DAN RIVER BASIN ASSOCIATION

EIN: 562275695 501(c)(3) Environment

EDEN, NC

Total Revenue
$560,410
Total Expenses
$507,468
Total Assets
$589,193
Net Assets
$582,129
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NC
Principal Officer
TIFFANY HAWORTH
Phone
3366276270
Tax Period
2024-01-01 to 2024-12-31

DAN RIVER BASIN ASSOCIATION, founded in 2002, is a small nonprofit in the Environment sector that reported $560K in total revenue in fiscal year 2024. Expenses of $507K left a modest 9% surplus.

Mission

THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $125,291

ENVIRONMENTAL EDUCATION (EE) MORE THAN 10,000 YOUTH AND ADULTS FROM 11 COUNTIES PARTICIPATED IN DRBA'S EE PROGRAMS HELD IN-CLASSROOM AND OUTDOORS IN 2024. ALL OF DRBA'S EE PROGRAMS REACH YOUTH AT...

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ENVIRONMENTAL EDUCATION (EE) MORE THAN 10,000 YOUTH AND ADULTS FROM 11 COUNTIES PARTICIPATED IN DRBA'S EE PROGRAMS HELD IN-CLASSROOM AND OUTDOORS IN 2024. ALL OF DRBA'S EE PROGRAMS REACH YOUTH AT SCHOOLS AND AFTER-SCHOOL PROGRAMS WITH HIGH NUMBER OF UNDERSERVED YOUTH. IN 2024, DRBA PROVIDED ITS AWARD-WINNING IN-CLASSROOM AND FIELD PROGRAMS SUCH AS TROUT IN THE CLASSROOM, STREAMSIDE TREES IN THE CLASSROOM, GROWING KIDS & TREES AND AT MORE THAN 40 SCHOOLS. IN ADDITION, DRBA SPONSORED AND PARTICIPATED IN 14 PUBLIC EVENTS AND WORKSHOPS IN BOTH NC AND VA. WORKSHOPS INCLUDED VIRGINIA SAVE OUR STREAMS TRAINING, RAIN BARRREL WORKSHOP, AND CITIZEN WATER QUALITY MONITORING TRAININGS, DRBA ALSO INSTALLED A NATIONALLY CERTIFIED MONARCH WAYSTATION AT PATRICK HENRY ELEMENTARY SCHOOL. IN 2024, THE VOLUNTEER ENVIRONMENTAL EDUCATORS (VEE) PROGRAM DOUBLED ITS VOLUNTEER TRAINERS, WHO ARE CERTIFIED TO PROVIDE DRBA'S EE PROGRAMS, TO 24 VOLUNTEERS. IN ADDITION, DRBA ALSO DESIGNED AND MANAGED A CITY-WIDE ANTI-LITTER CAMPAIGN AND PARTICIPATION IN EDUCATING THE PUBLIC ABOUT REFORESTATION PRACTICES AT BALLOU PARK, BOTH IN DANVILLE, VA. DRBA ALSO DESIGNED AND PRESENTED A WATERSHED AWARENESS EVENT IN MILTON, NC.

Program 2
Expenses: $208,819

OUTDOOR RECREATION IN 2024, DRBA COMPLETED 8 TRAIL, RIVER ACCESS AND PARK PROJECTS WHICH INCLUDED NEW TRAILS AND OVERLOOK DECKS AT FISHER FARM PARK AND M.C. MARTIN PARK IN VA. A NEW ADAPTIVE FISHING...

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OUTDOOR RECREATION IN 2024, DRBA COMPLETED 8 TRAIL, RIVER ACCESS AND PARK PROJECTS WHICH INCLUDED NEW TRAILS AND OVERLOOK DECKS AT FISHER FARM PARK AND M.C. MARTIN PARK IN VA. A NEW ADAPTIVE FISHING DOCK FOR OTHER-ABILITY USERS WAS CONSTRUCTED AT THE SMITH RIVER SPORTS COMPLEX, THE FIRST DOCK FOR USERS WITH PHYSICAL DISABILITIES ALONG THE SMITH RIVER IN HENRY COUNTY, VA. DRBA STARTED 8 OUTDOOR ASSET PROJECTS INCLUDING RENOVATION OF CHINQUA-PENN WALKING TRAIL AND PHILPOTT FITNESS TRAIL. DRBA PLANNED AND HOSTED OVER A DOZEN OUTDOOR EVENTS DURING THE DAN RIVER WEEKEND EVENT IN NC AND ANOTHER DOZEN EVENTS FOR ITS MONTHLY, PUBLIC, FREE FIRST SATURDAY OUTINGS. OVER THESE EVENTS, MORE THAN 600 PEOPLE PARTICIPATED IN 2024. FIVE DAN RIVER STATE TRAIL RIVER ACCESS DESIGNATIONS WERE MADE IN STOKES COUNTY, NC AND 6 KAYAK SAFETY CLASSES WERE HOSTED FOR BEGINNER PADDLERS. DRBA'S TAILS ON TRAILS CAMPAIGN, SPONSORED BY PURINA IN ROCKINGHAM COUNTY, NC HAD FIVE HIKES AND AN INTERACTIVE ONLINE MAP OF DOG FRIENDLY TRAILS AND PARKS WAS COMPLETED.

Program 3
Expenses: $83,528

STEWARDSHIP & OUTREACH IN 2024, DRBA HOSTED AND/OR MANAGED 5 LAND AND WATER CLEANUPS IN THE WATERSHED ENGAGING MORE THAN 800 VOLUNTEERS AND PROVIDED TOOLS AND COORDINATION FOR AN ADDITIONAL 12...

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STEWARDSHIP & OUTREACH IN 2024, DRBA HOSTED AND/OR MANAGED 5 LAND AND WATER CLEANUPS IN THE WATERSHED ENGAGING MORE THAN 800 VOLUNTEERS AND PROVIDED TOOLS AND COORDINATION FOR AN ADDITIONAL 12 CLEANUP EVENTS HELD BY VOLUNTEER GROUPS IN THE REGION. HUNDREDS OF TREES WERE PLANTED AS RIPARIAN BUFFER AND 54 VOLUNTEERS PARTICIPATED IN DRBA'S CITIZEN WATER QUALITY MONITORING MONTHLY PROGRAM USING THE SAME PROTOCOLS AS VIRGINIA AND NORTH CAOLINA WATER QUALITY DEPARTMENTS. DRBA ALSO PARTNERED WITH SOUTHERN ENVIRONMENTAL LAW CENTER TO MAINTAIN THE BAN ON URANIUM MINING IN VIRGINIA, EXPLORE OPTIONS TO PIPELINE DEVELOPMENT IN EDEN, NC AND WORKED TO DEFEAT A BILL THAT WOULD DECREASE WATER QUALITY REGULATIONS IN RURAL SOUTHERN VIRGINIA. DRBA PARTICIPATED IN 14 PUBLIC EVENTS AND FESTIVALS INCLUDING EDEN RIVERFEST, SMITH RIVERFEST AND THE REGIONAL LATINO EVENT, SOVALA. DRBA MANAGED A KAYAK POOL AT THE SMITH RIVERFEST HELPING BOTH YOUTH AND ADULTS LEARN HOW TO SAFELY PADDLE. DRBA HOSTED A "INSPIRED BY NATURE" WEBINAR WHICH FEATURED LOCAL ARTISTS AND HOW THEY INCORPORATE THE OUTDOORS INTO THEIR ART. DRBA STAFF CONTINUED TO SERVE ON SEVERAL COMMITTEES AND BOARDS OF ORGANIZATIONS. DRBA STAFF WERE ALSO VIRTUAL GUEST LECTURERS AND SPEAKERS FOR MORE THAN 26 REGIONAL AND NATIONAL ORGANIZATIONS. DRBA STAFF ALSO WORKED WITH THE DEPARTMENT OF NOTH CAROLINA WILDLIFE RESOURCES COMMISSION AND NC DEPARTMENT OF NATURAL CULTURAL RESOURCES TO REINTRODUCE THE LOGPERCH INTO THE MAYO RIVER IN NC AND THE MASTER NATURALISTS TO IMPROVE THE BOG TURTLE HABITAT IN PATRICK COUNTY, VA. DRBA ALSO CONDUCTED WATER SAMPLING IN PARTNERSHIP WITH NC WILDLIFE RESOURCES COMMISSION AND VA DEPARTMENT OF CONSERVATION AND RECREATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $538,152
Program Service Revenue $7,729
Investment Income $11,743
Other Revenue $2,786
TOTAL REVENUE $560,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,277
Fundraising Expenses $25,610
Program Expenses $417,638
Other Expenses $257,191
TOTAL EXPENSES $507,468

Year-over-Year Comparison

2024 2023 Change
Revenue $560,410 $548,746 +0.0%
Expenses $507,468 $441,855 +0.1%
Net Income $52,942 $106,891 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
7
Volunteers
850

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$65,500
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFFANY HAWORTH EXECUTIVE DI 40.00
Officer
$65,500 $0 $65,500
VALENCIA ABBOTT DIRECTOR 0.16
Director
$0 $0 $0
CHRIS ADCOCK PRESIDENT 0.64
Officer Director
$0 $0 $0
KATHRYN CONVERSE DIRECTOR 0.88
Director
$0 $0 $0
ANGELA DANIEL-UPCHURCH DIRECTOR 0.37
Director
$0 $0 $0
JESSICA DRIVER SECRETARY 1.58
Officer Director
$0 $0 $0
MARK ESTES DIRECTOR 0.15
Director
$0 $0 $0
MALLORIE GOMERSALL DIRECTOR 0.12
Director
$0 $0 $0
SHAWN GORMAN TREASURER 6.81
Officer Director
$0 $0 $0
ROBERT HUFFMAN DIRECTOR 1.32
Director
$0 $0 $0
RAY JEFFERS DIRECTOR 0.01
Director
$0 $0 $0
ELLEN JESSEE DIRECTOR 0.46
Director
$0 $0 $0
CARLA MOORE VICE PRESIDE 0.55
Officer Director
$0 $0 $0
JOANDRA PROIA DIRECTOR 0.58
Director
$0 $0 $0
BAILEY STANLEY DIRECTOR 0.19
Director
$0 $0 $0
TOM TAYLOR DIRECTOR 1.13
Director
$0 $0 $0
SONYA WOLEN DIRECTOR 2.88
Director
$0 $0 $0
SHERRI WRIGHT DIRECTOR 0.58
Director
$0 $0 $0
HEATHER YOUNG DIRECTOR 0.63
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $560,410 $507,468 $589,193 $52,942
2023 $548,746 $441,855 $672,706 $106,891
2022 $509,119 $429,441 $850,684 $79,678
2021 $437,521 $422,735 $913,863 $14,786
2020 $407,381 $415,251 $1,139,716 $-7,870
2019 $437,798 $417,116 $1,142,250 $20,682
2018 $248,791 $369,807 $318,400 $-121,016
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