James River Association
- Assets
- $13.7m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Richmond, VA
- Founding
- 12/1977
- Data as of
- 06/2023
- 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 06/2023, James River Association employed 65 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 06/2023, James River Association generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $5.3m during the year ending 06/2023. While expenses have increased by 13.0% per year over the past 8 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
2023
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 | $175,896 |
Catherine Buchanan Director Of | 40 | $113,599 | |
Emilee Adamson Director | Trustee | 1 | $0 |
Dorene S Billingsley Director | Trustee | 1 | $0 |
B Randolph Boyd Director | Trustee | 1 | $0 |
Andrea Erda Vice Chairma | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kjellstrom & Lee Construction | 6/29/23 | $648,174 |
Elizabeth River Project Project Mgt | 6/29/23 | $212,071 |
Jamerson-lewis Construction Construction | 6/29/23 | $179,473 |
3north Architectural | 6/29/23 | $174,669 |
Conservation Services Inc Tree Planting | 6/29/23 | $431,302 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,000 |
| Related organizations | $0 |
| Government grants | $2,188,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,775,280 |
| Noncash contributions included in lines 1a–1f | $20,785 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,973,723 |
| Total Program Service Revenue | $370,169 |
| Investment income | $200,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49,612 |
| Net Income from Fundraising Events | -$24,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,471,771 |
| 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. | $175,896 |
| Compensation of current officers, directors, key employees. | $20,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,116,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $219,439 |
| Payroll taxes | $167,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $632,631 |
| Advertising and promotion | $42,626 |
| Office expenses | $16,228 |
| Information technology | $44,091 |
| Royalties | $0 |
| Occupancy | $85,958 |
| Travel | $94,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,706 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,462 |
| Insurance | $53,603 |
| All other expenses | $56,604 |
| Total functional expenses | $5,295,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,479,063 |
| Savings and temporary cash investments | $220,722 |
| Pledges and grants receivable | $3,329,342 |
| Accounts receivable, net | $34,248 |
| 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 | $43,639 |
| Net Land, buildings, and equipment | $2,745,711 |
| Investments—publicly traded securities | $1,673,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,688 |
| Total assets | $13,737,084 |
| Accounts payable and accrued expenses | $952,130 |
| 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 | $212,305 |
| Other liabilities | $0 |
| Total liabilities | $1,164,435 |
| Net assets without donor restrictions | $3,148,582 |
| Net assets with donor restrictions | $9,424,067 |
| 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 | $13,737,084 |