St Johns Riverkeeper Inc
- Assets
- $2.0m
- Revenue
- $826.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Jacksonville, FL
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 59-3611338
Organization Overview
St Johns Riverkeeper Inc is located in Jacksonville, FL. The organization was established in 2000. 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, St Johns Riverkeeper Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Riverkeeper 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, St Johns Riverkeeper Inc generated $826.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $590.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
TO DEFEND THE ST. JOHNS RIVER AND ADVOCATE FOR ITS PROTECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC AWARENESS AND EDUCATION: ST. JOHNS RIVERKEEPERS STAFF AND VOLUNTEERS ORGANIZED RIVER CLEANUPS, PROVIDED EDUCATIONAL PROGRAMS AND RESOURCES FOR SCHOOLS AND YOUTH, PARTICIPATED IN NUMEROUS VIRTUAL EVENTS, AND PROVIDED PRESENTATIONS TO CIVIC AND BUSINESS ORGANIZATIONS. ST. JOHNS RIVERKEEPER ALSO PROVIDED WEBINARS TO RAISE AWARENESS ABOUT ISSUES IMPACTING THE ST. JOHNS. THE ORGANIZATION ALSO EDUCATED THE PUBLIC ABOUT HOW TO BE RIVER FRIENDLY, AND ENGAGED NEARLY 50 VOLUNTEERS IN THE EXECUTION OF ITS ADVOCACY AND OUTREACH PROGRAMS.
PARTICIPATED IN NUMEROUS GOVERNMENT POLICYMAKING AND RULEMAKING INITIATIVES TO ADVOCATE FOR PROTECTIVE WATER QUALITY STANDARDS, WATER CONSERVATION, AND POLICIES TO PROTECT AND RESTORE THE HEALTH OF THE ST. JOHNS RIVER. WORKED TO ENSURE CONSISTENT COMPLIANCE BY PERMITEES, SUFFICIENT ENFORCEMENTS BY REGULATORY AGENCIES, AND PROTECTIVE CONDITIONS AND REQUIREMENTS FOR NPDES, CUP, AND ERP PERMITS. INVESTIGATED CITIZEN COMPLAINTS REGARDING POSSIBLE VIOLATIONS OF ENVIRONMENTAL LAWS AND TOOK ACTION WHEN NECESSARY TO ENSURE PROPER RESOLUTION. ADVOCATED FOR FUNDING AND PRACTICAL SOLUTIONS TO ENVIRONMENTAL PROBLEMS IMPACTING THE HEALTH OF THE ST. JOHNS RIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy Orth Executive Director | Officer | 40 | $78,500 |
Lisa Rinaman Riverkeeper | Officer | 40 | $78,500 |
Lisa King Director | Trustee | 2 | $0 |
Ben Oxnard Director | Trustee | 2 | $0 |
Steve Cobb Treasurer | Trustee | 2 | $0 |
Ron Littlepage Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,436 |
| Total Program Service Revenue | $0 |
| Investment income | $50,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,393 |
| Net Income from Fundraising Events | $230,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,305 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $826,348 |
| 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. | $157,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,201 |
| Payroll taxes | $25,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,000 |
| Fees for services: Accounting | $26,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,261 |
| Advertising and promotion | $2,590 |
| Office expenses | $4,613 |
| Information technology | $9,959 |
| Royalties | $0 |
| Occupancy | $5,854 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,476 |
| Insurance | $6,582 |
| All other expenses | $0 |
| Total functional expenses | $590,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $617,486 |
| 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 | $1,967 |
| Net Land, buildings, and equipment | $7,702 |
| Investments—publicly traded securities | $1,195,693 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $184,249 |
| Total assets | $2,007,097 |
| Accounts payable and accrued expenses | $44,607 |
| 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 | $44,607 |
| Net assets without donor restrictions | $1,738,082 |
| Net assets with donor restrictions | $224,408 |
| 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 | $2,007,097 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that St Johns Riverkeeper Inc has recieved totaling $254,746.
| Awarding Organization | Amount |
|---|---|
River Branch Foundation Ponte Vedra, FL PURPOSE: PROVIDE FOR PROGRAM SERVICES | $70,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: THE DESIGN AND IMPLEMENTATION OF AN ENVIRONMENTAL SCAN AND PERCEPTION SURVEY TO BEST GUIDE FUTURE ST JOHN RIVER PLANNING AND INTERVENTIONS | $50,000 |
Healy Foundation Wilmington, DE PURPOSE: GENERA L SUPPORT | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $24,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR YOUR SPONSORED EVENT IN 2021 | $10,000 |
Endowment Analysis
| Beg. Balance | $159,041 |
| Ending Balance | $159,041 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Coral Restoration Foundation Inc Tavernier, FL | $10,072,417 | $6,671,082 |
Florida Three Rivers Resource Conservation And Development Milton, FL | $524,956 | $2,767,721 |
Southern Conservation Trust Inc Fayetteville, GA | $28,472,286 | $75,606 |
Tampa Baywatch Inc Tierra Verde, FL | $7,135,035 | $3,077,019 |
Okefenokee Swamp Park Inc Waycross, GA | $1,326,346 | $1,814,142 |
Nokuse Education Inc Freeport, FL | $19,059,829 | $1,096,271 |
Groundwork Jacksonville Inc Jacksonville, FL | $1,550,608 | $1,461,498 |
Conservation Foundation Of The Gulf Coast Inc Osprey, FL | $34,289,392 | $2,696,865 |