Cahaba River Society Inc
- Assets
- $893.7k
- Revenue
- $758.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Birmingham, AL
- Founding
- 02/1989
- Data as of
- 06/2022
- EIN
- 63-0987276
Organization Overview
Cahaba River Society Inc is located in Birmingham, AL. The organization was established in 1989. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Cahaba River Society Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cahaba River Society 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 06/2022, Cahaba River Society Inc generated $758.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $617.7k during the year ending 06/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND PROTECT THE CAHABA RIVER WATERSHED AND ITS RICH DIVERSITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRS IS AN EDUCATOR, EXPERT RESOURCE, AND COLLABORATIVE PARTNER FOR SCIENCE-BASED, PRACTICAL SOLUTIONS. WE UNITE THE COMMUNITY AND WORK WITH MANY PARTNERS TO FOCUS AND INFORM EFFORTS NEEDED TO SAVE THE RIVER. OUR CORE GOALS AND STRATEGIES ARE:1.INSPIRE RIVER STEWARDSHIP BY CONNECTING PEOPLE WITH THE RIVER FOR EDUCATION, RECREATION, VOLUNTEER PROJECTS, AND THE ARTS; 2.RESTORE THE RIVER THROUGH GREEN INFRASTRUCTURE AND IMPROVED POLICIES FOR CLEAN AND ABUNDANT WATER, NATURAL FLOWS, RESTORED NATURAL HABITATS, DIVERSE WILDLIFE, AND HEALTHY COMMUNITIES; 3.BUILD OUR IMPACT TO ACHIEVE OUR MISSION THROUGH COLLABORATION, COMMUNICATION AND CELEBRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellington Stan Director | Trustee | 1 | $0 |
Freeman Paul Director | Trustee | 1 | $0 |
Goodson Kenya Director | Trustee | 1 | $0 |
Glover Kimberley Director | Trustee | 1 | $0 |
Kukoyi Bolaji Director | Trustee | 1 | $0 |
Manley Allison Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $148,862 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,863 |
| Total Program Service Revenue | $8,695 |
| Investment income | $14,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,035 |
| 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. | $70,308 |
| Compensation of current officers, directors, key employees. | $4,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,822 |
| Payroll taxes | $29,520 |
| Fees for services: Management | $4,850 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,745 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,009 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,440 |
| Insurance | $18,648 |
| All other expenses | $20,921 |
| Total functional expenses | $617,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,427 |
| Savings and temporary cash investments | $0 |
| 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 | $6,467 |
| Net Land, buildings, and equipment | $11,879 |
| Investments—publicly traded securities | $688,903 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $893,676 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $866,626 |
| Net assets with donor restrictions | $27,050 |
| 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 | $893,676 |