River Alliance Of Wisconsin Inc
- Assets
- $916.9k
- Revenue
- $796.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Madison, WI
- Founding
- 11/1994
- Data as of
- 09/2023
- EIN
- 39-1792143
Organization Overview
River Alliance Of Wisconsin Inc is located in Madison, WI. The organization was established in 1994. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2023, River Alliance Of Wisconsin Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Alliance Of Wisconsin 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 09/2023, River Alliance Of Wisconsin Inc generated $796.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $767.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (11.6%) per year over the past 8 years. 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 EMPOWER PEOPLE TO PROTECT AND RESTORE WATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY AND ADVOCACY - RIVER ALLIANCE WORKS WITH LOCAL AND REGIONAL GROUPS AND STATEWIDE PARTNERS TO ADVOCATE FOR CLEAN, FREE FLOWING AND ACCESSIBLE WATER FOR ALL. WE ADVOCATE DIRECTLY WITH THE PUBLIC THROUGH COMMUNICATIONS AND EVENTS TO ENCOURAGE ENGAGEMENT ON ISSUES AND LEGISLATION AS IT MOVES THROUGH THE DECISION-MAKING PROCESS. WE ADDITIONALLY BUILD THE CAPACITY OF LOCAL ADVOCATES, WATERSHED GROUPS, BUSINESS LEADERS AND FARMERS TO ADVOCATE FOR AND TAKE ACTION TO PROTECT WISCONSIN WATERS, THIS WORK INCLUDES TRAINING AND SUPPORTING CITIZENS AND WATERSHED PROTECTION GROUPS WITH, AMONG OTHER THINGS, TECHNICAL ASSISTANCE IN FUNDRAISING, COMMUNICATIONS AND OTHER STRATEGIES FOR POLICY REFORM AND BOARD AND MEMBER DEVELOPMENT.
CLEAR WATER FARMS - THE ORGANIZATION'S CLEAR WATER FARMS PROGRAM IS ENGAGING FARMERS, PRODUCERS AND PROCESSORS IN WISCONSIN AROUND WATER STEWARDSHIP.
AQUATIC INVASIVE SPECIES - RIVER ALLIANCE CONTINUES TO WORK TO PREVENT THE SPREAD OF AQUATIC INVASIVE SPECIES BY EDUCATING CITIZENS ON HOW TO IDENTIFY, REPORT AND REMOVE INVASIVE SPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ellen Vollbrecht Chair | OfficerTrustee | 1 | $0 |
Tyrone Cratic Williams Vice Chair | OfficerTrustee | 1 | $0 |
Bill Coady Treasurer | OfficerTrustee | 1 | $0 |
Kristin Schultheis Secretary | OfficerTrustee | 1 | $0 |
Gary Besaw Director | Trustee | 1 | $0 |
Kriss Marion Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,835 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $673,716 |
| Noncash contributions included in lines 1a–1f | $34,111 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $779,895 |
| Total Program Service Revenue | $0 |
| Investment income | $6,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,845 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $796,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,183 |
| 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. | $97,098 |
| Compensation of current officers, directors, key employees. | $18,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,639 |
| Pension plan accruals and contributions | $14,930 |
| Other employee benefits | $54,282 |
| Payroll taxes | $33,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,044 |
| Fees for services: Lobbying | $445 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,689 |
| Fees for services: Other | $53,362 |
| Advertising and promotion | $2,355 |
| Office expenses | $34,577 |
| Information technology | $2,835 |
| Royalties | $0 |
| Occupancy | $31,662 |
| Travel | $7,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,954 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,389 |
| All other expenses | $0 |
| Total functional expenses | $767,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,791 |
| Savings and temporary cash investments | $347,370 |
| Pledges and grants receivable | $135,007 |
| Accounts receivable, net | $8,518 |
| 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 | $10,607 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $399,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,703 |
| Total assets | $916,857 |
| Accounts payable and accrued expenses | $30,667 |
| 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 | $9,661 |
| Total liabilities | $40,328 |
| Net assets without donor restrictions | $715,517 |
| Net assets with donor restrictions | $161,012 |
| 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 | $916,857 |