Flint Riverkeeper INC EIN 26-3179215 Form 990 (PDF) Claim this org

Flint Riverkeeper INC FY2022 filing

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Restores and preserves the Flint River watershed's habitat, water, and flow for people and wildlife. For fiscal year 2022 it reported $429K in revenue, $538K in expenses, and $99K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Albany, GA
Website
www.flintriverkeeper.org
Filings
5 on file (2020–2022)
Revenue
$429KFY2022
Expenses
$538K
Net assets
$99K
People
19
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-3179215 Public charity (501(c)(3)) Albany, GA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Restores and preserves the Flint River watershed's habitat, water, and flow for people and wildlife.
Leadership
Gordon Rogers · Executive Di · $120K
Money in and out
$429K revenue, $538K expenses
Bottom line
55% program efficiency
Where the money goes · FY2022
Total revenue
$429K
Pt VIII · Ln 12
Total expenses
$538K
Pt IX · Ln 25
Net assets
$99K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$109K
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.13 Fundraising $0.32
Program efficiency
55%
of spending reaches programs
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-26%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$429K
FY2022▼ -22%
Expenses
$538K
FY2022▲ +12%
Total assets
$116K
FY2022▼ -46%
Total liabilities
$17K
FY2022▲ +301%
Total revenue
$429K
Pt VIII · Ln 12
Total expenses
$538K
Pt IX · Ln 25
Net assets
$99K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$109K
Total assetsPt X · Ln 16$116K
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III

Where the work happens

3 program services account for $201K of program spending, described in the organization's own filed words · FY2022.
01

Provided the general public with information concerning the importance of preserving the flint river from polution and dams for the present and future generations. These educational materials are provided via printed materials, online blogs and articles, public speaking engagements and the hosting of special events that provide the…

$116Kprogram expense
02

Continued an investigation of a major subdivision in fayette county for transporting in soil which has resulted in pollution to the wetlands and main stem of whitewater creek. Filed lawsuit under the us clean water act to resolve issues at this location.

$47Kprogram expense
03

Initiated investigation of polluted dirt runoff from a solar farm development in lee county.

$39Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFlint Riverkeeper INC
EINHdr · item D26-3179215
Principal addressHdr · item CAlbany, GA
WebsiteHdr · item Jwww.flintriverkeeper.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C32)
Ruling yearIRS BMFMar 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$119,642Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee/Vice
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee/Secr
$0Pt VII · Sec A
$0Pt VII · Sec A

Gordon Rogers’s $121K as Executive Di is at the 91st percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gordon Rogers$121,057$116,264$119,642$108,371$103,829

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$402K · 94%
Other revenue$26K · 6%
Contributions & grants94%$402K
Other revenue6%$26K
Investment income$604
Total revenueLn 12$429K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.13 Fundraising $0.32
Program services55%$295K
Management & general13%$71K
Fundraising32%$172K
Total functional expensesLn 25$538K

Balance Sheet

Part X · end of year
CashLn 1$48K
Total assetsLn 16$116K
Total liabilitiesLn 26$17K
Total net assetsLn 32$99K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $103K · Operating expenses (Pt IX) $538K · Less non-cash grants $26K · Cash operating expenses/yr $513K
2.4 months
Where the money goes
Program services
Program services $295K · Total expenses $538K
55%
Management & General
Management & general $71K · Total expenses $538K
13%
Fundraising
Fundraising $172K · Total expenses $538K
32%
Cost to raise $1
Fundraising expense (3-yr avg) $119K · Solicited contributions (3-yr avg) $405K
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $402K · Total revenue $429K
94%
Government reliance
Government grants — · Total revenue $429K
Earned-income share
Program service revenue $0 · Total revenue $429K
0%
Investment reliance
Investment income $604 · Total revenue $429K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $538K
0%
Growth & trend
Revenue growth (YoY)
This year $429K · Prior year $550K
-22%
Net-asset trend (YoY)
End of year $99K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $429K · Expenses $538K
-26%
Liabilities-to-Assets
Total liabilities — · Total assets $116K
Net-asset ratio
Net assets $99K · Total assets $116K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $55K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $116K
47%
People & payroll
Highest Reported Total Compensation
Individual Gordon Rogers · Reported title EXECUTIVE DI · Highest reported compensation $120K · Total expenses $538K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $326K · Total expenses $538K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 13%
Fundraising cost ratio 43%
Revenue growth -22%
Legal fee ratio 2%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 3 grants · $62K · 2020–2024
Unitemized GrantFY2021$14,625
Unitemized GrantFY2020$35,100

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$711K revenue · ⤓ 990 PDF
FY2023$639K revenue · ⤓ 990 PDF
FY2022$429K revenue · viewing · ⤓ 990 PDF
FY2021$550K revenue · ⤓ 990 PDF
FY2020$455K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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