Alpine Watershed Group
- Assets
- $72.8k
- Revenue
- $293.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Markleeville, CA
- Founding
- 04/2006
- Data as of
- 09/2021
- EIN
- 83-0411414
Organization Overview
Alpine Watershed Group is located in Markleeville, CA. The organization was established in 2006. 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 09/2021, Alpine Watershed Group employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine Watershed Group 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 09/2021, Alpine Watershed Group generated $293.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $316.6k during the year ending 09/2021. While expenses have increased by 6.3% per year over the past 6 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
WATERSHED COLLABORATION AND STEWARDSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO THE PANDEMIC AND WILDFIRES, AWGS VOLUNTEER ACTIVITIES AND IN-PERSON COMMUNITY OUTREACH AND ENVIRONMENTAL EDUCATION CONTINUED TO BE CURTAILED IN 2021. A TOTAL OF 161 VOLUNTEERS PARTICIPATED IN 10 DIFFERENT RESTORATION AND MONITORING ACTIVITIES DURING 2021, CONTRIBUTING APPROXIMATELY 609 VOLUNTEER HOURS. AWG COLLECTED 487 DATA POINTS THROUGH OUR VOLUNTEER-BASED RIVER MONITORING PROGRAM. RIVER MONITOR VOLUNTEERS AND STAFF CONTINUED TO CONDUCT WATER QUALITY MONITORING AT EIGHT SITES IN THE UPPER CARSON RIVER WATERSHED, MEASURING STREAM TEMPERATURE, DISSOLVED OXYGEN, PH, TURBIDITY, AND CONDUCTIVITY. WE COMPLETED OUR FOURTH YEAR OF MONITORING FOR PHARMACEUTICALS AND PERSONAL CARE PRODUCTS (PPCPS) AND CONTAMINANTS OF EMERGING CONCERN (CECS) ON EFFLUENT FROM SOUTH TAHOE PUBLIC UTILITY DISTRICT. WE CONTINUED THE HARMFUL ALGAL BLOOM MONITORING PROGRAM INITIATED IN 2019, COLLECTING SAMPLES FOR FOUR CONSECUTIVE MONTHS AT RED LAKE. WE ALSO CONDUCTED POST-PROJECT PHOTO MONITORING FOR THE HOPE VALLEY RESTORATION AND AQUATIC HABITAT ENHANCEMENT PROJECT, WHICH WAS CONSTRUCTED IN OCTOBER 2020.AWGS COMMUNITY OUTREACH AND EDUCATION PROGRAM INCLUDED DISTRIBUTION OF A MONTHLY NEWSLETTER, HOLDING BIMONTHLY GROUP MEETINGS, WEBSITE MAINTENANCE, SOCIAL MEDIA POSTS, AND PRESENCE AT REGIONAL CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimra Mcafee Executive Dir. | Officer | 30 | $47,343 |
Richard Harvey Chairman | OfficerTrustee | 2 | $0 |
Michael Barton Vice Chairman | OfficerTrustee | 1 | $0 |
Zach Wood Treasurer/secr | OfficerTrustee | 1 | $0 |
Robert Twiss Director | Trustee | 1 | $0 |
Christine Aralia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,054 |
| Total Program Service Revenue | $11,826 |
| Investment income | $10 |
| 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 | $292,990 |
| 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. | $48,195 |
| Compensation of current officers, directors, key employees. | $8,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,733 |
| Payroll taxes | $9,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,940 |
| Advertising and promotion | $25 |
| Office expenses | $81 |
| Information technology | $241 |
| Royalties | $0 |
| Occupancy | $2,400 |
| 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 | $5,466 |
| All other expenses | $832 |
| Total functional expenses | $316,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,120 |
| Savings and temporary cash investments | $34,089 |
| Pledges and grants receivable | $14,198 |
| 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 | $2,413 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,820 |
| Accounts payable and accrued expenses | $425 |
| 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 | $11,009 |
| Total liabilities | $11,434 |
| Net assets without donor restrictions | $61,386 |
| 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 | $72,820 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alpine Watershed Group has recieved totaling $2,779.
| Awarding Organization | Amount |
|---|---|
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $2,500 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $102 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $102 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
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 |