Cape Fear River Watch
- Assets
- $740.4k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Wilmington, NC
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 58-2121884
Organization Overview
Cape Fear River Watch is located in Wilmington, NC. The organization was established in 1994. 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, Cape Fear River Watch employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Fear River Watch 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, Cape Fear River Watch generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 27.6% 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
TO PROTECT AND IMPROVE THE WATER QUALITY OF THE CAPE FEAR RIVER BASIN FOR ALL PEOPLE THROUGH EDUCATION, ADVOCACY, AND ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK TO MAINTAIN THE QUALITY OF WATER ON THE CAPE FEAR RIVER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kemp Burdette Riverkeeper | 40 | $88,981 | |
Dana Sargent Executive Director | Trustee | 40 | $64,690 |
Dick Brightman Treasurer | Officer | 7 | $0 |
Rich Carpenter Secretary | Officer | 3 | $0 |
Sandra Burgman Vice President | Officer | 3 | $0 |
Paul Smith President | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,693,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,693,411 |
| Total Program Service Revenue | $126,119 |
| Investment income | $1,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,863,037 |
| 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. | $153,671 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,414 |
| Payroll taxes | $22,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,600 |
| 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 | $5,578 |
| Information technology | $9,892 |
| Royalties | $0 |
| Occupancy | $11,499 |
| 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 | $4,191 |
| Insurance | $10,477 |
| All other expenses | $5,145 |
| Total functional expenses | $1,703,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,230 |
| Savings and temporary cash investments | $644,022 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,902 |
| 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 | $3,895 |
| Net Land, buildings, and equipment | $19,859 |
| Investments—publicly traded securities | $12,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $740,372 |
| Accounts payable and accrued expenses | $1,251 |
| Grants payable | $0 |
| Deferred revenue | $195,340 |
| 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 | $196,591 |
| Net assets without donor restrictions | $543,781 |
| Net assets with donor restrictions | $0 |
| 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 | $740,372 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Cape Fear River Watch has recieved totaling $269,642.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $75,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $70,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $55,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $40,000 |
Jandy Ammons Foundation Inc Raleigh, NC PURPOSE: STORM DRAIN LITTER TRAPS AND ED | $9,631 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,391 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tennessee Wildlife Federation Incorporated Nashville, TN | $6,311,367 | $5,679,425 |
Conservation Trust For North Carolina Raleigh, NC | $11,226,846 | $3,423,322 |
Council Of Landscape Architectural Registration Boards Inc Reston, VA | $4,896,864 | $4,194,234 |
North Carolina Sustainable Energy Association Raleigh, NC | $2,468,744 | $2,840,629 |
Elizabeth River Project Norfolk, VA | $12,795,047 | $7,512,633 |
Nc Warn Incorporated Durham, NC | $1,858,102 | $2,687,799 |
Upstate Forever Greenville, SC | $8,968,983 | $1,882,250 |
Dogwood Alliance Inc Asheville, NC | $4,669,914 | $2,991,809 |
Palmetto Pride The Governors Council On Beautification & Litter Columbia, SC | $5,198,151 | $1,873,312 |
North Carolina Conservation Network Raleigh, NC | $6,249,621 | $3,696,586 |
Mountaintrue Asheville, NC | $1,519,546 | $2,337,288 |
Cape Fear River Watch Wilmington, NC | $740,372 | $1,863,037 |