Northwest California Resource Conservation & Development Council
- Assets
- $188.6k
- Revenue
- $512.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Weaverville, CA
- Founding
- 03/1997
- Data as of
- 06/2021
- EIN
- 68-0396859
Organization Overview
Northwest California Resource Conservation & Development Council is located in Weaverville, CA. The organization was established in 1997. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Northwest California Resource Conservation & Development Council employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest California Resource Conservation & Development Council 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 06/2021, Northwest California Resource Conservation & Development Council generated $512.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $611.9k during the year ending 06/2021. 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
PROMOTION OF ENVIRONMENTALLY AND ECONOMICALLY SUSTAINABLE HEALTHY FORESTS AND COMMUNITIES THROUGH RESOURCE DEVALOPMENT CORRIDATION AND IMPLEMENTATION OF ECONOMIC ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS PRIMARY PURPOSE IS TO CONSERVE NATURAL RESOURCES AND PROMOTE RESOURCE BASED ON ECONOMIC DEVELOPMENT THAT IMPROVE THE STANDARDS OF LIVING FOR CURRENT AND FUTURE GENERATIONS IN TRINITY, HUMBOLDT AND DEL NORTE COUNTY, WORKING COLLABORATIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerry Hemmingsen Secretary | Officer | $0 | |
Patrick Truman President | Officer | 1 | $0 |
Gus Kormeier III Treasurer/director | Officer | 1 | $0 |
Rex Bohn Alt Director | $0 | ||
Bobbie Chadwick Director Bos | 1 | $0 | |
Steven Westbrook Director Bos | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $429,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,580 |
| Total Program Service Revenue | $51,978 |
| 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 | $512,558 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,988 |
| Pension plan accruals and contributions | $51,046 |
| Other employee benefits | $0 |
| Payroll taxes | $23,196 |
| Fees for services: Management | $15,935 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,310 |
| Advertising and promotion | $0 |
| Office expenses | $21,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,500 |
| Travel | $5,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,572 |
| All other expenses | $0 |
| Total functional expenses | $611,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,795 |
| 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 | $1,239 |
| Net Land, buildings, and equipment | $4,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $188,582 |
| Accounts payable and accrued expenses | $262,109 |
| Grants payable | $0 |
| Deferred revenue | $65,800 |
| 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 | $327,909 |
| Net assets without donor restrictions | -$139,327 |
| 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 | $188,582 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest California Resource Conservation & Development Council has recieved totaling $23.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Community Lending Honolulu, HI | $8,660,806 | $18,228,333 |
Southern Arizona Land Trust Inc Tucson, AZ | $20,281,486 | $2,439,910 |
Door Of Faith Ministries Inc Salinas, CA | $315,718 | $1,297,630 |
Cobiz Richmond Inc Richmond, CA | $437,785 | $787,520 |
Community Agroecology Network Santa Cruz, CA | $2,331,013 | $676,339 |
Hopexchange Inc Scio, OR | $468,873 | $942,517 |
Northwest California Resource Conservation & Development Council Weaverville, CA | $188,582 | $512,558 |
Camptonville Community Partnership Camptonville, CA | $244,958 | $638,266 |
Food Roots Tillamook, OR | $436,936 | $587,342 |
North Shore Evp Waialua, HI | $31,467 | $0 |
Rebuild Superior Inc Superior, AZ | $211,956 | $326,542 |
Kings County Ecomomic Development Corp Hanford, CA | $7,039,153 | $404,777 |