Central Sierra Environmental Resource Center
- Assets
- $219.3k
- Revenue
- $288.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Twain Harte, CA
- Founding
- 06/1996
- Data as of
- 12/2023
- EIN
- 77-0279240
Organization Overview
Central Sierra Environmental Resource Center is located in Twain Harte, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Central Sierra Environmental Resource Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Sierra Environmental Resource Center 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, Central Sierra Environmental Resource Center generated $288.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $323.8k 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
CSERC PROTECTS WATER, WILDLIFE, AND WILD PLACES OF THE NORTHERN YOSEMITE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORESTS/WILDLIFE: CSERC CONDUCTED WATCHDOG MONITORING, MEADOW SURVEYS, AND FOREST FIELDWORK IN SUPPORT OF NATIONAL FOREST RESOURCES IN THE LOCAL REGION. CSERC UNDERTOOK WILDLIFE PHOTO-DETECTION SURVEYS FOR RARE SPECIES, REVIEWED ALL PROJECTS OPEN FOR PUBLIC COMMENTS IN THE STANISLAUS FOREST, AND ORGANIZED VOLUNTEERS TO JOIN WITH STAFF IN PERFORMING RESTORATION PROJECTS AT MULTIPLE SITES DURING THE YEAR.
RIVERS/WATER: CSERC STAFF MONITORED RIPARIAN AREAS AND WETLANDS, ASSESSED STREAM CONDITIONS, AND ADVOCATED FOR WATER QUALITY IN PROPOSED PROJECTS AND PLANS. STAFF CONTINUED TO PLAY A LEAD ROLE IN THE IRWM WATERSHED PLANNING COLLABORATIVE PROCESS AND IN NUMEROUS RIVER OR WATER ISSUES IN THE REGION.
CONSERVATION: CSERC PARTICIPATED IN MORE THAN 100 MEETINGS AND HEARINGS TO SERVE AS A RESPECTFUL VOICE FOR THE ENVIRONMENT. CSERC PRODUCED INFORMATIONAL BROCHURES, WEBSITE ARTICLES IN BOTH ENGLISH AND SPANISH, AND NEWSLETTERS TO HELP CITIZEN ACTIVISTS LEARN HOW TO PARTICIPATE IN DECISION-MAKING PROCESSES AFFECTING WILDLIFE AND WILD PLACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Buckley Ceo/pres | Trustee | 40 | $107,008 |
Robert Rajewski Officer/directo | Trustee | 2 | $0 |
Jason Reed Cfo/treas | Trustee | 2 | $0 |
Tom Parrington Officer/directo | Trustee | 2 | $0 |
Julia Stephens Officer/direc | Trustee | 2 | $0 |
Steve Hannon Officer/directo | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,088 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| 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 | $288,130 |
| 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. | $107,008 |
| Compensation of current officers, directors, key employees. | $5,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,931 |
| Pension plan accruals and contributions | $11,425 |
| Other employee benefits | $9,942 |
| Payroll taxes | $20,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,006 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,698 |
| Information technology | $8,324 |
| Royalties | $0 |
| Occupancy | $7,421 |
| 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 | $714 |
| Insurance | $5,304 |
| All other expenses | $0 |
| Total functional expenses | $323,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,946 |
| Savings and temporary cash investments | $104,799 |
| 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 | $636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,918 |
| Total assets | $219,299 |
| Accounts payable and accrued expenses | $0 |
| 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 | -$6,445 |
| Total liabilities | -$6,445 |
| 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 | $225,744 |
| Total liabilities and net assets/fund balances | $219,299 |