Dan River Basin Association is located in Eden, NC. The organization was established in 2002. 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 12/2021, Dan River Basin Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dan River Basin Association 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, Dan River Basin Association generated $437.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $422.7k during the year ending 12/2021. 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
THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & STEWARDSHIP DESPITE CONTINUED CHALLENGES RELATED TO THE PANDEMIC, DRBA PROVIDED ENVIRONMENTAL EDUCATION (EE) PROGRAMS VIRTUALLY AND IN-CLASSROOM TO OVER 5,000 STUDENTS. AS REQUESTED FROM HUNDREDS OF TEACHERS THROUGHOUT THE REGION, SEVERAL OF DRBA'S EE PROGRAMS WERE REDESIGNED IN 2021 TO BE VIRTUAL. IN ADDITION, A NATIVE BEE BOX WAS INSTALLED AT AN ELEMENTARY SCHOOL AND A CERTIFIED MONARCH WAYSTATION AT THE VIRGINIA MUSEUM OF NATURAL HISTORY IN MARTINSVILLE, VA SPURRING THE MUNICIPALITY TO EXPLORE BECOMING A BEE CITY. STEM PROGRAMMING CONTINUED IN ITS SECOND YEAR FOR 600 STUDENTS IN PITTSYLVANIA COUNTY, VA. OTHER EE PROGRAMS AND VIRTUAL PRESENTATIONS WERE PROVIDED IN NINE COUNTIES IN THE REGION. STUDENTS ACROSS THE REGION PLANTED MORE THAN 100 TREES TO PROTECT RIVERS AND STREAMS. ALTHOUGH DRBA WAS NOT ABLE TO HOST LARGE GROUP CLEANUPS, SMALL GROUPS OF VOLUNTEERS PLANNED AND HOSTED THEIR OWN CLEANUPS DURING THE YEAR AND COMBINED, REMOVED ALMOST TWO TONS OF GARBAGE FROM WATERWAYS AND TRAILS. DRBA HOSTED ONE RAIN BARREL WORKSHOP AND HELD TWO CITIZEN WATER QUALITY MONITORING TRAININGS WHICH RECRUITED 10 NEW VOLUNTEERS. DRBA ALSO RECEIVED A GENEROUS DONATION FROM THREE ROTARY CLUBS TO MARK STORM DRAINS, BUILD A NATURE TRAIL AND INSTALL PERMANENT STORM DRAIN MEDALLIONS IN MARTINSVILLE, VA.
RECREATION IN 2021, DRBA WORKED TO START OR COMPLETE 21 PARK, TRAIL OR RIVER ACCESS PROJECTS, TWELVE IN VIRGINIA AND NINE IN NORTH CAROLINA. DRBA'S PUBLIC, FREE FIRST SATURDAY OUTINGS HAD 155 ATTENDEES FROM 21 LOCALITIES. COMPLETED OUTDOOR ASSET PROJECTS INCLUDED THE WOODLAND TRAIL, PAW PARK, BASSETT CANOE ACCESS AND SMITH RIVER ACCESS IN VIRGINIA AND LINDSEY BRIDGE RIVER ACCESS & PARK, LAKE REIDSVILLE EXPANSION TRAIL, CLEARWATER PARK, JACOBS CREEK BATTEAU LANDING & RIVER ACCESS, MOSS STREET ELEMENTARY SCHOOL TRAIL AND KLYCE STREET RIVER ACCESS SIGNAGE IN NORTH CAROLINA. DRBA STARTED AND CONTINUED WORK ON THE I.C. DEHART TRAIL SYSTEM, VIRGINIA MAYO RIVER STATE PARK, NATURE DETOUR TRAIL, FIELDALE PARK, DOE RUN MARSHLAND TRAIL, SOUTH MARTINSVILLE RIVER ACCESS, UPTOWN CONNECTION SPUR TRAIL AND FRANK WILSON PARK TRAIL IN VIRGINIA AND BELEWS PARK, DAN RIVER STATE TRAIL AND SETTLES BRIDGE RIVER ACCESS IN NORTH CAROLINA. THE BEYOND PATHWAYS MASTER PLAN CONTINUED IN ITS SECOND YEAR WITH SIX ROCKINGHAM COUNTY, NC MUNICIPALITIES AND IS EXPECTED TO BE COMPLETED IN 2023.
SUSTAINABLE ECONOMY, HERITAGE AND OPERATIONS IN 2021, DRBA'S MUNICIPAL MEMBERSHIPS REMAINED STABLE AND INCLUDED THE TOWN OF HALIFAX AND HENRY COUNTY IN VIRGINIA AND THE TOWN OF MAYODAN, TOWN OF MADISON, CITY OF EDEN, CITY OF REIDSVILLE, ROCKINGHAM COUNTY, TOWN OF STONEVILLE, TOWN OF WENTWORTH, AND THE TOWN OF DANBURY IN NORTH CAROLINA. DRBA ALSO CONTINUED TO BE FISCAL AGENT FOR THE DAN RIVER IMPLEMENTATION TEAM, CHINQUA-PENN TRAIL AND THE ECO AMBASSADOR COUNCIL. DRBA STAFF INCREASED IN 2021 WITH THE HIRING OF A NORTH CAROLINA PROGRAM COORDINATOR. DRBA STAFF AND BOARD MEMBERS CONTINUED TO SERVE ON SEVERAL COMMITTEES AND BOARDS OF ORGANIZATIONS, INCLUDING THE BOARD OF THE VIRGINIA ASSOCIATION FOR ENVIRONMENTAL EDUCATION (VAEE), VIRGINIA RESOURCE USE EDUCATION COUNCIL (VRUEC), VIRGINIA NO CHILD LEFT INSIDE (VNCLI) COALITION, MAYO RIVER STATE PARK STAKEHOLDERS, VIRGINIA WATER RESOURCES RESEARCH CENTER, PIEDMONT OUTDOOR RECREATION, AND EDEN RIVERS AND TRAILS. DRBA STAFF WERE ALSO VIRTUAL GUEST LECTURERS AND SPEAKERS FOR SEVERAL ORGANIZATIONS, SUCH AS MIDDLE BORDER FORWARD VISION 2035, MASTER GARDENERS IN VIRGINIA AND NORTH CAROLINA, KIWANIS, ROTARY, AND OTHER LOCAL CLUBS AND COMMITTEES. DRBA'S EDUCATION OUTREACH MANAGER WAS INVITED TO PRESENT AT BOTH THE VA ASSOCIATION OF SCIENCE TEACHERS CONFERENCE AND THE VA CHILDREN'S ENGINEERING CONVENTION IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tiffany Haworth Executive Di | Officer | 40 | $64,133 |
Shawn Gorman Treasurer | OfficerTrustee | 20 | $0 |
Wayne Kirkpatrick Vice Preside | OfficerTrustee | 2 | $0 |
Margaret Petty Secretary | OfficerTrustee | 1 | $0 |
Sonya Wolen President | OfficerTrustee | 23 | $0 |
Valencia Abbott Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $43,947 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $33,249 |
All other contributions, gifts, grants, and similar amounts not included above | $333,086 |
Noncash contributions included in lines 1a–1f | $8,866 |
Total Revenue from Contributions, Gifts, Grants & Similar | $410,282 |
Total Program Service Revenue | $2,391 |
Investment income | $632 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,223 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $437,521 |
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. | $64,133 |
Compensation of current officers, directors, key employees. | $16,033 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $147,761 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $816 |
Payroll taxes | $16,291 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,410 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,101 |
Office expenses | $15,277 |
Information technology | $7,934 |
Royalties | $0 |
Occupancy | $16,060 |
Travel | $4,095 |
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 | $346 |
Insurance | $2,251 |
All other expenses | $0 |
Total functional expenses | $422,735 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $152,060 |
Savings and temporary cash investments | $264,882 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,011 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,124 |
Prepaid expenses and deferred charges | $1,720 |
Net Land, buildings, and equipment | $3,714 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $477,352 |
Total assets | $913,863 |
Accounts payable and accrued expenses | $10,930 |
Grants payable | $0 |
Deferred revenue | $557,555 |
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 | $568,485 |
Net assets without donor restrictions | $152,433 |
Net assets with donor restrictions | $192,945 |
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 | $913,863 |
Over the last fiscal year, we have identified 4 grants that Dan River Basin Association has recieved totaling $25,257.
Awarding Organization | Amount |
---|---|
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: ENVIRONMENT & ANIMALS | $13,840 |
The Community Foundation Of The Dan River Region Danville, VA PURPOSE: TO SUPPORT EPIC RIVER EXPERIENCE AND FOR BUTTERFLY WAYSTATION | $11,012 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
Organization Name | Assets | Revenue |
---|---|---|
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
Student Conservation Association Inc Arlington, VA | $24,445,728 | $38,897,444 |
National Wild Turkey Federation Inc Edgefield, SC | $31,755,758 | $37,600,735 |
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Soil Health Institute Morrisville, NC | $10,639,315 | $15,101,825 |
North Carolina Coastal Federation Inc Newport, NC | $41,804,340 | $11,179,036 |
National Wild Turkey Federation Inc Edgefield, SC | $3,313,525 | $6,209,354 |
Grandfather Mountain Stewardship Foundation Inc Linville, NC | $32,676,057 | $11,793,646 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |