Scott River Watershed Council
- Assets
- $1.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Etna, CA
- Founding
- 08/2012
- Data as of
- 12/2023
- EIN
- 45-3936205
Organization Overview
Scott River Watershed Council is located in Etna, CA. The organization was established in 2012. 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 12/2023, Scott River Watershed Council employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scott River 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 12/2023, Scott River Watershed Council generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 31.9% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 34.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SCOTT RIVER WATERSHED COUNCIL IS TO FACILITATE COMMUNICATION AND SCIENCE BASED COLLABORATIVE SOLUTIONS FOR NATURAL RESOURCE ISSUES IN SCOTT VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAKE THE COMMUNITY OF SCOTT VALLEY AWARE OF THE PROBLEMS WITH OUR WATERSHED AND ASSIST IN COMMUNICATION TO ADDRESS THE PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Johnson Board Chair | OfficerTrustee | 0 | $0 |
Matt Thomas Treasurer | OfficerTrustee | 0 | $0 |
Larry Alexander Director | Trustee | 0 | $0 |
Craig Thompson Director | Trustee | 0 | $0 |
Michael Stapleton Director | Trustee | 0 | $0 |
Judd Hanna Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,753,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,222,078 |
| Total Program Service Revenue | $7,650 |
| 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 | $2,280,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| 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. | $83,206 |
| Compensation of current officers, directors, key employees. | $8,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $531,094 |
| Pension plan accruals and contributions | $28,354 |
| Other employee benefits | $74,718 |
| Payroll taxes | $55,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,068,062 |
| Advertising and promotion | $0 |
| Office expenses | $170,958 |
| Information technology | $39,745 |
| Royalties | $0 |
| Occupancy | $5,543 |
| Travel | $15,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,815 |
| Interest | $13,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,124 |
| Insurance | $8,724 |
| All other expenses | $0 |
| Total functional expenses | $2,134,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $889,680 |
| 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 | $278,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,643,638 |
| Accounts payable and accrued expenses | $348,505 |
| 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 | $249,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $393,447 |
| Total liabilities | $991,097 |
| Net assets without donor restrictions | $652,541 |
| 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 | $1,643,638 |