West Virginia Rivers Coalition Inc
- Assets
- $2.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Charleston, WV
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 52-1736621
Organization Overview
West Virginia Rivers Coalition Inc is located in Charleston, WV. The organization was established in 1992. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, West Virginia Rivers Coalition Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Rivers Coalition 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 12/2021, West Virginia Rivers Coalition Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $552.9k during the year ending 12/2021. While expenses have increased by 9.1% 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
TO CONSERVE AND RESTORE WEST VIRGINIA'S RIVERS AND STREAMS, PRIMARILY THROUGH PUBLIC EDUCATION AND DIRECT PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED RESEARCH AND PUBLIC EDUCATION ON WATER QUALITY ISSUES. COORDINATED A VOLUNTEER STREAM MONITORING PROGRAM. PROVIDED SUPPORT AND COMMUNICATIONS TO APPROXIMATELY 2,500 SUPPORTERS. PARTNERED WITH GOVERNMENT AGENCIES TO EDUCATE THE PUBLIC ON DRINKING WATER SOURCE PROTECTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Rosser Executive Director | Officer | 40 | $82,414 |
Chrissy Zeltner Chair | Officer | 1 | $0 |
Turner Sharp Treasurer | Officer | 1 | $0 |
Rachel Tompkins Vice Chair | Officer | 1 | $0 |
Ed Gertler Secretary | Officer | 1 | $0 |
Nick Smith Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,342,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,405,234 |
| Total Program Service Revenue | $3,428 |
| Investment income | -$9,225 |
| Tax Exempt Bond Proceeds | $6,634 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,406,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| 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. | $82,415 |
| Compensation of current officers, directors, key employees. | $16,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,346 |
| Pension plan accruals and contributions | $11,755 |
| Other employee benefits | $27,480 |
| Payroll taxes | $23,062 |
| Fees for services: Management | $10,564 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,611 |
| Fees for services: Lobbying | $3,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,430 |
| Advertising and promotion | $0 |
| Office expenses | $8,563 |
| Information technology | $6,827 |
| Royalties | $0 |
| Occupancy | $600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,166 |
| Insurance | $1,835 |
| All other expenses | $3,335 |
| Total functional expenses | $552,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,044 |
| Savings and temporary cash investments | $1,549,001 |
| Pledges and grants receivable | $23,506 |
| 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 | $1,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $560,711 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,316,962 |
| Accounts payable and accrued expenses | $9,565 |
| Grants payable | $0 |
| Deferred revenue | $777,466 |
| 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 | $16,821 |
| Total liabilities | $803,852 |
| Net assets without donor restrictions | $1,509,925 |
| Net assets with donor restrictions | $3,185 |
| 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 | $2,316,962 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that West Virginia Rivers Coalition Inc has recieved totaling $759,492.
| Awarding Organization | Amount |
|---|---|
Virginia Environmental Endowment Richmond, VA PURPOSE: WATER POLICY IN WEST VIRGINIA: MAINTAINING INDEPENDENT AND SCIENCE BASED VOICE TO PROTECT WATER RESOURCES | $215,000 |
Rockefeller Family Fund Inc New York, NY PURPOSE: PROJECT SUPPORT - ENVIRONMENT | $95,000 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $75,000 |
Tides Foundation San Francisco, CA PURPOSE: SUSTAINABLE ENVIRONMENT | $75,000 |
Tortuga Foundation New York, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Environmental Defense Fund Incorporated New York, NY | | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Environmental Law Center Charlottesville, VA | $217,137,686 | $82,818,237 |
Alliance For The Chesapeake Bay Inc Annapolis, MD | $4,103,487 | $10,354,078 |
Council Of Landscape Architectural Registration Boards Inc Reston, VA | $4,896,864 | $4,194,234 |
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
Ohio Environmental Council Columbus, OH | $2,929,320 | $3,337,824 |
National Environmental Balancing Inc Gaithersburg, MD | $4,390,738 | $2,342,089 |
Clean Air Council Philadelphia, PA | $2,953,496 | $3,399,869 |
Elizabeth River Project Norfolk, VA | $12,795,047 | $7,512,633 |
Blue Water Baltimore Baltimore, MD | $1,955,716 | $2,552,137 |
Arundel Rivers Federation Inc Edgewater, MD | $2,305,342 | $2,203,700 |
Maryland Coastal Bays Foundation Inc Berlin, MD | $1,011,623 | $1,959,317 |