Cape Fear River Watch
- Assets
- $857.3k
- Revenue
- $829.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Wilmington, NC
- Founding
- 08/1994
- Data as of
- 12/2023
- EIN
- 58-2121884
Organization Overview
Cape Fear River Watch is located in Wilmington, NC. The organization was established in 1994. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, Cape Fear River Watch employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Fear River Watch 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 12/2023, Cape Fear River Watch generated $829.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $559.5k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND IMPROVE THE WATER QUALITY OF THE CAPE FEAR RIVER BASIN FOR ALL PEOPLE THROUGH EDUCATION, ADVOCACY, AND ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK TO MAINTAIN THE QUALITY OF WATER ON THE CAPE FEAR RIVER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Cahoon Director | Trustee | 1 | $0 |
Dick Brightman Director | Trustee | 7 | $0 |
Erin Carey Director | Trustee | 1 | $0 |
Alan Cradick Director | Trustee | 1 | $0 |
Blair Middleton Director | Trustee | 1 | $0 |
Ted Poucher Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,485 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $554,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,724 |
| Total Program Service Revenue | $76,141 |
| Investment income | $14,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,997 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,258 |
| 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. | $164,022 |
| Compensation of current officers, directors, key employees. | $24,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,533 |
| Payroll taxes | $27,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,467 |
| Office expenses | $16,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,939 |
| Travel | $4,397 |
| 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 | $4,209 |
| Insurance | $11,173 |
| All other expenses | $3,567 |
| Total functional expenses | $559,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,479 |
| Savings and temporary cash investments | $637,053 |
| Pledges and grants receivable | $143,559 |
| 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 | $2,970 |
| Net Land, buildings, and equipment | $12,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $857,295 |
| Accounts payable and accrued expenses | $20,866 |
| 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 | $20,866 |
| Net assets without donor restrictions | $666,215 |
| Net assets with donor restrictions | $170,214 |
| 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 | $857,295 |