Pacific Coast Fish Wildlife And Wetlands Assoc
- Assets
- $223.9k
- Revenue
- $369.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Arcata, CA
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 68-0259824
Organization Overview
Pacific Coast Fish Wildlife And Wetlands Assoc is located in Arcata, CA. The organization was established in 1996. 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, Pacific Coast Fish Wildlife And Wetlands Assoc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Coast Fish Wildlife And Wetlands Assoc 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, Pacific Coast Fish Wildlife And Wetlands Assoc generated $369.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.2%) each year. All expenses for the organization totaled $366.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (20.6%) per year over the past 7 years. 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
FISH, WILDLIFE, AND WETLANDS RESTORATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISH PASSAGE AND HABITAT FEATURES DESIGN PROJECTS COMPLETING ENGINEERED DESIGNS FOR BOTH FISH PASSAGE AT ROAD CROSSINGS AND RESTORATION OF OFF-CHANNEL WETLANDS AND INSTREAM FEATURES TO PROVIDE CRITICAL HABITAT FOR NATIVE SALMON AND OTHER AQUATIC SPECIES. EXTENSIVE FIELD SURVEY INFORMATION IS NEEDED IN A PROCESS TO DEVELOP 100% DESIGNS. PROJECT DESIGN TO STANDARDS SUITABLE FOR CONSIDERATION FOR FUNDING AGENCIES CURRENTLY REQUIRES CERTIFICATION BY REGISTERED ENGINEERS, ADDING SIGNIFICANT COSTS TO DEVELOP PROJECTS. PROJECTS LOCATED IN LITTLE RIVER AND SEVERAL LINDSAY CR. (MAD RIVER TRIBUTARIES).
FISH PASSAGE PROJECTS. ACTIVITIES WERE LARGELY THE WRAP-UP OF A PROJECT COMPLETED THAT RESTORED PASSAGE OF JUVENILE AND ADULT SALMON THROUGH A ROAD CROSSING AT THE MOUTH OF PANTHER CREEK, A SIGNIFICANT TRIBUTARY TO REDWOOD CREEK JUST UPSTREAM ON REDWOOD NATIONAL PARK. FINAL REVEGETATION OF THE SITE AND FISH PASSAGE PERFORMANCE SURVEYS WAS COMPLETED IN 2021.
RARE PLANT SURVEYS AND WETLAND DELINEATION MAPPING. THESE PROJECTS PROVIDED SURVEY INFORMATION AND MAPPING DOCUMENTING THE PRESENCE OR ABSENCE OF PROTECTED SPECIES OF RARE PLANTS AND JURISDICTIONAL WETLANDS AS NEEDED BY PUBLIC AGENCIES TO DESIGN AND PERMIT HABITAT RESTORATION PROJECTS. INFORMATION WAS PROVIDED TO THE CITY OF ARCATA, CITY OF EUREKA AND THE NONPROFIT DUCKS UNLIMITED TO ASSIST IN IMPLEMENTING LARGER PROJECTS BEING DEVELOPED UNDER THEIR JURISDICTION.
A. IMPLEMENTATION OF INSTREAM AND ESTUARY HABITAT RESTORATION PROJECTS. THESE NEWLY FUNDED IMPLEMENTATION PROJECTS REQUIRE SIGNIFICANT EFFORT TO SECURE REQUIRED PERMITS FROM MULTIPLE PERMITTING AGENCIES BEFORE ANY IMPLEMENTATION ACTIVITY IS ALLOWED. BOTH OF THESE IMPLEMENTATION PROJECTS WERE IN THE PERMITTING PHASE IN 2021.PROJECTS LOCATED IN LITTLE RIVER AND CANYON CREEK (MAD RIVER TRIBUTARY).B. HABITAT PROJECT DEVELOPMENT. PAYCHECK PROTECTION PROGRAM FUNDS WERE USED FOR COVERING SIGNIFICANT PERSONNEL COSTS ASSOCIATED WITH DEVELOPING CONCEPT AND DESIGNED PROJECTS INTO COMPLETE PROPOSALS FOR SUBMISSION TO PUBLIC AGENCIES FOR FUNDING. THIS FUNDING WAS INVALUABLE TO HAVE DEDICATED STAFFING TO DEVELOP COMPLEX FUNDING PROPOSALS. THIS EFFORT WAS VITAL IN SECURING $737,716 IN AGENCY FUNDING FOR HABITAT IMPROVEMENT IMPLEMENTATION PROJECTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell E Farro Secretary | OfficerTrustee | 0.5 | $0 |
Margo Moorhouse Vice President | OfficerTrustee | 0.5 | $0 |
Don Banducci President | OfficerTrustee | 0.5 | $0 |
David Bradfield Board Member | Trustee | 0.5 | $0 |
Casey Allen Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Watershed Associates Geologic Consulting | 12/30/19 | $257,892 |
Stephen's Construction Heavy Equipment Rental | 12/30/19 | $106,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,251 |
| Total Program Service Revenue | $349,624 |
| Investment income | $49 |
| 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 | $369,924 |
| 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. | $38,625 |
| Compensation of current officers, directors, key employees. | $28,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,927 |
| Fees for services: Management | $0 |
| 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 | $875 |
| Advertising and promotion | $0 |
| Office expenses | $2,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,410 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,323 |
| Insurance | $7,792 |
| All other expenses | $2,023 |
| Total functional expenses | $366,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,406 |
| Savings and temporary cash investments | $5,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,236 |
| 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 | $16,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,891 |
| Accounts payable and accrued expenses | $78,918 |
| 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 | $8,720 |
| Total liabilities | $87,638 |
| Net assets without donor restrictions | $0 |
| 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 | $136,253 |
| Total liabilities and net assets/fund balances | $223,891 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pacific Coast Fish Wildlife And Wetlands Assoc has recieved totaling $62.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
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 |