Yuba Watershed Institute is located in Nevada City, CA. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Yuba Watershed Institute employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yuba Watershed Institute 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, Yuba Watershed Institute generated $74.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $128.1k during the year ending 12/2023. 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
TO PROMOTE THE SUSTAINABLE USE OF NATURAL RESOURCES AND THE PROTECTION OF LONGTERM BIOLOGICAL DIVERSITY IN THE YUBA RIVER WATERSHED
Describe the Organization's Program Activity:
Part 3 - Line 4a
'INIMIM FOREST RESTORATION PROJECT: COMPLETED PHASE 2 OF THE PROJECT, INCLUDING ABOUT 10 ADDITIONAL ACRES OF UNDERSTORY FUELS REDUCTION. WAS AWARDED A GRANT FOR $1.2 MILLION TO IMPLEMENT PHASE 3 AND BEGAN PLANNING FOR THIS WORK.
'INIMIM FOREST RESTORATION PROJECT: COMPLETED PHASE 2 OF THE PROJECT, INCLUDING ABOUT 10 ADDITIONAL ACRES OF UNDERSTORY FUELS REDUCTION. WAS AWARDED A GRANT FOR $1.2 MILLION TO IMPLEMENT PHASE 3 AND BEGAN PLANNING FOR THIS WORK.
ROUND MOUNTAIN AND LITTLE DEER CREEK LANDSCAPE RESILIENCE PROJECTS: COMPLETED PLANNING FOR THE LITTLE DEER CREEK PROJECT AND SUBMITTED A GRANT PROPOSAL FOR IMPLEMENTATION; CONTINUED WORKING ON DRAFT NEPA ANALYSIS FOR ROUND MOUNTAIN PROJECT.
ROUND MOUNTAIN AND LITTLE DEER CREEK LANDSCAPE RESILIENCE PROJECTS: COMPLETED PLANNING FOR THE LITTLE DEER CREEK PROJECT AND SUBMITTED A GRANT PROPOSAL FOR IMPLEMENTATION; CONTINUED WORKING ON DRAFT NEPA ANALYSIS FOR ROUND MOUNTAIN PROJECT.
COMMUNITY EDUCATION: OFFERED A COMMUNITY EDUCATION AND CITIZEN SCIENCE EVENT, THE 16TH ANNUAL YUBA WATERSHED FUNGUS FORAY AND WILD MUSHROOM EXPOSITION, IN DECEMBER 2023.
COMMUNITY EDUCATION: OFFERED A COMMUNITY EDUCATION AND CITIZEN SCIENCE EVENT, THE 16TH ANNUAL YUBA WATERSHED FUNGUS FORAY AND WILD MUSHROOM EXPOSITION, IN DECEMBER 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher W Friedel Executive Director | 12.6 | $29,440 | |
Daniel Nicholson President | OfficerTrustee | 1.5 | $600 |
Amber Cone Vice President | OfficerTrustee | 2.7 | $5,650 |
Ann Hobbs Treasurer | OfficerTrustee | 1 | $0 |
Robert A Erickson Director | Trustee | 1 | $0 |
Kurt F Lorenz Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,685 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $63,985 |
All other contributions, gifts, grants, and similar amounts not included above | $2,472 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $68,142 |
Total Program Service Revenue | $6,084 |
Investment income | $18 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $24 |
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 | $74,293 |
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. | $35,690 |
Compensation of current officers, directors, key employees. | $12,094 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $24,946 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,429 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,233 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $34,491 |
Advertising and promotion | $0 |
Office expenses | $1,311 |
Information technology | $1,424 |
Royalties | $0 |
Occupancy | $5,646 |
Travel | $582 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,359 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,502 |
All other expenses | $35 |
Total functional expenses | $128,096 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,009 |
Savings and temporary cash investments | $360,745 |
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 | $390,754 |
Accounts payable and accrued expenses | $3,994 |
Grants payable | $0 |
Deferred revenue | $347,642 |
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 | $351,636 |
Net assets without donor restrictions | $39,118 |
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 | $390,754 |