James River Basin Partnership
- Assets
- $1.0m
- Revenue
- $503.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Springfield, MO
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 31-1613753
Organization Overview
James River Basin Partnership is located in Springfield, MO. The organization was established in 2003. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, James River Basin Partnership employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James River Basin Partnership 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 12/2023, James River Basin Partnership generated $503.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $365.8k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 9 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
PROMOTE CONSERVATION OF NATURAL RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RESTORE HIGH WATER QUALITY TO THE JAMES RIVER BASIN AND TO PROMOTE THE CONSERVATION, DEVELOPMENT, AND UTILIZATION OF NATURAL RESOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Coonrod Past-President | OfficerTrustee | 1 | $0 |
Steve Childers President | OfficerTrustee | 2 | $0 |
Jim Lumpe Secretary | OfficerTrustee | 1 | $0 |
Travis Cossey President-Elect | OfficerTrustee | 1 | $0 |
Shiloh Beeman Treasurer | OfficerTrustee | 1 | $0 |
Dan Chiles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,908 |
| Related organizations | $0 |
| Government grants | $165,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,002 |
| Noncash contributions included in lines 1a–1f | $21,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,126 |
| Total Program Service Revenue | $85,099 |
| Investment income | $73,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,026 |
| 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. | $201,866 |
| Compensation of current officers, directors, key employees. | $30,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,960 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,333 |
| Insurance | $4,323 |
| All other expenses | $25,494 |
| Total functional expenses | $365,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,351 |
| 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 | $11,834 |
| Investments—publicly traded securities | $773,063 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,021,268 |
| Accounts payable and accrued expenses | $11,142 |
| 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 | $0 |
| Total liabilities | $11,142 |
| Net assets without donor restrictions | $695,494 |
| Net assets with donor restrictions | $314,632 |
| 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 | $1,021,268 |