West Virginia Rivers Coalition Inc
- Assets
- $2.6m
- Revenue
- $870.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Charleston, WV
- Founding
- 09/1992
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, West Virginia Rivers Coalition Inc generated $870.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $793.6k during the year ending 12/2022. While expenses have increased by 12.5% 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
2022
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chrissy Zeltner Chair | Officer | 1 | $0 |
Rachel Tompkins Vice Chair | Officer | 1 | $0 |
Turner Sharp Board Member | Trustee | 1 | $0 |
Ed Gertler Secretary | Officer | 1 | $0 |
Paul Breuer Board Member | Trustee | 1 | $0 |
Stephen Estrada Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $879,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $937,118 |
| Total Program Service Revenue | $6,786 |
| Investment income | -$78,914 |
| Tax Exempt Bond Proceeds | $4,571 |
| 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 | $870,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,075 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $88,580 |
| Other salaries and wages | $312,805 |
| Pension plan accruals and contributions | $23,312 |
| Other employee benefits | $49,462 |
| Payroll taxes | $30,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,008 |
| Fees for services: Lobbying | $4,689 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,430 |
| Advertising and promotion | $0 |
| Office expenses | $14,361 |
| Information technology | $8,524 |
| Royalties | $0 |
| Occupancy | $1,778 |
| Travel | $39,104 |
| 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 | $1,396 |
| Insurance | $1,030 |
| All other expenses | $72,592 |
| Total functional expenses | $793,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,517 |
| Savings and temporary cash investments | $2,031,174 |
| Pledges and grants receivable | $48,464 |
| 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 | $92 |
| Net Land, buildings, and equipment | $6,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $479,015 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,633,085 |
| Accounts payable and accrued expenses | $10,594 |
| Grants payable | $0 |
| Deferred revenue | $1,131,476 |
| 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 | $15,323 |
| Total liabilities | $1,157,393 |
| Net assets without donor restrictions | $1,472,507 |
| 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 | $2,633,085 |