Friends Of The Santa Clara River
- Assets
- $104.9k
- Revenue
- $30.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Ventura, CA
- Founding
- 04/1999
- Data as of
- 12/2022
- EIN
- 77-0358888
Organization Overview
Friends Of The Santa Clara River is located in Ventura, CA. The organization was established in 1999. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Friends Of The Santa Clara River employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Santa Clara River 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 12/2022, Friends Of The Santa Clara River generated $30.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $26.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.9%) per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF THE SANTA CLARA RIVER, INCLUDING ITS TRIBUTARIES, FLOODPLAINS, HABITAT AND NATIVE FLORA AND FAUNA. RESTORATION/MANAGEMENT OF THE HEDRICK NATURAL AREA CONSERVATION EASEMENT. RESTORATION/MANAGEMENT OF OTHER LAND TRUST AREAS THAT MIGHT BECOME AVAILABLE. PUBLIC EDUCATION ON RIVER ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF THE SANTA CLARA RIVER, INCLUDING ITS TRIBUTARIES, FLOODPLAINS, HABITAT AND NATIVE FLORA AND FAUNA.WETLANDS RESTORATION PROJECTS - 230 ACRES OF CONSERVATION EASEMENT ALONG THE SANTA CLARA RIVER TO ITS ORIGINAL NATIVE HABITAT. THIS INCLUDES REMOVAL OF INVASIVE SPECIES , ARUNDO DONAX, ETC., REPLANTING WITH NATIVE WETLAND AND RIPARIAN SPECIES AND MONITORING FOR THE RETURN OF OTHER NATIVE SPECIES. IT ALSO INCLUDES VOLUNTEER AND EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN AND OTHERS WISHING TO SAVE THE SANTA CLARA RIVER HABITAT. ENGINEERING FOR RESTORATION WORK (DAM REMOVAL) ON SISAR CREEK IN VENTURA COUNTY. CREATION OF AND MAINTENANCE OF AN ETHNO-BOTANIC GARDEN AT THE FILLMORE FISH HATCHERY, AND BI-LINGUAL EDUCATIONAL PROGRAMS ON SITE
GENERAL PRESERVATION/LEGAL ACTIONS TO PROTECT WATER QUALITY, FLOODPLAINS OR OTHER AREAS OF CONCERN ON THE SANTA CLARA RIVER.
WATER EDUCATION - "WATER TALKS" TO EDUCATE COMMUNITIES ALONG THE SC RIVER ABOUT THE IMPORTANCE OF WATER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Wright Board Member | Officer | 2 | $1,200 |
Sangor Hedrick Board Member | Trustee | 2 | $0 |
Travis Kinworthy Board Member | Trustee | 1 | $0 |
Andrew Prokopow Board Member | Trustee | 1 | $0 |
Janet Bergamo Board Member | Trustee | 1 | $0 |
Diana Rodriquez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $500 |
| Fundraising events | $1,195 |
| Related organizations | $0 |
| Government grants | $19,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,294 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| 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 | $30,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $1,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $4,224 |
| All other expenses | $265 |
| Total functional expenses | $26,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,073 |
| Savings and temporary cash investments | $65,504 |
| Pledges and grants receivable | -$5,698 |
| 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 | $1 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,880 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $1,016 |
| 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 | -$229 |
| Total liabilities | $787 |
| Net assets without donor restrictions | $104,093 |
| 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 | $104,880 |