Save The River Inc
- Assets
- $1.5m
- Revenue
- $801.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Clayton, NY
- Founding
- 10/1982
- Data as of
- 10/2022
- EIN
- 16-1125061
Organization Overview
Save The River Inc is located in Clayton, NY. The organization was established in 1982. 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 10/2022, Save The River Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save The River 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 10/2022, Save The River Inc generated $801.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $465.0k during the year ending 10/2022. While expenses have increased by 2.2% 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 PROTECT AND PRESERVE THE ECOLOGICAL INTEGRITY OF ST. LAWRENCE RIVER THROUGH ADVOCACY, EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVERKEEPING - ENCOURAGING NAVIGATIONAL POLICIES THAT ARE PROTECTIVE OF RIVER HEALTH.
EDUCATION - PARTNERSHIP WITH AREA SCHOOLS TO TEACH STUDENTS ABOUT ST. LAWRENCE RIVER ECOLOGY.
RIVERKEEPER - VOLUNTEER MONITORING PROGRAM TO ASSESS RIVER HEALTH.
OTHER PROGRAMS TO PROMOTE RIVER ECOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Peach Exec. Direc. | Officer | 40 | $74,920 |
Heather Mcnally Director/vic | OfficerTrustee | 1 | $0 |
Heather White Director/sec | OfficerTrustee | 1 | $0 |
Jack Butts Director/tre | OfficerTrustee | 1 | $0 |
Rick Gregware Director/pre | OfficerTrustee | 1 | $0 |
Laura Cerow Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $229,515 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $762,887 |
| Total Program Service Revenue | $13,975 |
| Investment income | $13,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,021 |
| Net Income from Fundraising Events | $8,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,616 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $801,106 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,669 |
| Payroll taxes | $25,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $540 |
| Advertising and promotion | $0 |
| Office expenses | $20,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,481 |
| Travel | $471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,767 |
| Insurance | $8,878 |
| All other expenses | $1,585 |
| Total functional expenses | $465,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $208,900 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,617 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $371,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $922,457 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,516,044 |
| Accounts payable and accrued expenses | $41,320 |
| Grants payable | $0 |
| Deferred revenue | $55,166 |
| 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 | $96,486 |
| Net assets without donor restrictions | $1,369,778 |
| Net assets with donor restrictions | $49,780 |
| 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 | $1,516,044 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Save The River Inc has recieved totaling $124,539.
| Awarding Organization | Amount |
|---|---|
Helen And Ritter Shumway Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $35,000 |
Leonard C & Mildred F Ferguson Foundation Canton, OH PURPOSE: ANNUAL RIVER CLEANUP | $25,000 |
Northern New York Community Foundation Inc Watertown, NY PURPOSE: PROGRAM SUPPORT | $21,948 |
Leonard C & Mildred F Ferguson Foundation Canton, OH PURPOSE: TOXIN CLEANUP PROGRAM | $20,000 |
Fresh Sound Foundation Inc Cambridge, MA PURPOSE: EDUCATIONALEDUCATIONAL | $15,000 |
Cleveland H Dodge Foundation Inc New York, NY PURPOSE: DODGE FAMILY MATCHING PROGRAM | $2,850 |
Endowment Analysis
| Beg. Balance | $6,505 |
| Earnings | -$1,225 |
| Ending Balance | $5,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |