Coosa River Basin Initiative is located in Rome, GA. The organization was established in 1993. 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, Coosa River Basin Initiative employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coosa River Basin Initiative 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, Coosa River Basin Initiative generated $221.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $165.0k 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
PROTECTING, PRESERVING, AND RESTORING THE UPPER COOSA RIVER BASIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM DIRECTOR AND ADMINISTRATIVE WAGES/TAXES
USFWS COOPERATIVE AGREEMENT FOR WATERSHED RESTORATION
ADVOCACY PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jesse Demonbreun-Chapman Executive Dir. | Trustee | 0 | $52,391 |
Courtney Altice Admin Assistant | Trustee | 0 | $10,994 |
Doc Kibler Past President | Trustee | 0 | $0 |
Shadion Buckley Vice President | Trustee | 0 | $0 |
Amos Tuck Secretary | Trustee | 0 | $0 |
Frank Harbin President | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $8,111 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $133,928 |
All other contributions, gifts, grants, and similar amounts not included above | $63,397 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $205,436 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $16,126 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $221,600 |
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. | $63,385 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,538 |
Payroll taxes | $4,849 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,375 |
Information technology | $2,742 |
Royalties | $0 |
Occupancy | $7,200 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,142 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,742 |
All other expenses | $12,213 |
Total functional expenses | $165,020 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $189,523 |
Savings and temporary cash investments | $41,505 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $231,028 |
Accounts payable and accrued expenses | $0 |
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 | $2,537 |
Total liabilities | $2,537 |
Net assets without donor restrictions | $89,531 |
Net assets with donor restrictions | $138,960 |
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 | $231,028 |
Over the last fiscal year, we have identified 5 grants that Coosa River Basin Initiative has recieved totaling $33,620.
Awarding Organization | Amount |
---|---|
Georgia River Network Inc Athens, GA PURPOSE: EMPOWER | $25,000 |
Community Foundation Of Northeast Alabama Anniston, AL PURPOSE: WEISS LAKE SWIM GUIDE | $6,047 |
International Paper Company Foundation Memphis, TN PURPOSE: WATERWAY RESTORATION PROMOTION | $2,000 |
Anne And Clint Kibler Foundation Smyrna, GA PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Organization Name | Assets | Revenue |
---|---|---|
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
National Wild Turkey Federation Inc Edgefield, SC | $31,755,758 | $37,600,735 |
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Soil Health Institute Morrisville, NC | $10,639,315 | $15,101,825 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
North Carolina Coastal Federation Inc Newport, NC | $41,804,340 | $11,179,036 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
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 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |