Santa Ana Watershed Association Of Rcds
- Assets
- $5.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Riverside, CA
- Founding
- 07/2003
- Data as of
- 12/2022
- EIN
- 46-0495604
Organization Overview
Santa Ana Watershed Association Of Rcds is located in Riverside, CA. The organization was established in 2003. 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, Santa Ana Watershed Association Of Rcds employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Ana Watershed Association Of Rcds 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, Santa Ana Watershed Association Of Rcds generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 5.9% 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
DEDICATED TO THE PROMOTION OF A HEALTHY SANTA ANA RIVER WATERSHED FOR WILDLIFE AND PEOPLE. IT IS AN ACTION-ORIENTED ORGANIZATION THAT ACCOMPLISHES ENVIRONMENTAL MANAGEMENT MEASURES ON THE GROUND, WORKING COLLABORATIVELY WITH OTHER AGENCIES AND PRIVATE CITIZENS. IT IMPLEMENTS FACETS OF THE SANTA ANA RIVER WATERSHED PROGRAM ANNUALLY TO RESTORE NATURAL FUNCTIONS AND RESOURCES OF THE RIVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIOLOGICAL MONITORING - SAWA BIOLOGISTS PLAY AN ACTIVE ROLE IN THE WATERSHED PROGRAM. BIOLOGISTS MONITOR INVASIVE REMOVAL PROJECTS TO PROTECT BOTH ENDANGERED AND MORE COMMON WILDLIFE SPECIES. THEY ACTIVELY MANAGE FIELD PROJECTS INVOLVING AVIAN, HERPETOLOGICAL AND MAMMAL POPULATIONS. THEY ALSO MANAGE A MONITORING PROGRAM FOR THE ENDANGERED LEAST BELL'S VIREO THAT INCLUDES SURVEYS, NEST MONITORING AND BROWN-HEADED COWBIRD MANAGEMENT: 51 TRAPS WERE DEPLOYED, IN WHICH 1,469 COWBIRDS WERE REMOVED OVER 5,671 TRAP DAYS. BIOLOGISTS ALSO MONITORED THE ENDANGERED CALIFORNIA LEAST TERN NESTING COLONY AT HUNTINGTON BEACH.
INVASIVE PLANT AND ANIMAL REMOVAL-HABITAT RESTORATION, PRIMARILY THROUGH ARUNDO CONTROL, IS THE CURRENT CENTRAL FOCUS OF THE WATERSHED PROGRAM. THE ENDANGERED SPECIES WORK AND OTHER WILDLIFE MONITORING IS NECESSARY FOR COMPLIANCE WITH REGULATORY PERMITS. SAWA CONDUCTED ON-GOING MAINTENANCE AND CONTROL OF NON-NATIVE SPECIES ON OVER 5,264 ACRES OF HABITAT. IN ADDITION, .8 ACRES OF HABITAT WERE ACTIVELY PLANTED, RESTORED AND MANAGED BY SAWA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian J Brady Executive Director | 40 | $170,578 | |
Melody Aimar Bio Prog. Manager | 40 | $143,760 | |
Jennette El Morsy Adm. Svcs. Manager | 40 | $117,011 | |
James C Law Hrs Manager | 40 | $108,317 | |
Dick Zembal Director | Trustee | 5 | $0 |
Brett Mills Treasurer | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rpw Services Fieldwork | 12/30/14 | $196,856 |
Washburn Grove Mgmt Fieldwork | 12/30/14 | $189,618 |
Jackson Demarco Tidus Peckenpaugh Attorney Services | 12/30/14 | $171,405 |
Inland Empire Rcd Project Management | 12/30/14 | $121,452 |
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 | $3,577,248 |
| Investment income | $225,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$69,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,735,004 |
| 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. | $170,578 |
| Compensation of current officers, directors, key employees. | $51,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,151,025 |
| Pension plan accruals and contributions | $421,974 |
| Other employee benefits | $0 |
| Payroll taxes | $210,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,828 |
| Fees for services: Accounting | $56,311 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,573 |
| Advertising and promotion | $0 |
| Office expenses | $10,380 |
| Information technology | $44,212 |
| Royalties | $0 |
| Occupancy | $269,057 |
| Travel | $1,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,670 |
| Interest | $11,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,287 |
| Insurance | $56,399 |
| All other expenses | $95,874 |
| Total functional expenses | $4,188,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $405,858 |
| Accounts receivable, net | $72,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,347 |
| Prepaid expenses and deferred charges | $71,802 |
| Net Land, buildings, and equipment | $208,297 |
| Investments—publicly traded securities | $3,711,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $689,188 |
| Total assets | $5,206,431 |
| Accounts payable and accrued expenses | $27,389 |
| Grants payable | $0 |
| Deferred revenue | $573,997 |
| 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 | $11,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $881,441 |
| Total liabilities | $1,494,425 |
| Net assets without donor restrictions | $705,513 |
| Net assets with donor restrictions | $3,006,493 |
| 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 | $5,206,431 |