Coosa River Basin Initiative
- Assets
- $231.0k
- Revenue
- $221.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Rome, GA
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 58-2031305
Organization Overview
Coosa River Basin Initiative is located in Rome, GA. The organization was established in 1993. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Coosa River Basin Initiative employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coosa River Basin Initiative 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, Coosa River Basin Initiative generated $221.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $165.0k during the year ending 12/2021. 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
PROTECTING, PRESERVING, AND RESTORING THE UPPER COOSA RIVER BASIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM DIRECTOR AND ADMINISTRATIVE WAGES/TAXES
USFWS COOPERATIVE AGREEMENT FOR WATERSHED RESTORATION
ADVOCACY PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Demonbreun-Chapman Executive Dir. | Trustee | 0 | $52,391 |
Courtney Altice Admin Assistant | Trustee | 0 | $10,994 |
Doc Kibler Past President | Trustee | 0 | $0 |
Shadion Buckley Vice President | Trustee | 0 | $0 |
Amos Tuck Secretary | Trustee | 0 | $0 |
Frank Harbin President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,111 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,436 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,600 |
| 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. | $63,385 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,538 |
| Payroll taxes | $4,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,375 |
| Information technology | $2,742 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,742 |
| All other expenses | $12,213 |
| Total functional expenses | $165,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,523 |
| Savings and temporary cash investments | $41,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $231,028 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,537 |
| Total liabilities | $2,537 |
| Net assets without donor restrictions | $89,531 |
| Net assets with donor restrictions | $138,960 |
| 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 | $231,028 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Coosa River Basin Initiative has recieved totaling $33,620.
| Awarding Organization | Amount |
|---|---|
Georgia River Network Inc Athens, GA PURPOSE: EMPOWER | $25,000 |
Community Foundation Of Northeast Alabama Anniston, AL PURPOSE: WEISS LAKE SWIM GUIDE | $6,047 |
International Paper Company Foundation Memphis, TN PURPOSE: WATERWAY RESTORATION PROMOTION | $2,000 |
Anne And Clint Kibler Foundation Smyrna, GA PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
National Wild Turkey Federation Inc Edgefield, SC | $31,755,758 | $37,600,735 |
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Soil Health Institute Morrisville, NC | $10,639,315 | $15,101,825 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
North Carolina Coastal Federation Inc Newport, NC | $41,804,340 | $11,179,036 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
National Wild Turkey Federation Inc Edgefield, SC | $3,313,525 | $6,209,354 |
Grandfather Mountain Stewardship Foundation Inc Linville, NC | $32,676,057 | $11,793,646 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |