Mid Klamath Watershed Council
- Assets
- $2.9m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 68
- Location
- Orleans, CA
- Founding
- 11/2004
- Data as of
- 12/2022
- EIN
- 20-1501256
Organization Overview
Mid Klamath Watershed Council is located in Orleans, CA. The organization was established in 2004. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2022, Mid Klamath Watershed Council employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Klamath Watershed Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mid Klamath Watershed Council generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 11.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE AND FORESTRY: THE FIRE AND FORESTRY PROGRAM FACILITIES AND PARTICIPATES IN LOCAL, REGIONAL AND NATIONAL EFFORT TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND.
COMMUNITY AND STEWARDSHIP: THE COMMUNITY AND STEWARDSHIP PROGRAM CONNECTS KLAMATH RIVER YOUTH AND COMMUNITY WITH PLACE-BASED EXPERIENTIAL LEARNING AND STEWARDSHIP OPPORTUNITIES, AND MANAGES A COMMUNITY SPACE FOR PUBLIC USE TO PROMOTE COMMUNITY VITALITY.
FISHERIES: THE FISHERIES PROGRAM ADVOCATES FOR THE HEALTH OF OUR DIVERSE RIVER COMMUNITIES WITH A FOCUS ON THE CONSERVATION AND SUSTAINABLE USE OF OUR AQUATIC RESOURCES, FISH HEALTH AND ABUNDANCE, AND THE UNDERSTANDING, APPLICATION, AND PROPAGATION OF THE BEST AVAILABLE SCIENCE, INCLUDING TRADITIONAL KNOWLEDGE, WHERE APPROPRIATE.
PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE IMPORTANCE AND DIVERSITY OF PLANTS AROUND US.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blythe Reis Board Member | Trustee | 0.5 | $20,363 |
Carol Sharp Board Member | Trustee | 0.5 | $0 |
Dean Davis Vice President | OfficerTrustee | 0.75 | $0 |
Heather Foust President | OfficerTrustee | 0.75 | $0 |
Jeanerette Jacups-Johnny Board Member | Trustee | 0.5 | $100 |
Jon Grunbaum Secretary | OfficerTrustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Karuk Tribe Programs Contractor | 12/30/22 | $359,332 |
Salmon River Restoration Council Programs Contractor | 12/30/22 | $153,536 |
North Rivers Construction Inc Construction | 12/30/22 | $112,000 |
Stillwater Sciences Programs Contractor | 12/30/22 | $119,278 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,581,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,072,132 |
| Total Program Service Revenue | $656,748 |
| Investment income | $1,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,938 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,659 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,048,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $275,321 |
| Compensation of current officers, directors, key employees. | $56,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,469,244 |
| Pension plan accruals and contributions | $18,609 |
| Other employee benefits | $197,797 |
| Payroll taxes | $157,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,899,228 |
| Advertising and promotion | $1,035 |
| Office expenses | $18,265 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,594 |
| Travel | $93,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,698 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,521 |
| Insurance | $35,253 |
| All other expenses | $2,080 |
| Total functional expenses | $4,470,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,510 |
| Savings and temporary cash investments | $137 |
| Pledges and grants receivable | $1,909,641 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,804 |
| Net Land, buildings, and equipment | $625,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,191 |
| Total assets | $2,937,564 |
| Accounts payable and accrued expenses | $919,838 |
| Grants payable | $0 |
| Deferred revenue | $146,119 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $149,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,215,266 |
| Net assets without donor restrictions | $1,276,024 |
| Net assets with donor restrictions | $446,274 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,937,564 |