Dan River Basin Association FY2020 filing

Tax-deductible

Eden, NC501(c)(3)Since 2002EnvironmentEIN 56-2275695Revenue $407K in FY2020

On file with the IRSdanriver.org413 Church St Ste 401, 27288-3346 · Eden, NCTax-exempt since Jul 2002Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$64K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $72K a year · 13% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$64K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $164K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$809K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$407K
Spent
$415K
To programs
82%
Net assets
$331K
By yearFY2020–FY2025
Revenue
$407K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$407K
FY2021$438K
FY2022$509K
FY2023$549K
FY2024$560K
FY2025$835K
Expenses
$415K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$415K
FY2021$423K
FY2022$429K
FY2023$442K
FY2024$507K
FY2025$647K
Net assets
$331K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$331K
FY2021$345K
FY2022$423K
FY2023$529K
FY2024$582K
FY2025$770K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $341K Management & general 16% · $65K Fundraising 2% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $64K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$64,500Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Tiffany Haworth’s $75K as Executive Director is at the 56th percentile of top reported officer pay among 1989 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tiffany Haworth$74,800$65,500$65,500$65,300$64,133$64,500

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.

See Dan River Basin Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Preserves and promotes the Dan River Basin's natural and cultural resources through stewardship, recreation, and education.

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Provided by the organization

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3 programs · $341K · in their own filed words · FY2020
01

Recreation for the first time in the organization's history, drba had to cancel its fso events in march, april, may and june of 2020 due to restrictions of large group gatherings. However, drba did offer outings from july through november.

$204Kprogram expense
02

Education & stewardship in 2020, drba, like so many nonprofit organizations, was impacted by the global pandemic. Despite the challenges, the organization provided environmental education (ee) programs virtually to almost 4,000 students. Ee programming was redesigned to be able to take place in the home.

$68Kprogram expense
03

Sustainable economy, heritage and operations in 2020 drba's municipal memberships remained stable and included the town of halifax and henry county,virginia and the town of mayodan, town of madison, city of eden, rockingham county, town of stoneville, wentworth, and the town of danbury in north carolina.

$68Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$407K
Ln 12
Gifts and grantsLn 1h$390K
Other incomeLn 4–11$15K
Investment incomeLn 3$1K
Money outPt IX
$415K
Ln 25
Programscol B$341K
Managementcol C$65K
Fundraisingcol D$10K
Owns and owesPt X
$331K
net assets · Ln 32
Cash and savingsLn 1–2$358K
Total assetsLn 16$1.1M
LiabilitiesLn 26$809K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$390K
Government grantsLn 1e$133K
Noncash giftsLn 1g$9K
Fees for servicesLn 2g$679
Investment incomeLn 3$1K
Other incomeLn 4–11$15K
Total revenueLn 12$407K
Assets in detailPt X, end of year
CashLn 1$134K
SavingsLn 2$224K
Cash and savings togetherLn 1–2$358K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$746K
Total assetsLn 16$1.1M
LiabilitiesLn 26$809K
Net assetsLn 32$331K
OperationsPt I, VI
EmployeesI 59
VolunteersI 6900
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$304K$358K
Land, buildings, equipmentLn 10c$3K$4K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$804K$809K
Net assetsLn 32$338K$331K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$64K$48K$16K
Other salaries and wagesLn 7$125K$108K$14K$3K
Other employee benefitsLn 9$227$227
Payroll taxesLn 10$15K$12K$2K$201
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$781$781
Office expensesLn 13$12K$8K$4K$687
Information technologyLn 14$7K$6K$614
OccupancyLn 16$17K$8K$10K
TravelLn 17$2K$2K$249
Depreciation, depletion and amortizationLn 22$202$202
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$150K$147K$3K
Total functional expensesLn 25$415K$341K$65K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $835K$647K$188K$770K 990 PDF
FY2024 $560K$507K$53K$582K 990 PDF
FY2023 $549K$442K$107K$529K 990 PDF
FY2022 $509K$429K$80K$423K 990 PDF
FY2021 $438K$423K$15K$345K 990 PDF
FY2020 Viewing $407K$415K−$8K$331K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $407,381 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $278,538$390,364
I-9 Program service revenuePrior year $2,491$679
I-10 Investment incomePrior year $2,747$1,454
I-11 Other revenuePrior year $154,022$14,884
I-12 Total revenuePrior year $437,798$407,381
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $241,523$204,572
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $175,593$210,679
I-18 Total expensesPrior year $417,116$415,251
I-19 Revenue less expensesPrior year $20,682−$7,870
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $407,381 across 10 lines filed
VIII-1b Membership dues$41,650
VIII-1e Government grants$133,433
VIII-1f All other contributions, gifts and grants$215,281
VIII-1g Noncash contributions (included above)$9,058
VIII-1h Total contributions, gifts and grants$390,364
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $679$679
VIII-3 Investment incomeRelated to mission $1,454$1,454
VIII-8 Net income from fundraising eventsExcluded from tax −$506−$506
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,390$15,390
VIII-12 Total revenueRelated to mission $17,523 · Excluded from tax −$506$407,381
Part IX · Statement of functional expenses $415,251 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $48,375 · Management $16,125$64,500
IX-7 Other salaries and wagesPrograms $108,011 · Management $14,304 · Fundraising $2,545$124,860
IX-9 Other employee benefitsManagement $227$227
IX-10 Payroll taxesPrograms $12,376 · Management $2,408 · Fundraising $201$14,985
IX-11c Accounting feesManagement $12,208$12,208
IX-11g Other fees for servicesFundraising $6,222$6,222
IX-12 Advertising and promotionPrograms $781$781
IX-13 Office expensesPrograms $7,632 · Management $3,852 · Fundraising $687$12,171
IX-14 Information technologyPrograms $6,184 · Management $614$6,798
IX-16 OccupancyPrograms $7,910 · Management $9,570$17,480
IX-17 TravelPrograms $2,185 · Management $249$2,434
IX-22 Depreciation, depletion and amortizationManagement $202$202
IX-23 InsuranceManagement $2,329$2,329
IX-24 Other expenses (24a–d)Programs $147,360 · Management $2,694$150,054
IX-25 Total functional expensesPrograms $340,814 · Management $64,782 · Fundraising $9,655$415,251
Part X · Balance sheet $1,139,716 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $33,476$134,045
X-2 Savings and temporary cash investmentsStart of year $270,607$224,034
X-3 Pledges and grants receivableStart of year $105,002$20,864
X-8 Inventories for sale or useStart of year $4,348$5,123
X-9 Prepaid expenses and deferred chargesStart of year $1,286$5,543
X-10c Land, buildings and equipment, netStart of year $2,531$4,060
X-15 Other assetsStart of year $725,000$746,047
X-16 Total assetsStart of year $1,142,250$1,139,716
X-17 Accounts payable and accrued expensesStart of year $4,680$2,769
X-19 Deferred revenueStart of year $787,466$770,797
X-24 Unsecured notes and loans payable$30,000
X-25 Other liabilitiesStart of year $11,643$5,558
X-26 Total liabilitiesStart of year $803,789$809,124
X-27 Net assets without donor restrictionsStart of year $101,027$143,829
X-28 Net assets with donor restrictionsStart of year $237,434$186,763
X-32 Total net assets or fund balancesStart of year $338,461$330,592
X-33 Total liabilities and net assetsStart of year $1,142,250$1,139,716
Part XI · Reconciliation of net assets $330,592 net assets at year end
XI-1 Total revenue$407,381
XI-2 Total expenses$415,251
XI-3 Revenue less expenses−$7,870
XI-4 Net assets at start of year$338,461
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$330,592

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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