Watsonville Wetlands Watch
- Assets
- $3.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Freedom, CA
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 77-0519882
Organization Overview
Watsonville Wetlands Watch is located in Freedom, CA. The organization was established in 1999. 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, Watsonville Wetlands Watch employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watsonville Wetlands Watch 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, Watsonville Wetlands Watch generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 7.3% 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
WATSONVILLE WETLANDS WATCH ADVOCATES FOR WETLAND ISSUES, EDUCATES IN SCHOOLS AND IN THE PUBLIC ARENA, RESTORES DEGRADED HABITATS, AND PRESERVES WETLANDS OF THE PAJARO VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDERNESS AND WATERSHED CONSERVATION: IMPLEMENTED A WIDE RANGE OF NATIVE HABITAT AND WATERSHED RESTORATION PROJECTS, INCLUDING FLOODPLAIN AND WETLANDS RESTORATION, URBAN HABITAT RESTORATION, URBAN FORESTRY, ON-FARM CONSERVATION PROJECTS, PUBLIC TRAILS AND ACCESS IMPROVEMENTS, AND COMMUNITY OUTREACH AND VOLUNTEER PROJECTS. PROJECTS WERE COMPLETED WITH MANY LOCAL, STATE, AND FEDERAL PARTNERS, INCLUDING THE CITY OF WATSONVILLE, CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, US FISH AND WILDLIFE SERVICE, RESOURCE CONSERVATION DISTRICT OF SANTA CRUZ COUNTY, NATURAL RESOURCE CONSERVATION SERVICE, LAND TRUST OF SANTA CRUZ COUNTY, AND PRIVATE LANDOWNERS.
ENVIRONMENTAL EDUCATION PROGRAMS: WATSONVILLE WETLANDS WATCH PROVIDES OUTDOOR AND CLASSROOM BASED EXPERIENTIAL ENVIRONMENTAL EDUCATION PROGRAMS FOR OVER 6,000 STUDENTS IN K-12, AS WELL COLLEGES AND UNIVERSITIES THAT INCREASE KNOWLEDGE, UNDERSTANDING, AND APPRECIATION OF THE ENVIRONMENT AND UNIQUE HABITATS OF THE PAJARO VALLEYS WETLANDS AND PROVIDE MEANINGFUL WAYS FOR YOUTH TO CONTRIBUTE TO LOCAL ENVIRONMENTAL AND SUSTAINABILITY SOLUTIONS. OUR EDUCATION PROGRAMS ARE OPERATED OUT OF THE FITZ WETLANDS EDUCATIONAL RESOURCE CENTER, AN ENVIRONMENTAL EDUCATION CENTER AND COMMUNITY CENTER ON THE CAMPUS OF PAJARO VALLEY HIGH SCHOOL. WE RUN A VOLUNTEER DOCENT PROGRAM AND OFFER FREE TOURS AND LECTURES TO THE COMMUNITY THAT ENCOURAGE THE PUBLICS APPRECIATION AND INCREASED UNDERSTANDING OF THE VALUE OF WETLANDS IN THE PAJARO VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Pilch Executive Dir. | Officer | 40 | $88,361 |
Alexa Rosendale Secretary | OfficerTrustee | 4 | $0 |
Donna Bradford President | OfficerTrustee | 5 | $0 |
Teresa Delfino Treasurer | OfficerTrustee | 4 | $0 |
Jerry Thomas Vice President | OfficerTrustee | 4 | $0 |
Bob Culbertson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $631,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,559 |
| Total Program Service Revenue | $0 |
| 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 | $10,725 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,217,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,320 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,361 |
| Compensation of current officers, directors, key employees. | $39,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,898 |
| Payroll taxes | $48,894 |
| 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 | $103,247 |
| Advertising and promotion | $15,507 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,400 |
| 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 | $9,432 |
| Insurance | $8,105 |
| All other expenses | $26,925 |
| Total functional expenses | $1,035,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,114 |
| Savings and temporary cash investments | $171,856 |
| Pledges and grants receivable | $2,000 |
| Accounts receivable, net | $171,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,553 |
| Prepaid expenses and deferred charges | $5,032 |
| Net Land, buildings, and equipment | $486,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,849,680 |
| Total assets | $3,061,837 |
| Accounts payable and accrued expenses | $29,441 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| 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 | $179,441 |
| Net assets without donor restrictions | $326,539 |
| Net assets with donor restrictions | $2,555,857 |
| 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 | $3,061,837 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Watsonville Wetlands Watch has recieved totaling $259,557.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $125,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: EDUCATION/YOUTH DEVELOPMENT | $49,673 |
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: WETLAND STEWARDS AFTER SCHOOL PROGRAM | $25,000 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $25,000 |
J Miles And Rosanne Reiter Family Foundation Watsonville, CA PURPOSE: GENERAL PURPOSE | $15,000 |
Nancy Buck Ransom Foundation Monterey, CA PURPOSE: ENVIRONMENTAL LITERACY IN PAJARO VALLEY YOUTH | $10,000 |
Endowment Analysis
| Beg. Balance | $89,708 |
| Earnings | $11,082 |
| Admin Expense | $3,023 |
| Net Contributions | $25,000 |
| Other Expense | $1,305 |
| Ending Balance | $121,462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |