CHATTAHOOCHEE RIVERKEEPER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHATTAHOOCHEE RIVERKEEPER INC (EIN 58-2095413)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-25
- IRS object ID
- 201432069349300403
- Schema version
- 2013v3.1
- 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 | 2014-07-25T09:26:22-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3590 Cherokee Street Suite 304 | AddressLine1 |
| City | Kennesaw | City |
| State | GA | State |
| ZIP Code | 30144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 Joseph Lowery Blvd NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Bethea | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4043529828 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James R Lunsford Jr | PreparerPersonNm |
| PTIN | P00568479 | PTIN |
| Phone | 7702620745 | PhoneNum |
| Preparation | 2014-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sally Bethea | PrincipalOfficerNm |
| Gross Receipts | $1,944,511 | 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 | The organization's primary exempt purpose is to advocate and secure the protection and stewardship of the Chattahoochee River, its tributaries and watershed, in order to restore and preserve their ecological health for the people, fish and wildlife that depend on the River system | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,380,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,568,207 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,865 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,432,832 | PYTotalRevenueAmt |
| CY Total Revenue | $1,716,072 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $805,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $773,242 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $638,326 | PYOtherExpensesAmt |
| CY Other Expenses | $631,642 | CYOtherExpensesAmt |
| PY Total Expenses | $1,443,710 | PYTotalExpensesAmt |
| CY Total Expenses | $1,404,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,117,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,479,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,063,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,427,009 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization's primary exempt purpose is to advocate and secure the protection and stewardship of the Chattahoochee River, its tributaries and watershed, in order to restore and preserve their ecological health for the people, fish and wildlife that depend on the River system | MissionDesc |
| Expense | $1,185,521 | ExpenseAmt |
| Desc | Established in 1994, Chattahoochee Riverkeeper (CRK, formerly Upper Chattahoochee Riverkeeper) is a non-profit, environmental advocacy organization with 7,300 members dedicated solely to protecting the Chattahoochee River, its tributaries and lakes. We are a member of the Waterkeeper Alliance, an international coalition of 200-plus waterkeepers. CRKs mission is to advocate and secure the protection and stewardship of the Chattahoochee River, its tributaries and watershed, in order to restore and conserve their ecological health for the people and wildlife that depend on the river system. CRK accomplishes its goals by using advocacy, education, research, communication, cooperation, monitoring and legal actions. Our work traditionally has fallen into four areas community outreach and stewardship, policy and regulatory initiatives, water monitoring, and legal action. . We are guided by a board of directors and an advisory board composed of individuals with diverse backgrounds in law, engineering, science, finance, industry, recreation, media, graphic arts and fundraising. In 2013, CRK received numerous accolades for its organizational management and program successes. For the seventh consecutive year, CRK maintained a 4-star rating from Charity Navigator (CN), Americas largest independent charity evaluator, the highest rating given for financial health and accountability and transparency. According to CN, only 2% of the 5,400 charities evaluated have received at least seven consecutive 4-star evaluations. In addition, CRK was selected as one of ten medium-sized charities worth-watching. For its program work, CRK was selected as Georgia Project WET Organization of the Year with partner Elachee Nature Science Center for CRKs collaborative success Georgias only floating classroom. Over 4,500 students were educated onboard our floating classroom including 960 underserved youth who received scholarships. In addition, CRK was named the number one Adopt-A-Stream group in Georgia for the fourth consecutive year for most volunteer water samples collected.CRKs community outreach and stewardship programs reached more people than ever before adding 1,369 new members to the organization. CRK held 46 conservation workshops, provided 1,452 rain barrels and reached more than 2,000 people with the tools and knowledge to adopt water conservation and efficiency practices at home and in their businesses. An additional 870 citizens, officials, students and business leaders were provided an updated Tapped Out presentation and No Time To Waste materials, both of which are part of the organizations larger water conservation program. CRK hosted multiple river awareness events including a Film Festival, River Race and Festival, Patron Dinner, Member Celebration, outings and other events where over 3,500 people attended. We engaged 1,280 volunteers from community organizations and corporations in stream, lake and river cleanups, including 553 people in the 3rd Annual Sweep the Hooch multi-site cleanup for a total of 14 tons of trash removed from waterways and 1.4 tons of trash recycled. In addition, CRK organized and led twelve outings including paddle and boat trips, hikes and facility tours. CRK staff trained and manages sixteen student interns. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CRKs policy and regulatory programs are directed at local, state, regional and federal elected officials, bureaucrats, and other decision-makers on various policies, rules and laws affecting water quality and water quantity. In 2013, CRK spent 1,200 hours reviewing and providing comment on technical hydrologic models and participating in the governance of the Apalachicola-Chattahoochee-Flint Stakeholders Group (ACF Stakeholders) to resolve the decades-long tri-state water conflict. CRK also testified in eight public hearings and submitted eight comment letters on various water issues including stormwater, buffer legislation, federal permitting and resource management. In addition, CRK is a leading organization of the Georgia Water Coalition, which this year stopped a bill that would have significantly changed Georgia water law to allow the state to control augmented flows and weaken our long-standing regulated riparian water rights legal system (SB 213). CRKs water monitoring programs have grown exponentially in the past five years with more samples taken, processed and analyzed than ever before 1,482 water samples were taken by two dozen volunteers at 45 urban stream locations as part of our Neighborhood Water Watch Program. In addition, we completed four years of nutrient monitoring at ten locations on Lake Lanier, collecting 91 samples annually, and we provided the data to the state and others to support a lake cleanup plan. We also completed a full year of water quality monitoring at five locations in Snake Creek, a tributary to the Chattahoochee in Carroll County and produced a stream assessment report. We also trained 71 volunteers during five Adopt-a-Stream workshops and another 60 volunteers were trained in three Get the Dirt Out workshops. CRK employs many tools to obtain compliance with local, state, and federal rules and laws and to stop pollution from reaching the Chattahoochee River and its tributaries and lakes. In 2013, CRK launched the Protecting Streams and Communities from Industrial Pollution program bringing 24 industrial facilitiesauto salvage yards, food processing plants, concrete and steel pipe manufacturers, railroads, and paving, recycling and oil companiesinto compliance with the industrial stormwater general permit and reducing the amount of oil and grease, zinc, lead, sediment and other pollutants that flow into the waterways.We also identified and stopped two major sewage spills in Atlantas Tanyard Creek which flows through a city park and responded to 190 Citizen Hotline calls handled that resulted in 71 field investigations and 14 enforcement actions taken. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,185,521 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Sally Bethea | PersonNm |
| Phone | 4043529828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 Joseph Lowery Blvd NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Denise Donahue | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Cranford | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Gaines | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Billy Hall | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hugo Hernandez | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Hung | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Jacobson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Dearman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Divid Kirkpatrick | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Victor Haydel | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve ODay | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Pryor | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J Rutherford Seydel II | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Shaffer | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Smith | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Woodling | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Hoffman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sally Bethea | ||||||||
| Executive Director | 40.00 | 0.00 | $113,403 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,403 | 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 |
| Membership Dues | $173,905 | MembershipDuesAmt |
| Government Grants | $9,050 | GovernmentGrantsAmt |
| All Other Contributions | $1,385,252 | AllOtherContributionsAmt |
| Noncash Contributions | $145,945 | NoncashContributionsAmt |
| Total Contributions | $1,568,207 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,419 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,885 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,439 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,446 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,446 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,716,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,403 | TotalAmt |
| Program Services | $79,382 | ProgramServicesAmt |
| Management And General | $5,670 | ManagementAndGeneralAmt |
| Fundraising | $28,351 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,839 | TotalAmt |
| Program Services | $555,153 | ProgramServicesAmt |
| Management And General | $68,732 | ManagementAndGeneralAmt |
| Fundraising | $35,954 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,761 | TotalAmt |
| Management And General | $18,046 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,404 | TotalAmt |
| Program Services | $229,404 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222 | TotalAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,042 | TotalAmt |
| Program Services | $83,660 | ProgramServicesAmt |
| Management And General | $11,580 | ManagementAndGeneralAmt |
| Fundraising | $8,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,522 | TotalAmt |
| Program Services | $4,758 | ProgramServicesAmt |
| Management And General | $2,403 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,555 | TotalAmt |
| Program Services | $42,555 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,943 | TotalAmt |
| Program Services | $44,993 | ProgramServicesAmt |
| Management And General | $4,711 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $45,759 | $43,184 | $2,403 | $172 |
| Printing and Copying | $16,591 | $15,166 | $890 | $535 |
| Maintenance | $21,714 | $20,294 | $871 | $549 |
| Postage and Shipping | $18,706 | $14,328 | $3,307 | $1,071 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,644 | TotalAmt |
| Program Services | $52,324 | ProgramServicesAmt |
| Management And General | $7,623 | ManagementAndGeneralAmt |
| Fundraising | $10,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,884 | TotalAmt |
| Program Services | $1,185,521 | ProgramServicesAmt |
| Management And General | $126,917 | ManagementAndGeneralAmt |
| Fundraising | $92,446 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,172 | BOYAmt |
| EOY | $864,065 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,176 | BOYAmt |
| EOY | $75,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $574,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $434,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,898 | BOYAmt |
| EOY | $140,094 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,352 | BOYAmt |
| EOY | $2,399,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,724 | BOYAmt |
| EOY | $3,479,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911 | BOYAmt |
| EOY | $9,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,525 | BOYAmt |
| EOY | $42,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,436 | BOYAmt |
| EOY | $52,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,691 | BOYAmt |
| EOY | $3,290,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,597 | BOYAmt |
| EOY | $136,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,288 | BOYAmt |
| EOY | $3,427,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,724 | BOYAmt |
| EOY | $3,479,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $311,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,478 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$145,945 | DonatedServicesAndUseFcltsAmt |
| 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 | $1,202,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,227,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,262 | CurrentTaxYearAmt |
| Total | $6,386,957 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,202,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,420,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,227,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,262 | CurrentTaxYearAmt |
| Total | $6,386,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,257,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,129,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,419 | CurrentTaxYearAmt |
| Total | $262,576 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,446 | CurrentTaxYearAmt |
| Total | $57,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,707,426 | TotalSupportAmt |
| Public Support CY170 | 0.76480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83810 | 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 | $23,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $23,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $766 | DepreciationAmt |
| Book Value | $12,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,677 | DepreciationAmt |
| Book Value | $127,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,094 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,914,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,478 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $198,478 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,716,072 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,716,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,550,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,945 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $145,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,404,884 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,404,884 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Contributed Services | Desc |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated Value | 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 prepared 990 will be reviewed by the Executive Director and Operations Manager. They will then provide the 990 to the Board Finance Committee who will review the 990. The Board Finance Committee will then present the 990 to the full Board of Directors at a regularly scheduled board meeting for thier review. |
| Conflict of interest policy compliance Part VI line 12c | The organization requires that Board of Directors, Officers and the Executive Director disclose any potential conflicts of interest prior to the negotiations with respect to the proposed transaction involving a member of the board, officer or executive director (Interested Management Person) with a financial interest in the proposed transaction.Following disclosure of a financial interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Organization's best interests. |
| 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 a function of performance and the Organization's ability to pay. Salary increases are considered annually, the Organization does not grant automatic annual 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 a function of performance and the Organization's ability to pay. Salary increases are considered annually, the Organization does not grant automatic annual 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 each year that makes the governing documents, conflict of interest policy and financial statements available to the public. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Unrealized Gain (loss) on Marketable Securities 142,335Non Cash donated Services Expense 152,337 _________ Total (10,002) ======== |
| List of other fees for services expenses Part IX line 11g | Program Services - Outreach 177,701Program Services - Water Quantity 27,175 Program Services - Water Quality 19,735 Program Services - Marketing 4,793 |
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