Eel River Recovery Project Inc is located in Loleta, CA. The organization was established in 2016. 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, Eel River Recovery Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eel River Recovery Project 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 12/2023, Eel River Recovery Project Inc generated $368.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $375.8k during the year ending 12/2023. While expenses have increased by 21.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING CITIZENS IN MONITORING FISH, WATER TEMPERATURE, ALGAE AND FLOW. PLANNING AND IMPLEMENTING PROJECTS THAT BENEFIT FISH AND WATER QUALITY, INCLUDING EROSION CONTROL, RIPARIAN RESTORATION, WATER CONSERVATION, PUBLIC AND SCHOOL EDUCATION AND FOREST HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TENMILE CREEK WATER CONSERVATION AND EROSION CONTROL PROJECT RESTORATION PILOT PROJECT IS FUNDED BY A GRANT FROM THE CALIFORNIA COASTAL CONSERVANCY FROM PROP 1 FUNDS. IT OPENED IN APRIL 2021 AND WILL CLOSE IN APRIL 2024. UNDER THIS GRANT, ERRP WILL PLAN AND PERMIT WATER STORAGE FOR AN ORGANIC FARM AND SUMMER CAMP FOR INNER CITY YOUTH SO THAT THE BLACK OAK RANCH CAN FORBEAR FROM WITHDRAWING WATER FROM STREETER CREEK, AN IMPORTANT SALMON AND STEELHEAD BEARING TRIBUTARY. EROSION CONTROL PROJECTS ARE ALSO BEING PLANNED AND PERMITTED TO STOP SEDIMENT POLLUTION. COOPERATION FOR FORBEARANCE ON THE WEST SIDE OF THE TENMILE CREEK WATERSHED IS BEING SOUGHT IN EXCHANGE FOR ACQUIRING GRANT FUNDS FOR ADDITIONAL WATER STORAGE. THE SALMONIDS ACROSS THE LANDSCAPE (SAL) MODEL WILL BE USED TO COMPARE FLOWS BETWEEN ALTERED TENMILE TRIBUTARIES AND ELDER CREEK, A CONTROL STREAM ON THE ANGELO RESERVE TO THE WEST. A SURFACE AND GROUNDWATER BUDGET FOR MILL AND CAHTO CREEKS IS BEING CREATED. WATER FLOW, TEMPERATURE AND FISH COMMUNITY STRUCTURE ARE BEING MONITORED AS PART OF THIS PROJECT. TIMELAPSE CAMERAS CAPTURED PHOTOS OF STREAMS THAT WERE MADE INTO FLOW MOVIES AND PUBLISHED TO THE INTERNET.
THE MCLEAN FOUNDATION FUNDED EDUCATIONAL ACTIVITIES IN VANDUZEN RIVER SCHOOLS FOCUSED ON AQUATIC LIFE AND STREAM HEALTH.
THE STATE WATER RESOURCES CONTROL BOARD AWARDED ERRP A 319H GRANT FUNDED WITH USE OF US EPA MONEY TO ABATE NON-POINT SOURCE POLLUTION. THE TENMILE CREEK EROSION CONTROL AND RIPARIAN RESTORATION PROJECT WILL REPAIR 620 FEET OF ERODING STREAM BANK, RESTORE THE RIPARIAN AREA USING LIVING WILLOW AND CREATE IMPROVED FISH HABITAT FOR ESA-LISTED PACIFIC SALMON SPECIES.
THE CALIFORNIA DEPARTMENT OF WATER RESOURCES AWARDED ERRP AN URBAN STREAM RESTORATION PROGRAM GRANT FOR THE TOWN CREEK RESTORATION AND EDUCATION PROJECT IN COVELO IN NORTH EASTERN MENDOCINO COUNTY. THE PROJECT'S PRIMARY PURPOSE IS TO TREAT A 720 FOOT REACH OF ERODING BANK ON TOWN CREEK USING BIOENGINEERING METHODS, INCLUDING PLANNING AND PERMITTING. ERRP WILL WORK WITH THE ROUND VALLEY ELEMENTARY SCHOOL AND ROUND VALLEY HIGH SCHOOL TO INVOLVE THEM IN STREAM RESTORATION AND WILL DO OUTREACH TO THE COMMUNITY TO IMPROVE STEWARDSHIP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick Higgins Board Chair | Officer | 40 | $78,325 |
Imil Ferrara Treasurer | Officer | 1 | $2,532 |
Catherine Warren Trustee | Trustee | 0 | $0 |
Ernie Merrifield Trustee | Trustee | 0 | $0 |
Bryan Mcfadin Secretary | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $11,600 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $18,795 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,395 |
Total Program Service Revenue | $337,845 |
Investment income | $128 |
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 | $368,368 |
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. | $90,908 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $24,028 |
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 | $1,000 |
Advertising and promotion | $7,208 |
Office expenses | $4,743 |
Information technology | $1,878 |
Royalties | $0 |
Occupancy | $6,000 |
Travel | $1,798 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,317 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,300 |
All other expenses | $0 |
Total functional expenses | $375,828 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,050 |
Savings and temporary cash investments | $567 |
Pledges and grants receivable | $0 |
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 | $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 | $0 |
Total assets | $20,617 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $20,617 |
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 | $20,617 |