CHATTAHOOCHEE RIVERKEEPER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHATTAHOOCHEE RIVERKEEPER INC (EIN 58-2095413)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-20
- IRS object ID
- 202443559349301404
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-20T12:19:24-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330996010 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Lunsford CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 Lewis Street NW | AddressLine1Txt |
| City | Kennesaw | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582095413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHATTAHOOCHEE RIVERKEEPER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6020 RIVER VIEW ROAD BUILDING 7000 | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON ULSETH | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4043529828 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James R Lunsford Jr | PreparerPersonNm |
| PTIN | P00568479 | PTIN |
| Phone | 7702620745 | PhoneNum |
| Preparation | 2024-12-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,414,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHATTAHOOCHEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O - 01. GENERAL EXPLANATION ATTACHMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,128,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,217,519 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,653 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,417,632 | PYTotalRevenueAmt |
| CY Total Revenue | $2,404,172 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,284,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,345,934 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,058,980 | PYOtherExpensesAmt |
| CY Other Expenses | $958,329 | CYOtherExpensesAmt |
| PY Total Expenses | $2,343,695 | PYTotalExpensesAmt |
| CY Total Expenses | $2,304,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $99,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,872,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,535,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,741,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,308,701 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O - 01. GENERAL EXPLANATION ATTACHMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $909,790 | ExpenseAmt |
| Desc | IN 2023, THE LARGEST PROGRAM AREA WAS WATER MONITORING, WHICH ENCOMPASSES OUR URBAN STREAM MONITORING AS WELL AS RIVER AND LAKE WATER QUALITY TESTING. THROUGH OUR NEIGHBORHOOD WATER WATCH PROGRAM WE COLLECTED AND TESTED 5,559 WATER SAMPLES. WE FOUND AND STOPPED 15 SEWER SPILLS AND IDENTIFIED 1 MAJOR WATER TREATMENT PLANT FAILURE. WE ALSO COLLECTED AND PROCESSED 147 RIVER SAMPLES FOR BACTERIA POLLUTION AND 18 SAMPLES FOR MICROPLASTICS. IN THE CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA. CRK ALSO MONITORS COMPLIANCE WITH STORMWATER RULES AT VARIOUS INDUSTRIAL FACILITIES. IN 2023, WE INVESTIGATED 107 INDUSTRIAL FACILITIES USING A CUSTOM DEVELOPED MAPPING PROGRAM. WE ALSO ANSWERED AND RESPONDED TO 405 HOTLINE CALLS FROM THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $886,264 | ExpenseAmt |
| Desc | IN 2023, THE SECOND LARGEST PROGRAM AREA WAS COMMUNITY OUTREACH AND STEWARDSHIP PROJECTS, WHICH INCLUDES OUR TRASH CLEANUPS AND RAIN BARREL WORKSHOPS. WE MOBILIZED 2,492 VOLUNTEERS TO REMOVE 62 TONS OF TRASH AND TIRES FROM THE WATERSHED, AND RECYCLED AN ADDITIONAL 2,950 LBS. ADDITIONALLY, WE DISTRIBUTED 198 RAIN BARRELS AND LOGGED 151 VOLUTEER HOURS BY YOUTH IN THE WATER WARRIORS PROGRAMS. WE ALSO ORGANIZED 373 PEOPLE ON KAYAKING AND CANOE TRIPS AND EDUCATED 5,029 STUDENTS AND TECHERS ONBOARD OUR FLOATING CLASSROOMS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,752 | ExpenseAmt |
| Desc | IN 2023, THE THIRD LARGEST PROGRAM AREA WAS OUR ADVOCACY WORK. WE WROTE AND DELIVERED PUBLIC COMMENT LETTERS AND TESTIMONIES TO AGENCIES AND THE GENERAL ASSEMBLY TO PROTECT ENVIRONMENTAL RESOURCES. WE HELD TOWN HALL MEETINGS TO EDUCATE THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,906,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON ULSETH | PersonNm |
| Phone | 4043529828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6020 RIVER VIEW ROAD BUILDING 7000 | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| JASON ULSETH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $107,436 | $0 | $0 | ||
| JULIET COHEN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $63,522 | $0 | $0 | ||
| JEFF MOKOTOFF | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE ODAY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE JORDAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN KRAFT | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY ANNE LANIER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL LOCKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN PEMBER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE WOODLING | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHUCK YOUNG | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMIE PRYOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW THOMPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SHAFFER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CIRCE TSUI | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GRAHAM GAINES | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BERT ELLIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GERARD GUNTHERT | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG BROWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA CRANFORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FELICIA DAVIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS HERNDON | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD JACOBSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN JENKINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILLY HALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HARRIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTOR HAYDEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID KIRKPATRICK | ||||||||
| CO-CHAIRMAN | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| J RUTHERFORD SEYDEL II | ||||||||
| CO-CHAIRMAN | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,958 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $41,986 | GovernmentGrantsAmt |
| All Other Contributions | $2,175,533 | AllOtherContributionsAmt |
| Noncash Contributions | $41,211 | NoncashContributionsAmt |
| Total Contributions | $2,217,519 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,750 | TotalRevenueColumnAmt |
| Exclusion | $173,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,023,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,010,308 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,903 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,903 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,404,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,750 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,958 | TotalAmt |
| Program Services | $136,016 | ProgramServicesAmt |
| Management And General | $12,735 | ManagementAndGeneralAmt |
| Fundraising | $22,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,976 | TotalAmt |
| Program Services | $923,187 | ProgramServicesAmt |
| Management And General | $104,734 | ManagementAndGeneralAmt |
| Fundraising | $147,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,284 | TotalAmt |
| Program Services | $2,086 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,716 | TotalAmt |
| Program Services | $98,180 | ProgramServicesAmt |
| Management And General | $13,052 | ManagementAndGeneralAmt |
| Fundraising | $7,484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,545 | TotalAmt |
| Program Services | $6,303 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,377 | TotalAmt |
| Program Services | $3,176 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,353 | TotalAmt |
| Program Services | $50,353 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,835 | TotalAmt |
| Program Services | $87,412 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
| Fundraising | $6,126 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $336,561 | $312,501 | $10,178 | $13,882 |
| SUPPLIES | $150,360 | $147,183 | $2,514 | $663 |
| MAINTENANCE | $47,133 | $42,419 | $3,131 | $1,583 |
| NON CASH DONATED SERVICES | $41,211 | $41,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,954 | TotalAmt |
| Program Services | $56,779 | ProgramServicesAmt |
| Management And General | $39,401 | ManagementAndGeneralAmt |
| Fundraising | $9,774 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,263 | TotalAmt |
| Program Services | $1,906,806 | ProgramServicesAmt |
| Management And General | $188,528 | ManagementAndGeneralAmt |
| Fundraising | $208,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,256 | BOYAmt |
| EOY | $246,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,129,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,017,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,906 | BOYAmt |
| EOY | $1,111,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,927,963 | BOYAmt |
| EOY | $3,986,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,134 | BOYAmt |
| EOY | $190,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,259 | BOYAmt |
| EOY | $5,535,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,835 | BOYAmt |
| EOY | $35,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,134 | BOYAmt |
| EOY | $190,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,969 | BOYAmt |
| EOY | $226,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,290 | BOYAmt |
| EOY | $5,308,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,290 | BOYAmt |
| EOY | $5,308,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,259 | BOYAmt |
| EOY | $5,535,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $99,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $467,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,197,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,790,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,519 | CurrentTaxYearAmt |
| Total | $10,226,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,197,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,790,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,519 | CurrentTaxYearAmt |
| Total | $10,226,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,158,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,750 | CurrentTaxYearAmt |
| Total | $821,092 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,903 | CurrentTaxYearAmt |
| Total | $439,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,487,383 | TotalSupportAmt |
| Public Support CY170 | 0.88430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $26,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,572 | DepreciationAmt |
| Book Value | $793,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,001,759 | DepreciationAmt |
| Book Value | $318,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,111,931 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $190,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $190,992 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $190,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,992 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,871,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $467,502 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $467,502 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,404,172 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,404,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,304,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,304,263 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,304,263 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS SERVICES | Desc |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,211 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE STAFF WORKS WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS TO PRESENT THEFORM 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | CRK IS COMMITTED TO AVOIDING ACTUAL AND PERCEIVED CONFLICTS OF INTEREST. OUR POLICYIS TO RESPOND TO AND RESOLVE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST THAT MAYARISE. TO THAT END, ANY PERSON ACTING ON BEHALF OF CRK IS EXPECTED TO SERVE THE BESTINTERESTS OF THE ORGANIZATION AND SHALL IMMEDIATELY DISCLOSE POTENTIAL CONFLICTS OFINTERESTS TO THE AUDIT COMMITTEE. THE ORGANIZATION REQUIRES THAT THE BOARD OFDIRECTORS, OFFICERS AND THE EXECUTIVE DIRECTOR DISCLOSE ANY POTENTIAL CONFLICTS OFINTEREST. |
| CEO executive director top management comp Part VI line 15a | IT IS THE POLICY OF CRK TO ESTABLISH RATES OF PAY THAT ARE COMPETITIVE IN THE NONPROFIT COMMUNITY PARTICULARLY AS THEY ARE REFLECTED FOR ORGANIZATIONS OF COMPARABLE SIZE, MISSION AND LOCATION. SALARY INCREASES ARE CONSIDERED ANNUALLY, THE ORGANIZATION DOES NOT GRANT AUTOMATIC SALARY INCREASES. INCREASES ARE DETERMINED BASED ON BUDGET CONSIDERATIONS AND IN CONJUNCTION WITH A PERFORMANCE REVIEW. THE CONSIDERATION OF SALARY INCREASES INCLUDES THE EMPLOYEE?S FULFILLMENT OF CURRENT JOB RESPONSIBILITIES AND MAINTAINING AN ATTITUDE OF PROFESSIONALISM. |
| Other officer or key employee compensation Part VI line 15b | IT IS THE POLICY OF CRK TO ESTABLISH RATES OF PAY THAT ARE COMPETITIVE IN THE NONPROFIT COMMUNITY PARTICULARLY AS THEY ARE REFLECTED FOR ORGANIZATIONS OF COMPARABLE SIZE, MISSION AND LOCATION. SALARY INCREASES ARE CONSIDERED ANNUALLY, THE ORGANIZATION DOES NOT GRANT AUTOMATIC SALARY INCREASES. INCREASES ARE DETERMINED BASED ON BUDGET CONSIDERATIONS AND IN CONJUNCTION WITH A PERFORMANCE REVIEW. THE CONSIDERATION OF SALARY INCREASES INCLUDES THE EMPLOYEE?S FULFILLMENT OF CURRENT JOB RESPONSIBILITIES AND MAINTAINING AN ATTITUDE OF PROFESSIONALISM. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION PUBLISHES AN ANNUAL REPORT, AUDIT, FINANCIAL STATEMENTS AND BY THE NUMBERS EACH YEAR AND MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | MISCELLANEOUS - 59. |
| General explanation attachment | OUR MISSION IS TO EDUCATE, ADVOCATE AND SECURE THE PROTECTION AND STEWARDSHIP OF THE CHATTAHOOCHEE RIVER, INCLUDING ITS LAKES, TRIBUTARIES AND WATERSHED, IN ORDER TO RESTORE AND CONSERVE THEIR ECOLOGICAL HEALTH FOR THE PEOPLE AND WILDLIFE THAT DEPEND ON THE RIVER SYSTEM AND IN RECOGNITION OF THE IMPORTANT ECOSYSTEM FUNCTIONS PROVIDED THROUGHOUT THE REGION AND PLANET. |
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