James River Basin Partnership
- Assets
- $944.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Springfield, MO
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 31-1613753
Organization Overview
James River Basin Partnership is located in Springfield, MO. The organization was established in 2003. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, James River Basin Partnership employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James River Basin Partnership 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, James River Basin Partnership generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.6% each year . All expenses for the organization totaled $378.8k during the year ending 12/2021. While expenses have increased by 9.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE CONSERVATION OF NATURAL RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RESTORE HIGH WATER QUALITY TO THE JAMES RIVER BASIN AND TO PROMOTE THE CONSERVATION, DEVELOPMENT, AND UTILIZATION OF NATURAL RESOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Childers Vice-President | OfficerTrustee | 1 | $0 |
Jim Lumpe Treasurer | OfficerTrustee | 1 | $0 |
Travis Cossey Secretary | OfficerTrustee | 1 | $0 |
Dave Coonrod President | OfficerTrustee | 2 | $0 |
Dan Chiles Director | Trustee | 1 | $0 |
Louanne Danner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $554,674 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $763,563 |
| Total Program Service Revenue | $99,775 |
| Investment income | $65,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,008,615 |
| 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 | $143,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,550 |
| Advertising and promotion | $0 |
| Office expenses | $4,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,000 |
| 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 | $0 |
| Insurance | $4,200 |
| All other expenses | $585 |
| Total functional expenses | $378,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,621 |
| 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 | $0 |
| Investments—publicly traded securities | $676,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $944,730 |
| Accounts payable and accrued expenses | $22,276 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $42,276 |
| Net assets without donor restrictions | $535,146 |
| Net assets with donor restrictions | $367,308 |
| 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 | $944,730 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that James River Basin Partnership has recieved totaling $1,501.
| Awarding Organization | Amount |
|---|---|
Larry P Oreilly And Family Foundation Springfield, MO PURPOSE: GENERAL SUPPORT | $1,000 |
Larry P Oreilly And Family Foundation Springfield, MO PURPOSE: GENERAL SUPPORT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $201 |
Endowment Analysis
| Beg. Balance | $38,173 |
| Earnings | $36,527 |
| Net Contributions | $324,612 |
| Ending Balance | $399,312 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tennessee Wildlife Federation Incorporated Nashville, TN | $6,311,367 | $5,679,425 |
Council Of Great Lakes Governors Inc Arlington Heights, IL | $4,052,982 | $3,010,451 |
Metropolitan Energy Center Inc Kansas City, MO | $1,429,840 | $2,345,317 |
Iowa Environmental Council Des Moines, IA | $1,400,660 | $1,341,925 |
Arkansas Public Policy Panel Inc Little Rock, AR | $1,230,736 | $620,718 |
Missouri Coalition For The Environment Foundation Saint Louis, MO | $931,705 | $964,220 |
Walton Conservation Coalition Inc Bentonville, AR | $238,172 | $732,294 |
Tennessee Environmental Council Nashville, TN | $235,506 | $645,548 |
Conservation Nebraska Lincoln, NE | $469,644 | $692,343 |
James River Basin Partnership Springfield, MO | $944,730 | $1,008,615 |
Kentucky Resources Council Inc Frankfort, KY | $193,498 | $437,368 |
Energy Policy Network Bella Vista, AR | $178,330 | $344,707 |