James River Association
- Assets
- $10.5m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 51
- Location
- Richmond, VA
- Founding
- 12/1977
- Data as of
- 06/2022
- EIN
- 51-0211913
Organization Overview
James River Association is located in Richmond, VA. The organization was established in 1977. 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 06/2022, James River Association employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James River Association 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, James River Association generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.8% each year . All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 16.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JAMES RIVER ASSOCIATION IS TO BE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION AND PRESERVATION OF VIRGINIA'S JAMES RIVER, INCLUDING RIVER ADVOCACY, EDUCATION AND OUTREACH, THE JAMES RIVERKEEPER ACTIVITY, AND WATERSHED RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William H Street President & | Officer | 40 | $146,603 |
Catherine Buchanan Director Of | 40 | $107,802 | |
Danna Flaherty Treasurer | OfficerTrustee | 1 | $0 |
Andrea Erda Vice Chairma | OfficerTrustee | 1 | $0 |
Margaret Vaughn Secretary | OfficerTrustee | 1 | $0 |
Christopher Mclean Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harbor Dredge & Dock Greening Public | 6/29/22 | $293,847 |
3north Architectural | 6/29/22 | $263,032 |
City Of Hampton Finance Dept Restoration Svc | 6/29/22 | $953,128 |
Conservation Services Inc Tree Planting | 6/29/22 | $350,449 |
Dialogue Design Project Outreac | 6/29/22 | $166,629 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,554 |
| Related organizations | $0 |
| Government grants | $2,555,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,672,510 |
| Noncash contributions included in lines 1a–1f | $343,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,237,641 |
| Total Program Service Revenue | $256,200 |
| Investment income | $27,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,869 |
| Net Income from Fundraising Events | -$3,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,578,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $109,757 |
| 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. | $146,603 |
| Compensation of current officers, directors, key employees. | $19,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,791,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,701 |
| Payroll taxes | $145,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,365 |
| Fees for services: Accounting | $19,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $109,662 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $428,958 |
| Advertising and promotion | $50,238 |
| Office expenses | $19,455 |
| Information technology | $84,555 |
| Royalties | $0 |
| Occupancy | $83,404 |
| Travel | $61,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,281 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,402 |
| Insurance | $53,172 |
| All other expenses | $37,023 |
| Total functional expenses | $5,756,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,287,347 |
| Savings and temporary cash investments | $218,185 |
| Pledges and grants receivable | $3,443,330 |
| Accounts receivable, net | -$167,296 |
| 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 | $40,082 |
| Net Land, buildings, and equipment | $1,988,289 |
| Investments—publicly traded securities | $1,618,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,867 |
| Total assets | $10,495,721 |
| Accounts payable and accrued expenses | $231,788 |
| 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 | $231,788 |
| Net assets without donor restrictions | $2,469,366 |
| Net assets with donor restrictions | $7,794,567 |
| 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 | $10,495,721 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that James River Association has recieved totaling $51,000.
| Awarding Organization | Amount |
|---|---|
Owens & Minor Foundation Mechanicsville, VA PURPOSE: OUR MISSION IS TO BE THE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES. | $50,000 |
John And Mary Camp Foundation Crozier, VA PURPOSE: GENERAL | $1,000 |
Endowment Analysis
| Beg. Balance | $1,585,372 |
| Earnings | -$219,851 |
| Net Contributions | $225,000 |
| Other Expense | $55,636 |
| Ending Balance | $1,534,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Virgina Maritime Association Inc Norfolk, VA | $2,448,779 | $2,548,472 |
American Whitewater Sylva, NC | $2,189,173 | $2,094,145 |