Calwild
- Assets
- $709.3k
- Revenue
- $819.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Oakland, CA
- Founding
- 03/1976
- Data as of
- 06/2024
- EIN
- 51-0183228
Organization Overview
Calwild is located in Oakland, CA. The organization was established in 1976. 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 06/2024, Calwild employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calwild 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 06/2024, Calwild generated $819.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $864.5k during the year ending 06/2024. While expenses have increased by 4.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CALWILD PROTECTS OUR STATE'S DRINKING WATER AND WILD PLACES BY SEEKING NEW PROTECTIONS FOR STREAMS AND NATURAL AREAS ON PUBLIC LANDS. CURRENT CAMPAIGNS INCLUDE: THE SIERRA FORESTS, NW CA, THE DESERT, THE SAN GABRIEL MTS AND THE CENTRAL COAST OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER CAMPAIGNS INCLUDE NORTHERN CALIFORNIA, CENTRAL COAST, SAN GABRIEL MOUNTAINS, FOREST PLANNING, BLM, FOREST HEALTH AND PLANNING, AND EEL RIVER PROJECT
DESERT: CALWILD PUT IN SIGNIFICANT RESOURCES AND TIME TO LAUNCH A PROTECT CALIFORNIA DESERTS CAMPAIGN TO CREATE THE CHUCKWALLA NATIONAL MONUMENT AND EXPAND JOSHUA TREE NATIONAL PARK. THIS EFFORT INCLUDED ORGANIZING IN THE LOCAL COMMUNITY, TALKING CLOSELY WITH IMPORTANT STAKEHOLDERS ABOUT THE ROLE OF PUBLIC LANDS IN THE REGION, AND LIMITING ANY CONFLICTS THROUGH INTENSIVE BACKGROUND RESEARCH AND MAPPING.
NATIONAL MONUMENTS: CALWILD PLAYS A LEADING STRATEGIC ROLE IN ASSISTING A NUMBER OF NATIONAL MONUMENT CAMPAIGNS ACROSS THE STATE. THIS WORK INCLUDES ORGANIZING, ON-THE-GROUND TRUTHING, BACKGROUND RESEARCH, COMMUNICATIONS SUPPORT, AND CAMPAIGN STRATEGY. A NUMBER OF THESE CAMPAIGNS HAVE MADE MAJOR PROGRESS OVER THE LAST YEAR AND WE ARE EXCITED FOR THEM TO POTENTIALLY BE DESIGNATED IN 2023/2024.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Morrill Executive Dir. | Officer | 40 | $111,142 |
Mark Green Inter. Exec Dir | Officer | 40 | $42,440 |
Mariana Mcguire Board Chair | OfficerTrustee | 2 | $0 |
Mark Milinkovich Secretary | OfficerTrustee | 2 | $0 |
Michele Barinsky Treasurer | OfficerTrustee | 2 | $0 |
Sarah Pedersen Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $213 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $722,062 |
| Noncash contributions included in lines 1a–1f | $3,259 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,480 |
| Total Program Service Revenue | $72,627 |
| Investment income | $7,280 |
| 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 | $819,387 |
| 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. | $145,560 |
| Compensation of current officers, directors, key employees. | $47,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,995 |
| Pension plan accruals and contributions | $9,499 |
| Other employee benefits | $86,117 |
| Payroll taxes | $37,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,776 |
| Advertising and promotion | $0 |
| Office expenses | $40,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $44,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,810 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,397 |
| All other expenses | $0 |
| Total functional expenses | $864,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,152 |
| Savings and temporary cash investments | $408,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,311 |
| 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 | $1,854 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $709,324 |
| Accounts payable and accrued expenses | $26,949 |
| 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 | $26,949 |
| Net assets without donor restrictions | $682,375 |
| 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 | $709,324 |