Klamath River Renewal Corporation
- Assets
- $47.3m
- Revenue
- $42.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Berkeley, CA
- Founding
- 11/2016
- Data as of
- 06/2021
- EIN
- 81-2761910
Organization Overview
Klamath River Renewal Corporation is located in Berkeley, CA. The organization was established in 2016. 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 06/2021, Klamath River Renewal Corporation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath River Renewal Corporation 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, Klamath River Renewal Corporation generated $42.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $21.8m 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
THE MISSION OF THE KLAMATH RIVER RENEWAL CORPORATION (KRRC) IS TO RESTORE THE KLAMATH RIVERAND REESTABLISH ITS NATURAL VITALITY SO THAT IT CAN SUPPORT ALL COMMUNITIES IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ITS 5TH YEAR, KRRC CONTINUED IMPLEMENTATION OF THE KLAMATH RIVER RESTORATION PROJECT, WHICH INCLUDED SEVERAL MILESTONES. IN PARTICULAR, KRRC'S PROGRESSIVE DESIGN BUILD CONTRACTOR ADVANCED DESIGN WORK, AND KRRC ADVANCED PERMITTING EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Hazlett Coo/cfo | Officer | 40 | $331,232 |
Mark Bransom CEO | Officer | 40 | $318,755 |
Kristin Silva Financial Analyst | 40 | $131,515 | |
Dave Muerer Director Communications | 40 | $107,772 | |
Olivia Mahony Manager, Board & Special Proj. | 40 | $105,900 | |
James Root President | OfficerTrustee | 7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Resource Environmental Solutions Llc Restoration Design/build | 6/29/21 | $5,816,023 |
Kiewit Infrastructure West Co De-constrcution Design/build | 6/29/21 | $16,601,244 |
Aecom Technical Services Inc Technical Service Representative | 6/29/21 | $3,176,929 |
Mcmillen Jacobs Associates Owners Representative | 6/29/21 | $2,181,638 |
Hawkins Delafield & Wood Legal Services | 6/29/21 | $1,152,554 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,068,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,420,081 |
| Total Program Service Revenue | $0 |
| Investment income | $117,028 |
| 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 | $42,537,109 |
| 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. | $768,775 |
| Compensation of current officers, directors, key employees. | $599,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,870 |
| Pension plan accruals and contributions | $40,795 |
| Other employee benefits | $42,991 |
| Payroll taxes | $60,803 |
| Fees for services: Management | $26,801 |
| Fees for services: Legal | $2,040,324 |
| Fees for services: Accounting | $38,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,172,344 |
| Advertising and promotion | $1,000 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,526 |
| Travel | $11,271 |
| 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 | $67,370 |
| All other expenses | $0 |
| Total functional expenses | $21,817,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,060 |
| Savings and temporary cash investments | $46,479,681 |
| 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 | $227,197 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,224 |
| Total assets | $47,329,162 |
| Accounts payable and accrued expenses | $1,563,047 |
| 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 | $0 |
| Total liabilities | $1,563,047 |
| Net assets without donor restrictions | $11,967 |
| Net assets with donor restrictions | $45,754,148 |
| 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 | $47,329,162 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Klamath River Renewal Corporation has recieved totaling $306,122.
| Awarding Organization | Amount |
|---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $195,000 |
Catena Foundation Carbondale, CO PURPOSE: WATERSHED HELATH- FACILITATING TRIBAL ENGAGEMENT IN PARCEL B FEASIBILITY STUDY | $111,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
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 |