Haw River Assembly Inc
- Assets
- $657.0k
- Revenue
- $652.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Bynum, NC
- Founding
- 05/1983
- Data as of
- 12/2021
- EIN
- 58-1510282
Organization Overview
Haw River Assembly Inc is located in Bynum, NC. The organization was established in 1983. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Haw River Assembly Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haw River Assembly 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, Haw River Assembly Inc generated $652.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $209.2k during the year ending 12/2021. While expenses have increased by 11.7% 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
THE HAW RIVER ASSEMBLY WAS FOUNDED IN 1982 TO PROTECT AND RESTORE THE WATERS OF THE HAW RIVER AND JORDAN LAKE. WE ADVOCATE FOR CLEAN WATER, AND CONDUCT EDUCATIONAL PROGRAMS, STREAM MONITORING, RIVER CLEAN-UPS AND OTHER ACTIVITIES THAT ENGAGE VOLUNTEERS AND THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAW RIVERKEEPER PROGRAM FOCUSES ON ADVOCACY FOR CLEAN WATER IN THE PUBLIC ARENA. WE CONDUCT PROGRAMS AND PRESENTATIONS FOR THE COMMUNITY, AGENCIES, AND ELECTED OFFICIALS ABOUT THREATS TO CLEAN WATER, AND PROMOTE THE CONSERVATION OF NATURAL RESOURCES. WE WORK TO FIND SOLUTIONS TO STOP INDUSTRIES FROM CONTAMINATING THE HAW RIVER WITH PFAS AND OTHER UNREGULATED CHEMICALS, AND TO REDUCE NUTRIENT AND SEDIMENT POLLUTION INTO THE HAW RIVER AND ITS TRIBUTARIES.
THE HAW RIVER WATERSHED EDUCATION AND OUTREACH PROGRAM FOR SCHOOLS AND THE PUBLIC, INCLUDES THE ANNUAL HAW RIVER LEARNING CELEBRATION OUTDOOR PROGRAM FOR SCHOOLS, WHERE STUDENTS LEARN ABOUT THE RIVER ECOSYSTEM AND CULTURAL HISTORY. DUE TO COVID 19 WE HAD TO CANCEL OUR SCHOOL PROGRAM BUT MADE OUR VIRTUAL HAW RIVER LEARNING CELEBRATION VIDEO PROGRAM FREE TO SCHOOLS AND THE PUBLIC. WE CREATED SPECIAL ONLINE PROGRAMS FOR EARTH DAY AND OUR ANNUAL HAW RIVER FESTIVAL, AS WELL AS OTHER EDUCATIONAL RIVER AND ENVIRONMENTAL PROGRAMMING FOR THE PUBLIC. WE RE-OPENED OUR ANNUAL RIVER CLEAN-UP UP TO VOLUNTEERS AGAIN IN 2021, AND HELD A SUCCESSFUL OUTDOOR ANNUAL MEETING FOR OUR MEMBERS.
WATER QUALITY MONITORING: THE HAW RIVER WATCH PROGRAM TRAINS AND EQUIPS VOLUNTEERS TO EVALUATE WATER QUALITY IN CREEKS AND RIVER SITES IN THE HAW RIVER WATERSHED. WE TEACH VOLUNTEERS TO MONITOR AND IDENTIFY SOURCES FOR SEDIMENT IN OUR STREAMS THROUGH THE MUDDY WATER WATCH PROGRAM. ABOUT 40 VOLUNTEERS TAKE PART IN THESE POLLUTION MONITORING PROGRAMS. IN ADDITION, WE COLLECT WATER SAMPLES FOR ANALYSIS OF INDUSTRIAL CONTAMINANTS, FOR MICRO PLASTICS IN STREAM, AND INDUSTRIAL FARM EFFLUENT. OUR SWIM GUIDE PROGRAM MONITORS FOR E-COLI LEVELS AT POPULAR SWIMMING AREAS IN THE SUMMER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Chiosso Executive Dir. | Officer | 40 | $45,920 |
Iris Seaton Secretary | OfficerTrustee | 2 | $0 |
John Wagner Vice President | OfficerTrustee | 1 | $0 |
Chris Carter President | OfficerTrustee | 2 | $0 |
Dianne Ford Secretary | OfficerTrustee | 2 | $0 |
Jo Sanders Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,854 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $585,931 |
| Noncash contributions included in lines 1a–1f | $410,235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,090 |
| Total Program Service Revenue | $112 |
| Investment income | $437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,727 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $652,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $45,920 |
| Compensation of current officers, directors, key employees. | $1,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $10,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $880 |
| Advertising and promotion | $10 |
| Office expenses | $2,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,200 |
| Travel | $6,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,056 |
| Insurance | $2,796 |
| All other expenses | $11,549 |
| Total functional expenses | $209,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,923 |
| Savings and temporary cash investments | $145,204 |
| 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 | $3,286 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $483,238 |
| Investments—publicly traded securities | $1,685 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $657,036 |
| Accounts payable and accrued expenses | $362 |
| 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 | $362 |
| Net assets without donor restrictions | $347,707 |
| Net assets with donor restrictions | $308,967 |
| 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 | $657,036 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Haw River Assembly Inc has recieved totaling $96,402.
| Awarding Organization | Amount |
|---|---|
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $30,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $30,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $30,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $6,000 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $310 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Trust For Tomorrow Fairfield, NC | $3,019,390 | $8,833,485 |
James River Association Richmond, VA | $10,495,721 | $10,578,861 |
Restore Americas Estuaries Arlington, VA | $2,538,068 | $5,189,869 |
South Carolina Coastal Conservation League Inc Charleston, SC | $21,181,148 | $6,299,915 |
Wine To Water Boone, NC | $5,319,856 | $5,244,290 |
Cumberland River Compact Inc Nashville, TN | $19,056,025 | $3,153,928 |
South Carolina Waterfowl Association Pinewood, SC | $14,916,355 | $3,978,394 |
The Barn Group Land Trust Inc Brooks, GA | $16,806,852 | $12,541,051 |
Virgina Maritime Association Inc Norfolk, VA | $2,448,779 | $2,548,472 |
Chattahoochee Riverkeeper Inc Atlanta, GA | $5,712,357 | $2,159,639 |
South Carolina Rural Water Association Columbia, SC | $1,337,809 | $1,997,665 |
American Whitewater Sylva, NC | $2,189,173 | $2,094,145 |