Save The River Inc
- Assets
- $1.5m
- Revenue
- $419.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Clayton, NY
- Founding
- 10/1982
- Data as of
- 10/2023
- EIN
- 16-1125061
Organization Overview
Save The River Inc is located in Clayton, NY. The organization was established in 1982. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 10/2023, Save The River Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save The River Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Save The River Inc generated $419.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $502.1k during the year ending 10/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND PRESERVE THE ECOLOGICAL INTEGRITY OF ST. LAWRENCE RIVER THROUGH ADVOCACY, EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY - ENCOURAGING NAVIGATIONAL POLICIES THAT ARE PROTECTIVE OF RIVER HEALTH.
OTHER PROGRAMS TO PROMOTE RIVER ECOLOGY.
EDUCATION - PARTNERSHIP WITH AREA SCHOOLS AND LIBRARIES TO TEACH STUDENTS ABOUT ST.LAWRENCE RIVER ECOLOGY.
RIVERKEEPER - VOLUNTEER PROGRAM TO CLEAN UPTRASH ALONG THE ST. LAWRENCE SHORELINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Peach Exec. Direc. | Officer | 40 | $78,387 |
Janet Burrows Director | Trustee | 0.2 | $0 |
Jack Butts Director/tre | OfficerTrustee | 1 | $0 |
Laura Cerow Director | Trustee | 0.2 | $0 |
Isabella Colello Member At La | Trustee | 0.2 | $0 |
Matt Elliot Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $230,314 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,022 |
| Total Program Service Revenue | $13,770 |
| Investment income | $21,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,742 |
| Net Income from Fundraising Events | $4,446 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,879 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,522 |
| Payroll taxes | $27,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,035 |
| Advertising and promotion | $0 |
| Office expenses | $19,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,360 |
| Travel | $253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,574 |
| Insurance | $8,676 |
| All other expenses | $2,008 |
| Total functional expenses | $502,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $33,760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,134 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $354,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,050,561 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,450,751 |
| Accounts payable and accrued expenses | $48,405 |
| Grants payable | $0 |
| Deferred revenue | $60,737 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $109,142 |
| Net assets without donor restrictions | $1,291,791 |
| Net assets with donor restrictions | $49,818 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,450,751 |