California Rural Water Association
- Assets
- $3.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 87
- Location
- Sacramento, CA
- Founding
- 03/2016
- Data as of
- 12/2021
- EIN
- 68-0224404
Organization Overview
California Rural Water Association is located in Sacramento, CA. The organization was established in 2016. 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 12/2021, California Rural Water Association employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Rural Water Association 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 12/2021, California Rural Water Association generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO RURAL WATER & WASTEWATER SYSTEMS
Describe the Organization's Program Activity:
TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO PUBLIC RURAL UTILITY SYSTEMS
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 |
|---|---|---|---|
Dan Moss | 40 | $166,952 | |
Dustin Hardwick | 40 | $139,000 | |
William Luikart Controller | 40 | $121,000 | |
Jeff Ortmeier | 40 | $112,134 | |
Nathan Thomas | 40 | $100,702 | |
Bill Massey President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Omega Comp Hr Services | 12/30/20 | $27,142 |
Fuse 3 Communications It Services | 12/30/20 | $127,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $523,479 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,100,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,384,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,008,306 |
| Total Program Service Revenue | $3,452,654 |
| Investment income | $0 |
| 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 | $6,460,960 |
| 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. | $166,952 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,027,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281,145 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664,542 |
| Advertising and promotion | $1,013 |
| Office expenses | $55,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $200,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396 |
| Insurance | $0 |
| All other expenses | $51,810 |
| Total functional expenses | $5,628,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,692 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,562,619 |
| 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 | $100 |
| Net Land, buildings, and equipment | $1,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,882,239 |
| Total assets | $3,577,030 |
| Accounts payable and accrued expenses | $41,224 |
| Grants payable | $0 |
| Deferred revenue | $88,825 |
| 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 | $650,530 |
| Total liabilities | $780,579 |
| Net assets without donor restrictions | $2,796,451 |
| 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 | $3,577,030 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Rural Water Association has recieved totaling $1,016,396.
| Awarding Organization | Amount |
|---|---|
National Rural Water Association Duncan, OK PURPOSE: SUB-AWARD | $1,016,396 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |