Central Coast Water Quality Preservation Inc
- Assets
- $2.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 4
- Location
- Watsonville, CA
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 20-1569720
Organization Overview
Central Coast Water Quality Preservation Inc is located in Watsonville, CA. The organization was established in 2004. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Central Coast Water Quality Preservation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Water Quality Preservation Inc 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, Central Coast Water Quality Preservation Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 10.1% 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
PROMOTE THE MAINTENANCE, RESTORATION, AND ENHANCEMENT OF WATER QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONITORING: CENTRAL COAST WATER QUALITY PRESERVATION (CCWQP) MONITORED SURFACE WATER QUALITY AT 55 SITES IN THE CENTRAL COAST AREA OF CALIFORNIA TO ASSESS THE IMPACTS OF AGRICULTURE ON WATER RUNOFF. SITES WERE SAMPLED MONTHLY FOR MULTIPLE CONSTITUENTS. LAB ANALYSIS WAS CONDUCTED ON WATER SAMPLES TO DETERMINE THE TYPE OF POSSIBLE IMPAIRMENT AND TOXICITY. CCWQP CONTINUED TO ASSIST GROWERS WITH ON-FARM SAMPLING. CCWQP ALSO MONITORED GROUNDWATER QUALITY IN OVER 4,000 WELLS LOCATED ON CENTRAL COAST FARMS. WELLS WERE SAMPLED ONCE EACH FOR NITRATE, AND IF NECESSARY, TOTAL DISSOLVED SOLIDS AND 123-TRICHLOROPROPANE. LAB ANALYSIS WAS PERFORMED.
OUTREACH, EDUCATION AND WATER QUALITY REPORTS: CCWQP HELD MEETINGS OR PARTICIPATED IN MEETINGS WITH FARMERS IN THE REGION. MEETINGS WERE HELD IN MONTEREY, SAN LUIS OBISPO, AND SANTA BARBARA COUNTIES. EDUCATION MATERIALS WERE DESIGNED TO PROVIDE FARMERS WITH INFORMATION RELEVANT TO THEIR SUB-WATERSHED. NUMEROUS WATER QUALITY REPORTS AND PRESENTATIONS WERE PREPARED AND DELIVERED TO PUBLIC AND GOVERNMENT AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Merrill President | OfficerTrustee | 2 | $0 |
Tom Amrhein Treasurer | OfficerTrustee | 3 | $0 |
Erin Amaral Director | Trustee | 1 | $0 |
Richard Bianchi Director | Trustee | 1 | $0 |
John Bramers Director | Trustee | 1 | $0 |
April England Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Monterey Bay Analytical Services Consulting | 12/30/22 | $463,195 |
Tetra Tech Inc Consulting | 12/30/22 | $1,662,881 |
Fgl Environmental Consulting | 12/30/22 | $184,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,919,532 |
| Investment income | $4,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,923,766 |
| 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. | $177,046 |
| Compensation of current officers, directors, key employees. | $88,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,009 |
| Payroll taxes | $14,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,644 |
| Fees for services: Accounting | $47,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,598,758 |
| Advertising and promotion | $0 |
| Office expenses | $21,036 |
| Information technology | $11,218 |
| Royalties | $0 |
| Occupancy | $15,400 |
| Travel | $407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134 |
| Insurance | $8,856 |
| All other expenses | $0 |
| Total functional expenses | $2,945,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,350,180 |
| Savings and temporary cash investments | $605,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $462,209 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $2,420,791 |
| Accounts payable and accrued expenses | $526,272 |
| Grants payable | $0 |
| Deferred revenue | $963,099 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,489,371 |
| Net assets without donor restrictions | $931,420 |
| Net assets with donor restrictions | $0 |
| 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 | $2,420,791 |