Coosa Riverkeeper
- Assets
- $476.9k
- Revenue
- $489.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Birmingham, AL
- Founding
- 11/2010
- Data as of
- 03/2024
- 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 03/2024, Coosa Riverkeeper employed 6 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 03/2024, Coosa Riverkeeper generated $489.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $539.0k during the year ending 03/2024. While expenses have increased by 16.7% 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
2024
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.
OUTREACH PROGRAM: DISTRIBUTION OF BROCHURES, INFORMATIONAL CARDS, RADIO ADS, AND PROMOTIONAL MATERIALS REGARDING THE COOSA RIVER.
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.
FISH GUIDE: MONITOR FISH CONSUMPTION ADVISORIES REGARDING PCBS AND METHYL MERCURY. EDUCATED FISHERMEN REGARDING TEMPERATURES AND CONTAMINANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justinn Overton Executive Director | Trustee | 40 | $82,500 |
Chris Digiorgio President | OfficerTrustee | 1 | $0 |
Carrie Machen Vice President | OfficerTrustee | 1 | $0 |
Kathleen Kirkpatrick Secretary | OfficerTrustee | 1 | $0 |
Ajmercer Treasurer | OfficerTrustee | 1 | $0 |
Cecil Bostany Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $164,054 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $464,489 |
| Total Program Service Revenue | $0 |
| Investment income | $4,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $200 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,316 |
| 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. | $82,500 |
| Compensation of current officers, directors, key employees. | $4,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,301 |
| Payroll taxes | $20,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,537 |
| Advertising and promotion | $40,247 |
| Office expenses | $8,174 |
| Information technology | $20,511 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,478 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,194 |
| Insurance | $10,504 |
| All other expenses | $508 |
| Total functional expenses | $538,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,023 |
| Savings and temporary cash investments | $262,408 |
| 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 | $43,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $476,903 |
| Accounts payable and accrued expenses | $10,304 |
| 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 | $227,688 |
| Total liabilities | $237,992 |
| Net assets without donor restrictions | $238,911 |
| Net assets with donor restrictions | $0 |
| 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 | $476,903 |