Mattole Restoration Council
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Petrolia, CA
- Founding
- 06/1986
- Data as of
- 06/2021
- EIN
- 68-0037149
Organization Overview
Mattole Restoration Council is located in Petrolia, CA. The organization was established in 1986. 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 06/2021, Mattole Restoration Council employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattole Restoration 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 06/2021, Mattole Restoration Council generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 10.7% per year over the past 6 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 RESTORATION OF NATURAL SYSTEMS IN THE MATTOLE VALLEY WATERSHED AND THEIR MAINTENANCE AT SUSTAINABLE LEVELS OF HEALTH AND PRODUCTIVITY, ESPECIALLY IN REGARDS TO FORESTS, FISHERIES, SOILS, AND OTHER NATIVE PLANT AND ANIMAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILD AND WORKING LANDS PROGRAM IN PARTNERSHIP WITH LANDOWNERS, UNDERTAKES LAND HEALTH IMPROVEMENTS THROUGH FOREST FUELS REDUCTION, RIPARIAN ECOSYSTEM RESTORATION, GRASSLAND AND FOREST RESTORATION, INVASIVE PLANT REMOVAL, PERMITTING, RESEARCH, AND TECHNICAL ASSISTANCE, IMPROVES WATERSHED CONDITIONS FOR IMPERILED SALMON SPECIES, PROVIDES TECHNICAL ASSISTANCE AND ASSESSMENT TO INTERESTED LANDOWNERS, ENGAGES IN WATERSHED PLANNING AND MONITORING, UNDERTAKES PROJECTS THAT REDUCE EROSION RELATED TO ROADS AND STREAMBANK FAILURES.
RESOURCE CENTER PROGRAM ASSISTS OTHER LOCAL NON PROFITS AND COMMUNITY GROUPS IN ACCESSING AVAILABLE FUNDING AND PROVIDES COORDINATION AND TECHNICAL SUPPORT, MAINTAINS A LIBRARY ON WATERSHED TOPICS AND REGULAR OFFICE HOURS AT MRC OFFICE IN PETROLIA. MAINTAINS A WEBSITE PROVIDING RESOURCES PERTAINING TO THE MATTOLE AND WATERSHED RESTORATION. PUBLISHES TWICE-YEARLY NEWPAPER WITH A FREE OF CHARGE CIRCULATION OF 4000. ENGAGES IN OUTREACH AND RESEARCH ON ENVIRONMENTAL TOPICS INCLUDING FIELD INSTITUTE COURSES THROUGH HUMBOLDT STATE UNIVERSITY.
YOUTH EDUCATION PROGRAM PROVIDES PAID SUMMER INTERNSHIPS IN ENVIRONMENTAL STEWARDSHIP CAREERS TO LOCAL HIGH SCHOOL STUDENTS AND PROVIDES WORK EXPERIENCE AND SUPPORT SERVICES TO AT RISK YOUTH THROUGH THE WOA (WORKFORCE INVESTMENT AND OPPORTUNITIES ACT) STEP-UP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Hintz Treasurer | OfficerTrustee | 4 | $28,446 |
Gary Peterson Director | Trustee | 2 | $2,543 |
Maria Vollmar Secretary | OfficerTrustee | 2 | $1,310 |
Monica Scholey Secretary | OfficerTrustee | 4 | $0 |
Loren Miller Chair Person | OfficerTrustee | 5 | $0 |
Thomas Dunklin Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,925 |
| Fundraising events | $20 |
| Related organizations | $0 |
| Government grants | $111,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,476 |
| Total Program Service Revenue | $1,210,241 |
| Investment income | $6,581 |
| 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 | $14,761 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,550,262 |
| 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. | $101,940 |
| Compensation of current officers, directors, key employees. | $44,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,380 |
| Payroll taxes | $72,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,950 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $14,478 |
| Royalties | $0 |
| Occupancy | $7,761 |
| Travel | $46,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,038 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,316 |
| Insurance | $60,123 |
| All other expenses | $3,669 |
| Total functional expenses | $1,473,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,644 |
| Savings and temporary cash investments | $91,917 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,012 |
| 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 | $7,559 |
| Net Land, buildings, and equipment | $84,007 |
| Investments—publicly traded securities | $225,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,026,100 |
| Accounts payable and accrued expenses | $138,820 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,894 |
| Total liabilities | $266,714 |
| Net assets without donor restrictions | $617,577 |
| Net assets with donor restrictions | $141,809 |
| 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 | $1,026,100 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mattole Restoration Council has recieved totaling $113,651.
| Awarding Organization | Amount |
|---|---|
Bella Vista Foundation San Francisco, CA PURPOSE: FOR THE MATTOLE RIVER AND RANGE PARTNERSHIP TO COMPLETE HIGH PRIORITY LAND CONSERVATION, FOREST HEALTH, AND RIPARIAN RESTORATION IN THE MATTOLE RIVER WATERSHED | $62,000 |
Conservation Lands Foundation Durango, CO PURPOSE: PROMOTE CONSERVATION | $20,000 |
Bonneville Environmental Foundation Portland, OR PURPOSE: MATTOLE WATERSHED RESTORATION PLANNING | $15,000 |
Organization Name not Listed PURPOSE: STEP UP/WORKFORCE INNOVATION & OPPOR | | $9,580 |
Coalitions And Collaboratives Inc Lake George, CO PURPOSE: MITIGATION & CAPACITY BUILDING | $5,043 |
Tarbell Family Foundation Wilmington, DE PURPOSE: NICK'S INTERNS | $2,000 |
Endowment Analysis
| Beg. Balance | $164,948 |
| Earnings | $6,581 |
| Ending Balance | $171,529 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |