Civic Intelligence

Great River Passage Conservancy

EIN 83-2828394 • 501(c)3 • Saint Paul, MN

Profile

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.

370 Wabasha St N Suite 540Saint Paul, MN 55102

greatriverpassage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

-4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$301,635

Up $90,218 (+43%) from 2023

Liabilities

Up

$20,127

Up $5,920 (+42%) from 2023

Net Assets

Up

$281,508

Up $84,298 (+43%) from 2023

Revenue

Up

$444,881

Up $166,230 (+60%) from 2023

Expenses

Down

$360,583

Down $73,437 (-17%) from 2023

Net Income

Up

$84,298

Up $239,667 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $316,044Liabilities 2019: $18,065Net Assets 2019: $297,9792019Assets 2020: $452,922Liabilities 2020: $19,442Net Assets 2020: $433,4802020Assets 2021: $756,550Liabilities 2021: $24,096Net Assets 2021: $732,4542021Assets 2022: $833,059Liabilities 2022: $480,480Net Assets 2022: $352,5792022Assets 2023: $211,417Liabilities 2023: $14,207Net Assets 2023: $197,2102023Assets 2024: $301,635Liabilities 2024: $20,127Net Assets 2024: $281,5082024

Highlighted filing

2024

Assets$301,635
Liabilities$20,127
Net Assets$281,508

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $400,537Expenses 2019: $102,558Net Income 2019: $297,9792019Revenue 2020: $396,296Expenses 2020: $262,337Net Income 2020: $133,9592020Revenue 2021: $550,071Expenses 2021: $251,347Net Income 2021: $298,7242021Revenue 2022: $483,532Expenses 2022: $863,407Net Income 2022: -$379,8752022Revenue 2023: $278,651Expenses 2023: $434,020Net Income 2023: -$155,3692023Revenue 2024: $444,881Expenses 2024: $360,583Net Income 2024: $84,2982024

Highlighted filing

2024

Revenue$444,881
Expenses$360,583
Net Income$84,298

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$444,927
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,574$286,259▲ $156,685
Accounts Receivable$79,700$12,551▼ $67,149
Prepaid Expenses and Deferred Charges$1,843$2,525▲ $682
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$211,417$301,635▲ $90,218
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,207$20,127▲ $5,920
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,207$20,127▲ $5,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,010$143,508▲ $63,498
Net Assets With Donor Restrictions$117,200$138,000▲ $20,800
Total Net Assets Fund Balance$197,210$281,508▲ $84,298
Total Liabilities and Net Assets / Fund Balance$211,417$301,635▲ $90,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie NybergExecutive DirectorFT$150,000$4,688$154,688

Board Members and Trustees

NameTitle
Peter B MyersBoard Chair
Anna EleriaVice Chair
Cameron BoydDirector
Elisa RasumsenDirector
Jake ReintDirector
Kedar HickmanDirector
Monica BryandDirector
Russ StarkDirector
Sam OlbeksonDirector
Shelley BuckDirector
Tanya BellDirector
Andy RodriguezEx Officio Member
Melanie McMahonEx Officio Member
Jay HaapalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,927
Program Service Revenue
$0
Investment Income
$-46
Other Revenue
$0
All Other Contributions
$389,311
Change in Net Assets
$84,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,491
Other Expenses$130,717
Total Fundraising Expense$20,643
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$875

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,500$15,000$7,500$150,000
Other Salaries and Wages$35,073$4,377$4,325$43,775
Fees for Services Management$35,900$2,572$0$38,472
Fees for Services Accounting$0$20,460$0$20,460
Fees for Services Lobbying$20,000$0$0$20,000
Payroll Taxes$13,213$1,578$984$15,775
Grants to Domestic Orgs$13,500--$13,500
Office Expenses$7,807$1,314$2,289$11,410
Fees for Services Other$8,225$0$1,850$10,075
Travel$9,024$64$0$9,088
Other Employee Benefits$4,987$594$360$5,941
Other Expenses$4,308$0$0$4,308
Occupancy$0$3,850$0$3,850
Conferences and Meetings$2,916$519$49$3,484
Information Technology$0$2,856$0$2,856
Insurance$0$2,000$0$2,000
Fees for Services Professional Fundraising--$875$875
Advertising$390$0$0$390
Total Functional Expenses$284,486$55,454$20,643$360,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Bird CollectiveSaint Paul, MN501c3The purpose of the grant to Urban Bird Collective is to increase community engagement with the East Side River District. The $10,000 grant is to be used in 2024 for the following activities at Pig's Eye Regional Park and surrounding areas. * 6 birding hikes / surveys for BIPOC specific communities * 1 kayak trip that explores Pig's Eye Lake * Participation in a Bioblitz community event * Connecting members of the community, particularly on the East Side, to the Pig's Eye Task Force meetings$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The IRS form 990 is reviewed first by the Executive Director and outsourcing accounting team, and then reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members and staff are required annually to complete the conflict of interest disclosure. Any potential conflicts are discussed openly in board meetings and a resolution reached to mitigate the conflict.

Form 990, Part VI, Section B, Line 15

The board establishes the compensation for the Executive Director based on compensation of Executive Directors with similar responsibilities in similar nonprofit organizations in the Twin Cities metropolitan area.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Great River Passage Conservancy
EIN
83-2828394
Phone
6512125176
Address
370 Wabasha St N Suite 540, Saint Paul, MN 55102

Signing Officer

Name
Jay Hapaala
Title
Treasurer
Phone
6513080811
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Massey
Formed
2018
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
14

Preparer

Firm
TEAM Accounting and Tax LLC
Address
6223 Glen Circle, Lino Lakes, MN 55014
Preparer
Doug Will
Phone
6512336801
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IRS990/ActivityOrMissionDesc0Working 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.
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IRS990/Desc0In 2024, we encouraged people to explore the river through new events, deepened our partnerships with community leaders, and advanced transformational projects that will connect more people to the Mississippi River in meaningful ways. RIVER LEARNING CENTER - A major milestone in bringing the River Learning Center to life was the selection of architecture firm VJAA and landscape architects TEN x TEN to lead the next phase of design. These local firms have national expertise in riverfront projects and are deeply committed to environmental stewardship, making them ideal partners. Joining them is Full Circle Indigenous Planning + Design, which will continue to facilitate engagement with Native American tribal leaders and organizations, ensuring Indigenous perspectives remain central to the project's development. Together, this team will refine the concept plan, integrate community input, and advance the design toward final construction documents by December 2025, bringing us one big step closer to creating a dynamic new gateway to the Mississippi River. Meanwhile, we are piloting events to activate the site and explore future programming opportunities. Our Winter Play Day drew over 400 attendees in January, and partner-led programs like Park After Dark, History Cruises, and Mystery on the Mississippi have helped us collaborate with future River Learning Center partners to test a range of program types and scales. These efforts not only activate the site but prepare us to work well together before the Center officially opens. RIVER BALCONY - We are leading the effort to unite downtown partners under the Saint Paul Riverfront vision, aligning projects like the River Balcony and RiversEdge to guide development, funding, and programming. A new website, saintpaulriverfront.com, launched as a hub for exploring the projects transforming the riverfront. Working in partnership with the City of Saint Paul, Ramsey County, and downtown stakeholders like the Science Museum of Minnesota, MN Wild, and Downtown Alliance, we are advancing a cohesive vision for the downtown riverfront. One of the key steps is completing the Downtown Riverwalk, a pedestrian loop connecting downtown Saint Paul to the Mississippi Riverfront. The two-mile loop will feature interpretive locations focusing on a range of subjects, including cultural history, geology, river commerce, and ecology. The successful Riverwalk funding campaign in 2024 will see it come to fruition in 2025. A central feature of the Riverwalk will be a reimagining of the railroad underpasses at Sibley and Jackson streets. Today, these passageways are dark, uninviting, and often perceived as unsafe, deterring pedestrians and cyclists from accessing the riverfront. To turn the underpasses into vibrant, welcoming gateways to the Mississippi River, we are transforming these spaces through public art installations. As these larger-scale and longer-term projects progress, we aim to bring people to the river along the way. Last summer, we hosted events like Patio Thursdays, History Walking Tours, and JazzClectic on the River. EAST SIDE RIVER DISTRICT - Restoration and community activation efforts continue across this 1,000-acre district, particularly at Pig's Eye Regional Park. In partnership with the city and University of Minnesota scientists, we are planning bioremediation projects to explore how plants can accelerate cleanup and restore a healthy landscape. We launched this initiative with a November webinar that introduced the public to these efforts and previewed upcoming ecological experiments. This spring, we will begin experiments, including two demonstrations of a biochar filtration system. Community events are being planned for this fall to share progress and engage the public in the restoration efforts. We continue to collaborate with partners like the DNR, Army Corps, Wakan Tipi Awanyankapi, Urban Roots, and Friends of Pigs Eye, while also working closely with the Pig's Eye Dump Task Force, a
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Haapala
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IRS990/Form990PartVIISectionAGrp/PersonNm5Cameron Boyd
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IRS990/Form990PartVIISectionAGrp/PersonNm7Shelley Buck
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IRS990/Form990PartVIISectionAGrp/PersonNm9Sam Olbekson
IRS990/Form990PartVIISectionAGrp/PersonNm10Elisa Rasumsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Jake Reint
IRS990/Form990PartVIISectionAGrp/PersonNm12Russ Stark
IRS990/Form990PartVIISectionAGrp/PersonNm13Melanie McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Rodriguez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/MissionDesc0Working 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.
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IRS990/PrincipalOfficerNm0Jodi Massey
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