Chattahoochee Riverkeeper INC

Tax-deductible

Smyrna, GA501(c)(3)EnvironmentEIN 58-2095413Revenue $3.2M in FY2024

On file with the IRSchattahoochee.org6020 River View Rd Se Ste 100, 30126-3252 · Smyrna, GATax-exempt since Jun 1994Publicly supported charity — 170(b)(1)(A)(vi)

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Chattahoochee Riverkeeper, Inc. the Riverkeeper is a nonprofit organization whose mission is to educate, advocate and secure protection and stewardship of the Chattahoochee River, including its lakes, tributaries and watershed, in order to restore and conserve their ecological health for the people and wildlife that depend on the river system and in recognition of the important ecosystem functions provided throughout the region and planet.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 2,057 volunteers and 18 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $212K a year · 8% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 5% of spending
Top officer’s pay higher than 52% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $112K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$158K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
+33% vs prior year
Spent
$2.6M
To programs
84%
Net assets
$5.7M
By yearFY2020–FY2024
Revenue
$3.2M
FY2024▲ +33%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$2.2M
FY2022$2.4M
FY2023$2.4M
FY2024$3.2M
Expenses
$2.6M
FY2024▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$2.3M
FY2023$2.3M
FY2024$2.6M
Net assets
$5.7M
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.2M
FY2021$5.7M
FY2022$4.7M
FY2023$5.3M
FY2024$5.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1994.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $2.2M Management & general 8% · $198K Fundraising 8% · $214K

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

27 people listed on the 990; $130K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$130,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jason Ulseth’s $130K as Executive Director is at the 52nd percentile of top reported officer pay among 1851 $1–10M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jason Ulseth$130,000$107,436$86,174$78,629$75,465
Juliet Cohen—$63,522$114,458$108,791$90,370

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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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

Protects and restores the Chattahoochee River and its watershed through education and advocacy.

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Provided by the organization

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3 programs · $2.2M · in their own filed words · FY2024
01

In 2024, the largest program area was water monitoring, which encompasses our urban stream monitoring as well as river and lake water quality testing. Through our neighborhood water watch program we collected and tested 6,763 water samples. We found and stopped 20 sewer spills.

$1.1Mprogram expense
02

In 2024, the second largest program area was community outreach and stewardship projects, which includes our trash cleanups and 14 in-stream traxh traps. We mobilized 2,123 volunteers to remove 54 tons of trash and recyclables from the watershed, and recycled an additional 3,644 LBS.

$937Kprogram expense
03

In 2024, the third largest program area was our advocacy work. We wrote and delivered public comment letters and testimonies to agencies and the general assembly to protect environmental resources. We held town hall meetings to educate the public.

$135Kprogram 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 · FY2025
See all 7 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$2.5M
Investment incomeLn 3$661K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.2M
Managementcol C$198K
Fundraisingcol D$214K
Owns and owesPt X
$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$798K
Total assetsLn 16$5.9M
LiabilitiesLn 26$158K
PeoplePt VI, VII
27
listed · VII A
PaidVII A1
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$76K
Noncash giftsLn 1g$131K
Investment incomeLn 3$661K
Gains on assetsLn 7$391K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$798K
Cash and savings togetherLn 1–2$798K
InvestmentsLn 11–13$3.9M
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$147K
Total assetsLn 16$5.9M
LiabilitiesLn 26$158K
Net assetsLn 32$5.7M
OperationsPt I, VI
EmployeesI 518
VolunteersI 62,057
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 FY24End FY24
Cash and savingsLn 1–2$246K$798K
InvestmentsLn 11–13$4.0M$3.9M
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$5.5M$5.9M
LiabilitiesLn 26$227K$158K
Net assetsLn 32$5.3M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$124K$97K$9K$19K
Other salaries and wagesLn 7$1.3M$1.0M$133K$158K
Office expensesLn 13$2K$2K
OccupancyLn 16$95K$74K$15K$6K
TravelLn 17$11K$10K$256$408
Conferences, conventions and meetingsLn 19$5K$5K$196
Depreciation, depletion and amortizationLn 22$75K$75K
InsuranceLn 23$116K$107K$2K$8K
Other expenses (24a–d)Ln 24$682K$665K$7K$11K
All other expensesLn 24e$135K$91K$32K$12K
Total functional expensesLn 25$2.6M$2.2M$198K$214K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.2M$2.6M$609K$5.7M 990 PDF
FY2023 $2.4M$2.3M$100K$5.3M 990 PDF
FY2022 $2.4M$2.3M$74K$4.7M 990 PDF
FY2021 $2.2M$2.1M$29K$5.7M 990 PDF
FY2020 $2.4M$2.1M$247K$5.2M 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 FY2024 990 (6 parts)
Part I · Summary $3,192,676 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,217,519$2,531,739
I-9 Program service revenue$0
I-10 Investment incomePrior year $186,653$660,937
I-11 Other revenue$0
I-12 Total revenuePrior year $2,404,172$3,192,676
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,345,934$1,462,334
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $958,329$1,121,197
I-18 Total expensesPrior year $2,304,263$2,583,531
I-19 Revenue less expensesPrior year $99,909$609,145
Part VI · Governance 26 of 26 board members independent, no flags
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
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 $3,192,676 across 8 lines filed
VIII-1e Government grants$75,573
VIII-1f All other contributions, gifts and grants$2,456,166
VIII-1g Noncash contributions (included above)$130,854
VIII-1h Total contributions, gifts and grants$2,531,739
VIII-3 Investment incomeExcluded from tax $270,144$270,144
VIII-7 Net gain or loss on sales of assetsRelated to mission $390,793$390,793
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $390,793 · Unrelated business $0 · Excluded from tax $270,144$3,192,676
Part IX · Statement of functional expenses $2,583,531 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $96,535 · Management $9,038 · Fundraising $18,762$124,335
IX-7 Other salaries and wagesPrograms $1,046,916 · Management $132,828 · Fundraising $158,255$1,337,999
IX-13 Office expensesPrograms $1,595$1,595
IX-16 OccupancyPrograms $73,689 · Management $14,783 · Fundraising $6,033$94,505
IX-17 TravelPrograms $10,283 · Management $256 · Fundraising $408$10,947
IX-19 Conferences, conventions and meetingsPrograms $4,971 · Management $196$5,167
IX-22 Depreciation, depletion and amortizationPrograms $75,327$75,327
IX-23 InsurancePrograms $107,024 · Management $1,662 · Fundraising $7,732$116,418
IX-24 Other expenses (24a–d)Programs $664,833 · Management $7,130 · Fundraising $10,527$682,490
IX-24e All other expensesPrograms $90,636 · Management $32,060 · Fundraising $12,052$134,748
IX-25 Total functional expensesPrograms $2,171,809 · Management $197,953 · Fundraising $213,769$2,583,531
Part X · Balance sheet $5,877,216 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $246,202$798,337
X-10c Land, buildings and equipment, netStart of year $1,111,931$1,070,511
X-11 Publicly traded securitiesStart of year $3,986,495$3,860,978
X-15 Other assetsStart of year $190,992$147,390
X-16 Total assetsStart of year $5,535,620$5,877,216
X-17 Accounts payable and accrued expensesStart of year $35,927$10,688
X-25 Other liabilitiesStart of year $190,992$147,390
X-26 Total liabilitiesStart of year $226,919$158,078
X-27 Net assets without donor restrictionsStart of year $5,308,701$5,719,138
X-32 Total net assets or fund balancesStart of year $5,308,701$5,719,138
X-33 Total liabilities and net assetsStart of year $5,535,620$5,877,216
Part XI · Reconciliation of net assets $5,719,138 net assets at year end
XI-1 Total revenue$3,192,676
XI-2 Total expenses$2,583,531
XI-3 Revenue less expenses$609,145
XI-4 Net assets at start of year$5,308,701
XI-5 Net unrealized gains (losses) on investments−$198,708
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,719,138

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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