Russian Riverkeeper
- Assets
- $850.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Healdsburg, CA
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 68-0321117
Organization Overview
Russian Riverkeeper is located in Healdsburg, 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 12/2021, Russian Riverkeeper employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Russian Riverkeeper 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, Russian Riverkeeper generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $830.6k during the year ending 12/2021. While expenses have increased by 11.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE THE COMMUNITY TO PROTECT THE RUSSIAN RIVER FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVERKEEPERS EDUCATION AND FIELD PROGRAMS REMEDIATED 18 PROPERTIES AFFECTED BY THE GLASS FIRE, CONTINUED RESTORATION OF 357 ACRES OF FLOODPLAIN WETLANDS AND PROVIDED EDUCATIONAL PRESENTATIONS TO OVER 19 COMMUNITY GROUPS AND THE PUBLIC.
RUSSIAN RIVERKEEPERS ADVOCACY PROGRAM SUBMITTED MORE THAN 26 MAJOR POLICY AND PERMIT COMMENT LETTERS AND TESTIFIED AT OVER 38 PUBLIC MEETINGS AND REGULATORY HEARINGS. MAJOR FOCUSES INCLUDED WATER USE DEMAND MANAGEMENT IN THE DROUGHT, WATER RIGHTS ENFORCEMENT, PROTECTING RIVER FLOWS, POLLUTION CONTROL, BACTERIA TMDL, COUNTY GENERAL PLANNING AND DEVELOPMENT PERMITS.
RUSSIAN RIVERKEEPERS CLEAN TEAM PROGRAM REMOVED OVER 358,000 POUNDS OF TRASH AND OVER 235 TIRES FROM THE RUSSIAN RIVER AND LOCAL CREEKS IN 2021. THE CLEAN CAMP PROGRAM ENGAGED OVER 200 HOMELESS INDIVIDUALS LIVING ALONG OUR WATERWAYS TO MAINTAIN A CLEAN CAMP ENVIRONMENT AND BAG TRASH FOR WEEKLY PICKUP TO KEEP IT OUT OF THE RIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Mcenhill Executive Dir. | Officer | 40 | $91,571 |
Ed Burdett President | OfficerTrustee | 3 | $0 |
Karen Kline Secretary | OfficerTrustee | 3 | $0 |
Paul Dolan Treasurer | OfficerTrustee | 2 | $0 |
Julien Gervreau Director | Trustee | 2 | $0 |
Brian Burwell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $83 |
| Membership dues | $0 |
| Fundraising events | $215,966 |
| Related organizations | $0 |
| Government grants | $393,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $396,480 |
| Noncash contributions included in lines 1a–1f | $27,463 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,005,685 |
| Total Program Service Revenue | $8,880 |
| Investment income | $1,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,008,403 |
| 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. | $98,771 |
| Compensation of current officers, directors, key employees. | $9,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,613 |
| Payroll taxes | $40,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,676 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,875 |
| Advertising and promotion | $10,471 |
| Office expenses | $22,356 |
| Information technology | $14,890 |
| Royalties | $0 |
| Occupancy | $33,328 |
| Travel | $21,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $410 |
| Interest | $3,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,189 |
| Insurance | $7,295 |
| All other expenses | $0 |
| Total functional expenses | $830,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,600 |
| Accounts receivable, net | $124,657 |
| 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 | $4,517 |
| Net Land, buildings, and equipment | $90,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $850,638 |
| Accounts payable and accrued expenses | $32,009 |
| Grants payable | $0 |
| Deferred revenue | $76,366 |
| 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 | $88,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $197,275 |
| Net assets without donor restrictions | $653,363 |
| 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 | $850,638 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Russian Riverkeeper has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Anthony Crabb & Barbara Grasseschi Foundation Healdsburg, CA PURPOSE: GENERAL OPERATIONS | $10,000 |
The Margaret And Jennifer Kress Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
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 |