Riverside Conservancy Inc
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Edgewater, FL
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 82-1904099
Organization Overview
Riverside Conservancy Inc is located in Edgewater, FL. The organization was established in 2017. 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, Riverside Conservancy Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Conservancy 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, Riverside Conservancy Inc generated $1.3m in total revenue. All expenses for the organization totaled $242.4k during the year ending 12/2021. While expenses have increased by 79.7% per year over the past 3 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
TO CREATE AND EXPAND SUSTAINABLE LIVING SHORELINES THROUGH EDUCATIONAL OUTREACH AND LAND CONSERVANCY PROGRAMS THAT UTILIZE COMMUNITY ENGAGEMENT DESIGN FOR THE BENEFIT OF THE INDIAN RIVER LAGOON AND FOR THE GREATER PUBLIC HEALTH AND RECREATION OF THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS, CONSERVATION PROJECTS, WATER QUALITY TESTING AND EXCURSIONS (APPROXIMATELY 500 PEOPLE BENEFITED).
SHORELINE RESTORATION: RESTORED 1/4 MILE OF LIVING SHORELINE (NATIVE SHORELINE VEGETATION AND OYSTER REEFS, 20 PARTICIPANTS).
RIVERSIDE YOUNG LEADERS IN CONSERVATION PROGRAM (FIVE COLLEGE STUDENTS PARTICIPATED IN THE YEAR-LONG PROGRAM).
ENVIROTHON (VOLUSIA COUNTY SCHOOLS) AND UNDERWATER DRONE (BURNS SCI TECH SCHOOL).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Mcgee Executive Director | Officer | 20 | $43,288 |
Dr Arthur Litowitz Treasurer | OfficerTrustee | 10 | $0 |
Dr Greg Wilson Chief Scientific Officer | OfficerTrustee | 10 | $0 |
Tom Barratt Director | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $64,455 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,215,664 |
| Noncash contributions included in lines 1a–1f | $1,068,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,280,119 |
| Total Program Service Revenue | $51,696 |
| Investment income | $139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,332,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,500 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,288 |
| Compensation of current officers, directors, key employees. | $8,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $273 |
| Fees for services: Accounting | $8,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $615 |
| Advertising and promotion | $2,900 |
| Office expenses | $4,881 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,489 |
| Travel | $0 |
| 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 | $2,800 |
| Insurance | $1,579 |
| All other expenses | $1,289 |
| Total functional expenses | $242,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,819 |
| Savings and temporary cash investments | $110,587 |
| 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 | $877,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,365 |
| Total assets | $1,281,971 |
| Accounts payable and accrued expenses | $1,181 |
| 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 | $1,181 |
| Net assets without donor restrictions | $1,280,790 |
| Net assets with donor restrictions | $0 |
| 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 | $1,281,971 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Riverside Conservancy Inc has recieved totaling $119.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Barn Group Land Trust Inc Brooks, GA | $16,806,852 | $12,541,051 |
Freshwater Land Trust Birmingham, AL | $42,766,765 | $3,412,437 |
Chattahoochee Riverkeeper Inc Atlanta, GA | $5,712,357 | $2,159,639 |
Ocean Research & Conservation Association Inc Vero Beach, FL | $1,520,786 | $2,174,367 |
Captains For Clean Water Inc Fort Myers, FL | $1,974,237 | $1,999,090 |
Biscayne Bay Waterkeeper Inc Coral Gables, FL | $1,387,272 | $1,361,221 |
Georgia River Network Inc Athens, GA | $860,898 | $1,211,941 |
Jacksonville Maritime Association Inc Jacksonville, FL | $1,150,787 | $914,267 |
Wildlands Conservation Inc Tampa, FL | $969,929 | $1,039,478 |
Georgia Water And Wastewater Institute Inc Marietta, GA | $2,007,375 | $1,312,703 |
Apalachicola Bay And River Keeper Inc Apalachicola, FL | $464,849 | $795,919 |
Savannah Riverkeeper Incorporated Augusta, GA | $308,608 | $391,873 |