CHATTAHOOCHEE RIVERKEEPER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHATTAHOOCHEE RIVERKEEPER INC (EIN 58-2095413)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349310586
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T13:45:49-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330996010PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J Lunsford CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 Duncan Drive NW Unit 2963AddressLine1Txt
CityKennesawCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30156ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582095413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chattahoochee Riverkeeper IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHATBusinessNameControlTxt
Phone4043529828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1916 Joseph Lowery Blvd NWAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJuliet CohenPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJim LunsfordPreparerPersonNm
PTINP00568479PTIN
Phone7702620745PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1916 Joseph Lowery Blvd NW 3AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,042,081GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.chattahoochee.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionThe Mission of the Chattahoochee Riverkeeper CRK is to advocate and secure the protection and stewardship of the Chattahoochee River, its tributaries, lakes and watershed, in order to restore and preserve their ecological health for the people and wildlife that depend on the river system.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers1159TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,068,833PYContributionsGrantsAmt
CY Contributions Grants$1,779,561CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$199,371PYInvestmentIncomeAmt
CY Investment Income$220,371CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,268,204PYTotalRevenueAmt
CY Total Revenue$1,999,932CYTotalRevenueAmt
PY Grants And Similar Paid$218,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,818CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$890,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,121,046CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,863CYTotalFundraisingExpenseAmt
PY Other Expenses$1,375,643PYOtherExpensesAmt
CY Other Expenses$1,400,837CYOtherExpensesAmt
PY Total Expenses$2,483,987PYTotalExpensesAmt
CY Total Expenses$2,538,701CYTotalExpensesAmt
PY Revenues Less Expenses-$215,783PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$538,769CYRevenuesLessExpensesAmt
Total Assets BOY$4,944,330TotalAssetsBOYAmt
Total Assets EOY$4,211,009TotalAssetsEOYAmt
Total Liabilities BOY$136,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,807,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,180,186NetAssetsOrFundBalancesEOYAmt
MissionThe Mission of the Chattahoochee Riverkeeper CRK is to advocate and secure the protection and stewardship of the Chattahoochee River, its tributaries, lakes and watershed, in order to restore and preserve their ecological health for the people and wildlife that depend on the river system.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,148,970ExpenseAmt
DescIn 2018, the largest program area was community outreach and stewardship projects, which includes our outings, festivals, trash cleanups, rain barrel workshops and more. We mobilized 1,159 volunteers to remove 32 tons of trash and tires from the watershed, recycling 2.5 tons. In addition, we engaged 348 people on the water for a paddling experience to see firsthand the river resource. Hundreds more attended our river, film and music festivals to celebrate the river and inspire environmental stewardship. Additionally, we distributed 598 rain barrels many having accompanied a workshop to learn about water supply and water conservation themes. We also trained 26 interns through the course of the year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$951,490ExpenseAmt
DescIn 2018, the second 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 tested and analyzed 4,586 water samples and identified and stopped 12 major sewer spills. We also collected and processed 107 lake samples for nutrient levels, and 150 river samples for bacteria pollution in the Chattahoochee River National Recreation Area. CRK also monitors compliance with stormwater rules at various industrial facilities. In 2018, we investigated 207 industrial facilities using a custom developed mapping program. In addition, we developed a low cost, remote water quality monitor system that relays data in real time. We deployed two of these devices in urban streams as a pilot program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$124,839ExpenseAmt
DescIn 2018, the third largest program area is CRK?s floating classroom program, which includes the Lake Lanier and West Point Lake programs. The floating classrooms educate students on board our vessels about watershed pollution, conservation, science and more. In 2018, 8,548 students and teachers participated in the floating classroom programs. Half of that number participated via a scholarship program.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,225,299TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJuliet CohenPersonNm
Phone4043529828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1916 Joseph Lowery Blvd NWAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
J Rutherford Seydel II
Chairman1.000.00Yes (X)$0$0$0
David A Shaffer
Treasurer1.000.00Yes (X)$0$0$0
Steve O'Day
Secretary1.000.00Yes (X)$0$0$0
Rebecca Cranford
Director1.000.00Yes (X)$0$0$0
Hezekiah Cannady
Director1.000.00Yes (X)$0$0$0
Denise Donahue
Director1.000.00Yes (X)$0$0$0
Billy Hall
Director1.000.00Yes (X)$0$0$0
Victor Haydel
Director1.000.00Yes (X)$0$0$0
Felicia Davis
Director1.000.00Yes (X)$0$0$0
Richard J Jacobson
Director1.000.00Yes (X)$0$0$0
David Kirkpatrick
Director1.000.00Yes (X)$0$0$0
Jamie Pryor
Director1.000.00Yes (X)$0$0$0
Mary Schrepfer
Director1.000.00Yes (X)$0$0$0
Catherine Woodling
Director1.000.00Yes (X)$0$0$0
Mary Ann Lanier
Director1.000.00Yes (X)$0$0$0
Gerard Gunthert
Director1.000.00Yes (X)$0$0$0
Jeff Mokotoff
Vice President1.000.00Yes (X)$0$0$0
Lee Chadwick
Director1.000.00Yes (X)$0$0$0
Bert Ellis
Director1.000.00Yes (X)$0$0$0
Mark Greatrex
Director1.000.00Yes (X)$0$0$0
Jessica Grimes
Director1.000.00Yes (X)$0$0$0
Laura A Smith
Director1.000.00Yes (X)$0$0$0
Bryan Jenkins
Director1.000.00Yes (X)$0$0$0
Daniel Locke
Director1.000.00Yes (X)$0$0$0
John Radtke
Director1.000.00Yes (X)$0$0$0
Jason Ulseth
Executive Dir.40.000.00$88,029$0$0Yes (X)
Juliet Cohen
Executive Dir.40.000.00$92,583$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,612TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$48,855GovernmentGrantsAmt
All Other Contributions$1,730,706AllOtherContributionsAmt
Noncash Contributions$88,636NoncashContributionsAmt
Total Contributions$1,779,561TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,567TotalRevenueColumnAmt
Exclusion$209,567ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,953SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,149SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,804SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,804TotalRevenueColumnAmt
Related Or Exempt Func Income$10,804RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,999,932TotalRevenueColumnAmt
Related Or Exempt Func Income$10,804RelatedOrExemptFuncIncomeAmt
Exclusion$209,567ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,818TotalAmt
Program Services$16,818ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,613TotalAmt
Program Services$153,214ProgramServicesAmt
Management And General$9,752ManagementAndGeneralAmt
Fundraising$17,647FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$940,433TotalAmt
Program Services$797,771ProgramServicesAmt
Management And General$50,775ManagementAndGeneralAmt
Fundraising$91,887FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,016TotalAmt
Program Services$2,627ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,741TotalAmt
Program Services$98,216ProgramServicesAmt
Management And General$13,049ManagementAndGeneralAmt
Fundraising$8,476FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,688TotalAmt
Program Services$7,688ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,161TotalAmt
Program Services$13,960ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,040TotalAmt
Program Services$75,040ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,842TotalAmt
Program Services$104,744ProgramServicesAmt
Management And General$5,951ManagementAndGeneralAmt
Fundraising$7,147FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Capacity Campaign$305,261$298,563$6,698
Consulting$237,179$211,284$12,659$13,236
Uncollected Cap Cam Pldg$136,070$136,070
Supplies$111,634$102,714$1,552$7,368

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$271,205TotalAmt
Program Services$206,590ProgramServicesAmt
Management And General$47,255ManagementAndGeneralAmt
Fundraising$17,360FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,538,701TotalAmt
Program Services$2,225,299ProgramServicesAmt
Management And General$149,539ManagementAndGeneralAmt
Fundraising$163,863FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,173,577BOYAmt
EOY$510,215EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$267,300BOYAmt
EOY$20,025EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,152,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$733,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$308,385BOYAmt
EOY$419,127EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,194,518BOYAmt
EOY$3,261,642EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,944,330BOYAmt
EOY$4,211,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,679BOYAmt
EOY$30,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,679BOYAmt
EOY$30,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,299,228BOYAmt
EOY$4,053,564EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$508,423BOYAmt
EOY$126,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,807,651BOYAmt
EOY$4,180,186EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,944,330BOYAmt
EOY$4,211,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$538,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$88,696NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,635,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,779,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,721,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,033,284CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690,925CurrentTaxYearAmt
Total$9,860,324TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,635,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,779,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,721,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,033,284CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690,925CurrentTaxYearAmt
Total$9,860,324TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,742,208SubstantialContributorsTotAmt
Public Support Total170$8,118,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,338CurrentTaxYearMinus1YearAmt
Current Tax Year$209,567CurrentTaxYearAmt
Total$875,843TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,033CurrentTaxYearMinus1YearAmt
Current Tax Year$10,804CurrentTaxYearAmt
Total$129,964TotalAmt
FieldValueIRS element (for citing)
Total Support$10,866,131TotalSupportAmt
Public Support CY1700.74710PublicSupportCY170Pct
Public Support PY1700.72090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$17,600DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$17,600TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,152,225OtherCostOrOtherBasisAmt
Depreciation$733,098DepreciationAmt
Book Value$419,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$419,127TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,999,932TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,999,932RevenueSubtotalAmt
Total Revenue Per Form990$1,999,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,538,701TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,538,701ExpensesSubtotalAmt
Total Expenses Per Form990$2,538,701TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Trees AtlantaBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Chester AvenueAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd
FieldValueIRS element (for citing)
Recipient EIN581584758RecipientEIN
Cash Grant$16,818CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantClean Streets & StreamsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescVar ServicesDesc
Contribution28ContributionCnt
Noncash Contributions Rpt F990$88,636NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe staff works with the Finance Committee of the Board of Directors to present the Form 990 to the full Board of Directors for review and approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCRK is committed to avoiding actual and perceived conflicts of interest. Our policy is to respond to and resolve any actual or perceived conflicts of interest that may arise. To that end, any person acting on behalf of CRK is expected to serve the best interests of the organization and shall immediately disclose potential conflicts of interests to the Audit Committee. The organization requires that the Board of Directors, Officers and the Executive Director disclose any potential conflicts of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementIt 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.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesIt 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe 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.
Form 990, Part IX, Line 24e: Other ExpensesBank Charges: Column (A) - Total = $28579; Column (B) - Program Services = $0; Column (C) - Management & General = $28579; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesGifts: Column (A) - Total = $1497; Column (B) - Program Services = $550; Column (C) - Management & General = $947; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesHospitality: Column (A) - Total = $20784; Column (B) - Program Services = $11525; Column (C) - Management & General = $8172; Column (D) - Fundraising = $1087
Form 990, Part IX, Line 24e: Other ExpensesMaintenance: Column (A) - Total = $37885; Column (B) - Program Services = $35947; Column (C) - Management & General = $795; Column (D) - Fundraising = $1143
Form 990, Part IX, Line 24e: Other ExpensesMembership/Developement: Column (A) - Total = $27203; Column (B) - Program Services = $21080; Column (C) - Management & General = $367; Column (D) - Fundraising = $5756
Form 990, Part IX, Line 24e: Other ExpensesMerchandise: Column (A) - Total = $20325; Column (B) - Program Services = $20325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesNon Cash Donated Services: Column (A) - Total = $88636; Column (B) - Program Services = $88636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOther Expense: Column (A) - Total = $2270; Column (B) - Program Services = $1057; Column (C) - Management & General = $1213; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPhoto/Video: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $16375; Column (B) - Program Services = $9817; Column (C) - Management & General = $3904; Column (D) - Fundraising = $2654
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $17899; Column (B) - Program Services = $9282; Column (C) - Management & General = $1897; Column (D) - Fundraising = $6720
Form 990, Part IX, Line 24e: Other ExpensesSubscriptions/Dues/Sponsor: Column (A) - Total = $5652; Column (B) - Program Services = $4271; Column (C) - Management & General = $1381; Column (D) - Fundraising = $0

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