Friends Of The Rouge
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Plymouth, MI
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 38-2672879
Organization Overview
Friends Of The Rouge is located in Plymouth, MI. The organization was established in 1987. 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 12/2021, Friends Of The Rouge employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Rouge 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 12/2021, Friends Of The Rouge generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 15.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE RESTORATION AND STEWARDSHIP OF THE ROUGE RIVER ECOSYSTEM THROUGH EDUCATION, CITIZEN INVOLVEMENT AND OTHER COLLABORATIVE EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF THE RESTORATION OF THE ROUGE RIVER WATERSHED THROUGH PUBLIC EDUCATION AND PARTICIPATION.
RAIN BARREL PROGRAM TO HELP WITH ROUGE RIVER FLOODING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Mccormick Executive Di | Officer | 40 | $83,850 |
Melissa Wydendorf Secretary | OfficerTrustee | 3 | $0 |
Alice Bailey Vice Preside | OfficerTrustee | 3 | $0 |
Samuel Lulkin Treasurer | OfficerTrustee | 3 | $0 |
Laura Wagner President | OfficerTrustee | 3 | $0 |
Jessica Eiland Anders Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,027 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $903,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,306 |
| Total Program Service Revenue | $67,258 |
| Investment income | $24,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,698 |
| Net Income from Fundraising Events | $82,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,254,215 |
| 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. | $85,577 |
| Compensation of current officers, directors, key employees. | $20,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $554,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,701 |
| Payroll taxes | $44,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,446 |
| Advertising and promotion | $6,243 |
| Office expenses | $18,558 |
| Information technology | $8,553 |
| Royalties | $0 |
| Occupancy | $37,494 |
| Travel | $10,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,591 |
| Interest | $3,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,817 |
| Insurance | $7,369 |
| All other expenses | $0 |
| Total functional expenses | $1,203,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,427 |
| Savings and temporary cash investments | $24,315 |
| Pledges and grants receivable | $609,116 |
| Accounts receivable, net | $1,808 |
| 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 | $10,622 |
| Net Land, buildings, and equipment | $152,655 |
| Investments—publicly traded securities | $506,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,533,965 |
| Accounts payable and accrued expenses | $37,297 |
| 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 | $44,971 |
| Total liabilities | $82,268 |
| Net assets without donor restrictions | $540,895 |
| Net assets with donor restrictions | $910,802 |
| 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 | $1,533,965 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of The Rouge has recieved totaling $51.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $51 |
Endowment Analysis
| Beg. Balance | $113,686 |
| Earnings | $13,598 |
| Admin Expense | $506 |
| Net Contributions | $460 |
| Grants | $4,549 |
| Ending Balance | $122,689 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |
Stream And Wetlands Foundation Lancaster, OH | $51,161,691 | $6,506,063 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |
Cleveland Water Alliance Cleveland, OH | $1,142,030 | $1,836,767 |
Tip Of The Mitt Watershed Council Petoskey, MI | $4,852,617 | $1,698,728 |
Ohio Federation Of Soil & Water Conservation Districts Reynoldsburg, OH | $1,289,755 | $1,701,450 |
Lakeshore Farm Management Coop Valders, WI | $1,770,762 | $1,460,336 |
Friends Of The Rouge Plymouth, MI | $1,533,965 | $1,254,215 |