Santa Clara River Conservancy
- Assets
- $300.0k
- Revenue
- $643.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Santa Paula, CA
- Founding
- 03/2010
- Data as of
- 12/2021
- EIN
- 27-0595246
Organization Overview
Santa Clara River Conservancy is located in Santa Paula, CA. The organization was established in 2010. 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 12/2021, Santa Clara River Conservancy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Clara River Conservancy 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 12/2021, Santa Clara River Conservancy generated $643.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 59.2% each year . All expenses for the organization totaled $482.5k during the year ending 12/2021. While expenses have increased by 67.5% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SANTA CLARA RIVER CONSERVANCY REPRESENTS THE DIVERSE INTERESTS OF THE SANTA CLARA RIVER, FROM THE FLOOD PLAIN TO THE HIGHEST TRIBUTARIES, AND SEEKS TO SECURE, SUSTAIN, AND MANAGE SIGNIFICANT LANDS AND WATERS THAT PROVIDE HABITAT FOR NATIVE BIODIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUSTAIN AND RESTORE NATURAL ECOSYSTEMS AND ADVANCE COOPERATION BETWEEN THE AGRICULTURAL COMMUNITY AND THE CONSERVANCY TO FURTHER COMMON GOALS AND CREATE AN INTEGRATED WORKING LANDSCAPE THAT STEMS THE TIDE OF URBAN ENCROACHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Kelly Executive Director | 40 | $63,853 | |
Bryce Wallgard Director | Trustee | 5 | $0 |
Ron Merkord President | Trustee | 5 | $0 |
Sanger Hedrick Treasurer | Trustee | 5 | $0 |
Ron Bottorff Director | Trustee | 5 | $0 |
Nancy Settle Vaniotis Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $337,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $643,601 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $643,601 |
| 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. | $63,853 |
| Compensation of current officers, directors, key employees. | $15,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,553 |
| Payroll taxes | $1,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,388 |
| Advertising and promotion | $0 |
| Office expenses | $109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $576 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317 |
| Insurance | $7,988 |
| All other expenses | $713 |
| Total functional expenses | $482,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,247 |
| 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 | $5,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $300,029 |
| Accounts payable and accrued expenses | $42,665 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $42,665 |
| Net assets without donor restrictions | $257,364 |
| 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 | $300,029 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Santa Clara River Conservancy has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |