exempt $5,534
-
3 · Investment income
total $5,967 · excluded $5,967
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$1,737
-
8c · Net income from fundraising events
total -$1,737 · excluded -$1,737
-
11a · Other revenue: MERCHANDISE SALES
total $1,169 · related or exempt $1,169
-
11e · Other revenue, total
$1,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,333 · program services $40,833 · management and general $11,667 · fundraising $5,833
-
7 · Other salaries and wages
total $58,483 · program services $40,938 · management and general $11,696 · fundraising $5,849
-
10 · Payroll taxes
total $8,936 · program services $6,255 · management and general $1,787 · fundraising $894
-
11a · Fees: management
total $1,116 · management and general $1,116
-
11c · Fees: accounting
total $5,200 · management and general $5,200
-
11g · Fees: other
total $20,479 · management and general $20,479
-
12 · Advertising and promotion
total $789 · program services $552 · fundraising $237
-
13 · Office expenses
total $5,482 · program services $3,837 · management and general $1,097 · fundraising $548
-
19 · Conferences, conventions and meetings
total $322 · program services $322
-
22 · Depreciation, depletion and amortization
total $5,377 · program services $5,377
-
23 · Insurance
total $1,932 · management and general $1,932
-
24a · Other expenses: MAJOR PROJECTS
total $281,884 · program services $281,884
-
24b · Other expenses: LEASED EMPLOYEES AND BE
total $77,280 · program services $54,096 · management and general $15,456 · fundraising $7,728
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $9,280 · program services $9,280
-
24d · Other expenses: CHARITABLE DONATIONS
total $4,455 · program services $4,455
-
24e · All other expenses
total $8,572 · program services $5,359 · management and general $3,020 · fundraising $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,466 · end of year $842,120
-
2 · Savings and temporary cash investments
beginning of year $350,680 · end of year $804,155
-
3 · Pledges and grants receivable
beginning of year $44,073 · end of year $108,900
-
9 · Prepaid expenses and deferred charges
end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$139,526
-
10b · Land, buildings and equipment: accumulated depreciation
$14,950
-
10c · Land, buildings and equipment, net
beginning of year $128,689 · end of year $124,576
-
17 · Accounts payable and accrued expenses
beginning of year $4,864 · end of year $7,879
-
27 · Net assets without donor restrictions
beginning of year $833,088 · end of year $699,719
-
28 · Net assets with donor restrictions
beginning of year $164,956 · end of year $1,192,153
Mission and programs · 2022
Mission
FRIENDS OF THE LOWER APPOMATOX RIVER SUPPORTS PROGRAMS AND ACTVITIES TO CONSERVE AND PROTECT THE APPOMATOX RIVER.
Activities or mission (Part I)
FRIENDS OF THE LOWER APPOMATTOX RIVER SUPPORTS PROGRAMS AND ACTIVITIES TO CONSERVE AND PROTECT THE APPOMATTOX RIVER.
-
FRIENDS OF THE LOWER APPOMATOX RIVER SUPPORTS PROGRAMS AND ACTIVITIES TO CONSERVE AND PROTECT THE APPOMATTOX RIVER.
Expenses $453,188 · Revenue $6,703
As filed on the 2022 return.
Listed in Part VII
-
Tammie CollinsTAMMIE COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly ConleyKIMBERLY CONLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wayne CrockerWAYNE CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen EppsKAREN EPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty EstesBETTY ESTES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
M Omar Faison PhDM OMAR FAISON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike GoldenMIKE GOLDEN
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mark HaleyMARK HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam HayesSAM HAYES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Trip PollardTRIP POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul Reynolds PhDPAUL REYNOLDS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris RizzoCHRIS RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith RotzollKEITH ROTZOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert Wert Smith JrROBERT WERT SMITH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christian Volk PhDCHRISTIAN VOLK PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan H WatsonSUSAN H WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy AustinWENDY AUSTIN
EXECUTIVE DIRECTOR
- Total calculated
- $58,333
- From this org
- $58,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349301627
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