Great River Passage Conservancy FY2022 filing

Tax-deductible

Saint Paul, MN501(c)(3)Since 2018EnvironmentEIN 83-2828394Revenue $484K in FY2022

On file with the IRSgreatriverpassage.org370 Wabasha St N, 55102-1325 · Saint Paul, MNTax-exempt since Aug 2019Publicly supported charity — 170(b)(1)(A)(vi)

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Working in partnership with the City of Saint Paul's Great River Passage Initiative, the Great River Passage Conservancy leads advocacy and private fundraising efforts for capital projects and programs along Saint Paul's 17 miles of the Mississippi River. By advancing major projects along the Mississippi River and supporting unique programming opportunities that allow people to experience the river in new ways, Great River Passage Conservancy fosters environmental stewardship, community health and economic development. Our mission is to raise resources that support the community's vision for connecting Saint Paul's two greatest assets: Its people and the Mississippi River.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$144K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
3 of 6
filings with a surplus
Average deficit $16K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$144K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% 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 · $252K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$480K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$484K
-12% vs prior year
Spent
$863K
To programs
72%
Net assets
$353K
By yearFY2020–FY2025
Revenue
$484K
FY2022▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$396K
FY2021$550K
FY2022$484K
FY2023$279K
FY2024$445K
FY2025$273K
Expenses
$863K
FY2022▲ +244%
Tap a bar for its year
Expenses by fiscal year
FY2020$262K
FY2021$251K
FY2022$863K
FY2023$434K
FY2024$361K
FY2025$349K
Net assets
$353K
FY2022▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2020$433K
FY2021$732K
FY2022$353K
FY2023$197K
FY2024$282K
FY2025$23K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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 Aug 2019.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $620K Management & general 10% · $90K Fundraising 18% · $154K

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

13 people listed on the 990; $144K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$144,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jodi Massey’s $121K as Interim Executive Director from Jan 2025 is at the 91st 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Katie Nyberg$15,714$150,000$77,115———
Mary Elizabeth Delaittre——$18,000$144,000$133,492$133,492
Jodi Massey$120,941—————

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

Advocates for and funds projects and programs improving Saint Paul's Mississippi Riverfront.

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Provided by the organization

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1 program · $620K · in their own filed words · FY2022
01

Project Highlights

The Great River Passage Conservancy's three key capital projects all built momentum in 2022. After months of design iteration and community feedback, the schematic design was finalized for both the Mississippi River Learning Center and River Balcony.

$620Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 3 grants · $571K · 2022–2024
Urban Bird CollectiveMN · FY2024$10,000
City of Saint PaulFY2023$112,350
City of Saint PaulFY2022$449,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$484K
Ln 12
Gifts and grantsLn 1h$484K
Money outPt IX
$863K
Ln 25
Programscol B$620K
Managementcol C$90K
Fundraisingcol D$154K
Owns and owesPt X
$353K
net assets · Ln 32
Cash and savingsLn 1–2$739K
Total assetsLn 16$833K
LiabilitiesLn 26$480K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$484K
Government grantsLn 1e$75K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$484K
Assets in detailPt X, end of year
CashLn 1$739K
SavingsLn 2$0
Cash and savings togetherLn 1–2$739K
InvestmentsLn 11–13$0
Other assetsLn 15$300
Total assetsLn 16$833K
LiabilitiesLn 26$480K
Net assetsLn 32$353K
OperationsPt I, VI
EmployeesI 52
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$698K$739K
InvestmentsLn 11–13$0$0
Total assetsLn 16$757K$833K
LiabilitiesLn 26$24K$480K
Net assetsLn 32$732K$353K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$449K$449K
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Pay of current officers, directors and key staffLn 5$144K$72K$24K$48K
Management feesLn 11a$117K$77K$40K$580
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$10K$10K
Professional fundraising feesLn 11e$39K$39K
Other fees for servicesLn 11g$52K$6K$4K$43K
Advertising and promotionLn 12$24$24
Office expensesLn 13$28K$4K$3K$21K
Information technologyLn 14$7K$1K$5K$463
OccupancyLn 16$2K$2K
TravelLn 17$675$551$124
Conferences, conventions and meetingsLn 19$3K$893$2K$318
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$3K$146$834$2K
All other expensesLn 24e$198$198
Total functional expensesLn 25$863K$620K$90K$154K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $273K$349K−$76K$23K 990 PDF
FY2024 $445K$361K$84K$282K 990 PDF
FY2023 $279K$434K−$155K$197K 990 PDF
FY2022 Viewing $484K$863K−$380K$353K 990 PDF
FY2021 $550K$251K$299K$732K 990 PDF
FY2020 $396K$262K$134K$433K 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 FY2022 990 (6 parts)
Part I · Summary $483,532 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $550,032$483,532
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $39$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $550,071$483,532
I-13 Grants and similar amounts paidPrior year $0$449,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $146,549$144,000
I-16a Professional fundraising feesPrior year $34,816$39,220
I-17 Other expensesPrior year $69,982$231,187
I-18 Total expensesPrior year $251,347$863,407
I-19 Revenue less expensesPrior year $298,724−$379,875
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $483,532 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$75,000
VIII-1f All other contributions, gifts and grants$408,532
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$483,532
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$483,532
Part IX · Statement of functional expenses $863,407 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $449,000$449,000
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $72,000 · Management $24,000 · Fundraising $48,000$144,000
IX-11a Management feesPrograms $76,875 · Management $39,998 · Fundraising $580$117,453
IX-11c Accounting feesManagement $7,350$7,350
IX-11d Lobbying feesPrograms $10,000$10,000
IX-11e Professional fundraising feesFundraising $39,220$39,220
IX-11g Other fees for servicesPrograms $5,621 · Management $3,854 · Fundraising $42,518$51,993
IX-12 Advertising and promotionFundraising $24$24
IX-13 Office expensesPrograms $3,696 · Management $3,328 · Fundraising $20,904$27,928
IX-14 Information technologyPrograms $1,313 · Management $4,845 · Fundraising $463$6,621
IX-16 OccupancyManagement $2,100$2,100
IX-17 TravelManagement $551 · Fundraising $124$675
IX-19 Conferences, conventions and meetingsPrograms $893 · Management $1,524 · Fundraising $318$2,735
IX-23 InsuranceManagement $1,317$1,317
IX-24 Other expenses (24a–d)Programs $146 · Management $834 · Fundraising $1,813$2,793
IX-24e All other expensesManagement $198$198
IX-25 Total functional expensesPrograms $619,544 · Management $89,899 · Fundraising $153,964$863,407
Part X · Balance sheet $833,059 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $697,545$739,201
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $58,000$0
X-4 Accounts receivableStart of year $39$92,545
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $966$1,013
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$300
X-16 Total assetsStart of year $756,550$833,059
X-17 Accounts payable and accrued expensesStart of year $24,096$31,480
X-18 Grants payableStart of year $0$449,000
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $24,096$480,480
X-27 Net assets without donor restrictionsStart of year $157,731$195,818
X-28 Net assets with donor restrictionsStart of year $574,723$156,761
X-32 Total net assets or fund balancesStart of year $732,454$352,579
X-33 Total liabilities and net assetsStart of year $756,550$833,059
Part XI · Reconciliation of net assets $352,579 net assets at year end
XI-1 Total revenue$483,532
XI-2 Total expenses$863,407
XI-3 Revenue less expenses−$379,875
XI-4 Net assets at start of year$732,454
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$352,579

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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