American River Conservancy
- Assets
- $46.4m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Coloma, CA
- Founding
- 05/1994
- Data as of
- 12/2022
- EIN
- 68-0195752
Organization Overview
American River Conservancy is located in Coloma, CA. The organization was established in 1994. 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, American River Conservancy employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American River Conservancy 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, American River Conservancy generated $6.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. 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
TO CONDUCT LAND CONSERVATION, STEWARDSHIP AND EDUCATION IN THE UPPER AMERICAN RIVER AND UPPER COSUMNES RIVER WATERSHEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONDUCT LAND CONSERVATION, STEWARDSHIP AND EDUCATION IN THE UPPER AMERICAN RIVER AND UPPER COSUMNES RIVER WATERSHEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elena Delacy Executive Director | 40 | $108,014 | |
Howard Levenson Director | Trustee | 5 | $0 |
Clint Collins Director | Trustee | 5 | $0 |
Lee Van Pelt Director | Trustee | 5 | $0 |
Catherine Ciofalo Director | Trustee | 5 | $0 |
Steve Clark Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Timbersmith Corporation Forestry Services | 12/30/22 | $158,825 |
Tree Md Inc Forestry Services | 12/30/22 | $163,800 |
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 | $728,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $728,208 |
| Total Program Service Revenue | $78,168 |
| Investment income | -$23,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,881 |
| 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 | $6,339,477 |
| 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. | $108,014 |
| Compensation of current officers, directors, key employees. | $19,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,137 |
| Pension plan accruals and contributions | $44,533 |
| Other employee benefits | $111,936 |
| Payroll taxes | $53,001 |
| Fees for services: Management | $22,800 |
| 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 | $841,003 |
| Advertising and promotion | $4,938 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,546 |
| Insurance | $30,825 |
| All other expenses | $94,059 |
| Total functional expenses | $1,849,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $965,654 |
| Savings and temporary cash investments | $171,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $862,473 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,190 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $985,335 |
| Investments—publicly traded securities | $19,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,375,927 |
| Total assets | $46,387,475 |
| Accounts payable and accrued expenses | $14,367 |
| 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 | $71,831 |
| Total liabilities | $86,198 |
| Net assets without donor restrictions | $2,114,693 |
| Net assets with donor restrictions | $44,186,584 |
| 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 | $46,387,475 |