River Keepers
- Assets
- $423.1k
- Revenue
- $250.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Fargo, ND
- Founding
- 12/1990
- Data as of
- 12/2022
- EIN
- 45-0417429
Organization Overview
River Keepers is located in Fargo, ND. The organization was established in 1990. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, River Keepers employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Keepers 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 12/2022, River Keepers generated $250.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $220.5k during the year ending 12/2022. While expenses have increased by 2.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR THE SUSTAINABLE USE OF THE RED RIVER OF THE NORTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE COORDINATE EFFORTS IN CONSERVATION, SAFETY, RECREATION, RIPARIAN RESTORATION AND WATER QUALITY AMONG LOCAL AGENCIES IN THE FARGO-MOORHEAD AREA AND EVENTS FOR CURRENT AND FUTURE LEADERS DESIGNED TO BUILD A SOUND FOUNDATION FOR SCIENCE-BASED DECISION MAKING. ONE OF THE WAYS WE PROMOTE STEWARDSHIP IS TO WORK WITH ABOUT 2000 VOLUNTEERS ANNUALLY TO CONDUCT OUR STORM DRAIN MARKING PROGRAM, PLANT TREES AND SHRUBS IN THE DEGRADED RIPARIAN AREA, CONDUCT WATER QUALITY MONITORING, PICK UP GARBAGE IN AND ALONG THE RIVER AND MORE. WE TEACH PEOPLE TO USE THE RIVER SAFELY THROUGH OUR ADULT AND YOUTH FISHING CLINICS, PADDLING EXCURSIONS, AND RACE THE RED CANOE AND KAYAK RACES AS IT'S BEEN PROVEN IN OTHER COMMUNITIES THAT PEOPLE USE A RESOURCE THEY TAKE BETTER CARE OF IT. WE HAVE MADE SIGNIFICANT PROGRESS IN HELPING THE COMMUNITY UNDERSTAND THE VALUE AND IMPORTANCE OF THE RED RIVER. THE ORGANIZATION HAS A LONG HISTORY OF COLLABORATIVE EFFORTS WITH A WIDE RANGE OF PARTNERING AGENCIES INCLUDING LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES, SCHOOLS, BUSINESS AND OTHER NGOS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Holland Exec. Dir. | 45 | $68,240 | |
Daigen Afdahl Secretary Treasurer | OfficerTrustee | 2 | $0 |
Ginger Deitz Director | Trustee | 1 | $0 |
Mike Ferrie Director | Trustee | 1 | $0 |
Brian King Director | Trustee | 1 | $0 |
Rob Kupec Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,558 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $131,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,767 |
| Total Program Service Revenue | $33,967 |
| Investment income | $2,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,995 |
| 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. | $90,142 |
| Compensation of current officers, directors, key employees. | $13,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,956 |
| Pension plan accruals and contributions | $12,294 |
| Other employee benefits | $6,587 |
| Payroll taxes | $9,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $2,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,800 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,412 |
| Office expenses | $11,792 |
| Information technology | $1,314 |
| Royalties | $0 |
| Occupancy | $6,695 |
| Travel | $2,000 |
| 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 | $220 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $220,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,580 |
| Savings and temporary cash investments | $354,259 |
| 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 | $287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $423,126 |
| Accounts payable and accrued expenses | $3,135 |
| 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 | $3,135 |
| Net assets without donor restrictions | $402,281 |
| Net assets with donor restrictions | $17,710 |
| 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 | $423,126 |