Upper Tennessee River Roundtable
- Assets
- $51.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Abingdon, VA
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 31-1792876
Organization Overview
Upper Tennessee River Roundtable is located in Abingdon, VA. The organization was established in 2001. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Tennessee River Roundtable 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, Upper Tennessee River Roundtable generated $125.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $185.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
STREAMBANK STABILIZATION PROJECT IN TAZEWELL. STREAM RESTORATION PROJECT IN TAZEWELL. HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Doss Executive Director | 50 | $50,044 | |
Dustin Keith Chair | 5 | $0 | |
Greg Cross Director | 1 | $0 | |
Curtis Breeding Director | 1 | $0 | |
Dr Edward Davis Vice Chair | 5 | $0 | |
Jolene Lambert Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,917 |
| Total Program Service Revenue | $2,617 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $125,534 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,899 |
| Professional fees and other payments to independent contractors | $112,000 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $3,290 |
| Other expenses | $15,584 |
| Total expenses | $185,089 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,103 |
| Other assets | $0 |
| Total assets | $51,103 |
| Total liabilities | $1,180 |
| Net assets or fund balances | $49,923 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Tennessee River Roundtable has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Clif Bar Family Foundation Saint Helena, CA PURPOSE: REDUCING ENVIRONMENTAL HEALTH HAZARDS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ocean Conservancy Inc Washington, DC | $95,022,230 | $49,652,396 |
Chesapeake Bay Foundation Inc Annapolis, MD | $126,294,841 | $37,635,927 |
Global Fishing Watch Inc Washington, DC | $15,008,142 | $8,894,996 |
The Trust For Tomorrow Fairfield, NC | $3,019,390 | $8,833,485 |
James River Association Richmond, VA | $10,495,721 | $10,578,861 |
Restore Americas Estuaries Arlington, VA | $2,538,068 | $5,189,869 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Amazon Conservation Association Washington, DC | $3,109,071 | $3,028,782 |
Wine To Water Boone, NC | $5,319,856 | $5,244,290 |
Cumberland River Compact Inc Nashville, TN | $19,056,025 | $3,153,928 |
Waterways Council Inc Washington, DC | $2,198,017 | $3,194,948 |
Anacostia Watershed Society Inc Bladensburg, MD | $2,530,895 | $2,460,530 |