Coosa Riverkeeper
- Assets
- $395.9k
- Revenue
- $384.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Birmingham, AL
- Founding
- 11/2010
- Data as of
- 03/2022
- EIN
- 27-3430200
Organization Overview
Coosa Riverkeeper is located in Birmingham, AL. The organization was established in 2010. 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 03/2022, Coosa Riverkeeper employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coosa Riverkeeper 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 03/2022, Coosa Riverkeeper generated $384.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $265.5k during the year ending 03/2022. While expenses have increased by 12.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT, PROMOTE, AND RESTORE THE COOSA RIVER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVERKEEPER PROGRAM: MONITOR COMPLIANCE STATUS OF PERMITTED POLLUTERS IN THE COOSA VALLEY. PATROLLED THE RIVER THROUGHOUT THE YEAR. RESPONDED TO CITIZEN COMPLAINTS OF POLLUTION.
SWIM GUIDE: MONITOR POPULAR RECREATION SITES FOR E.COLI AND OTHER WATER QUALITY ISSUES. RESULTS PRESENTED TO PUBLIC VIA SOCIAL MEDIA AND FREE TEXT MESSAGE/EMAIL ALET SYSTEM.
OUTREACH PROGRAM: DISTRIBUTION OF BROCHURES, INFORMATIONAL CARDS, RADIO ADS, AND PROMOTIONAL MATERIALS REGARDING THE COOSA RIVER.
FISH GUIDE: MONITOR FISH CONSUMPTION ADVISORIES REGARDING PCBS AND METHYL MERCURY. EDUCATED FISHERMENT REGARDING TEMPERATURES AND CONTAMINANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justinn Overton Executive Director | Trustee | 40 | $66,500 |
Chuck Graham President | OfficerTrustee | 1 | $0 |
Hays Latimer Treasurer | OfficerTrustee | 1 | $0 |
Carrie Machen Vice President | OfficerTrustee | 1 | $0 |
Ajmercer Secretary | OfficerTrustee | 1 | $0 |
Cecil Bostany Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $119,812 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,847 |
| Total Program Service Revenue | $0 |
| Investment income | $350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,271 |
| Net Income from Fundraising Events | $38,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,714 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,761 |
| 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. | $66,500 |
| Compensation of current officers, directors, key employees. | $3,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $968 |
| Fees for services: Accounting | $7,752 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,826 |
| Office expenses | $3,692 |
| Information technology | $8,326 |
| Royalties | $0 |
| Occupancy | $9,795 |
| Travel | $592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,042 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,181 |
| Insurance | $5,026 |
| All other expenses | $100 |
| Total functional expenses | $265,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $80,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $395,859 |
| Accounts payable and accrued expenses | $5,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $113,327 |
| Total liabilities | $118,830 |
| Net assets without donor restrictions | $247,754 |
| Net assets with donor restrictions | $29,275 |
| 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 | $395,859 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coosa Riverkeeper has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Abahac Inc Brentwood, TN PURPOSE: ENVIRONMENTAL PROJECTS | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland River Compact Inc Nashville, TN | $19,056,025 | $3,153,928 |
The Barn Group Land Trust Inc Brooks, GA | $16,806,852 | $12,541,051 |
Freshwater Land Trust Birmingham, AL | $42,766,765 | $3,412,437 |
Chattahoochee Riverkeeper Inc Atlanta, GA | $5,712,357 | $2,159,639 |
Ocean Research & Conservation Association Inc Vero Beach, FL | $1,520,786 | $2,174,367 |
Captains For Clean Water Inc Fort Myers, FL | $1,974,237 | $1,999,090 |
Biscayne Bay Waterkeeper Inc Coral Gables, FL | $1,387,272 | $1,361,221 |
Georgia River Network Inc Athens, GA | $860,898 | $1,211,941 |
Jacksonville Maritime Association Inc Jacksonville, FL | $1,150,787 | $914,267 |
Wildlands Conservation Inc Tampa, FL | $969,929 | $1,039,478 |
Georgia Water And Wastewater Institute Inc Marietta, GA | $2,007,375 | $1,312,703 |
Tennessee River Gorge Trust Inc Chattanooga, TN | $19,471,996 | $1,852,216 |