Truckee River Watershed Council
- Assets
- $1.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Truckee, CA
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 91-1818748
Organization Overview
Truckee River Watershed Council is located in Truckee, CA. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Truckee River Watershed Council employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Truckee River Watershed Council 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, Truckee River Watershed Council generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE TRUCKEE RIVER WATERSHED COUNCIL WAS FOUNDED TO IMPLEMENT LOCALLY DEVELOPED PUBLIC-PRIVATE COLLABORATIVE SOLUTIONS TO PROTECT AND IMPROVE WATER QUALITY AND BIOLOGICAL RESOURCES FOR THE SUSTAINABLE ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TRUCKEE RIVER WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATIONTRUCKEE RIVER DAY, A VOLUNTEER-BASED HABITAT RESTORATION WORK DAY WAS HELD WITH 450 VOLUNTEERS. LARGE-SCALE RESTORATION PROJECTS TOOK PLACE AT DONNER LAGOON, JOHNSON CANYON, MARTIS WILDLIFE AREA, COLDSTREAM CANYON PONDS, PERAZZO MEADOW, SARDINE MEADOW, WASHESHU CREEK, AND BOCA MEADOWS. ADDITIONALLY, WE COLLECTED AND ANALYZED PRE-, DURING, AND POST-PROJECT DATA AT SITES INCLUDING NORTH AND SOUTH PROSSER CREEKS, LACEY MEADOWS, SARDINE MEADOWS, COLDSTREAM CANYON, JOHNSON CANYON, MARTIS CREEK WILDLIFE AREA, DRY CREEK MEADOW, PERAZZO MEADOWS, BEAR CREEK LOWER MEADOW, AND TRUCKEE MEADOWS.
PLANNINGWE BROUGHT STAKEHOLDERS TOGETHER TO COORDINATE WATERSHED MANAGEMENT AND PLANNING. FOR EXAMPLE, WITH THE DONNER LAGOON RESTORATION, DONNER LAKE INTERAGENCY PLANNING & STEWARDSHIP (DIPS), MIDDLE TRUCKEE RIVER WATERSHED FOREST PARTNERSHIP, EUER VALLEY RESTORATION, GROUNDWATER DEPENDENT ECOSYSTEMS ASSESSMENT, BOCA MEADOWS RESTORATION, TRUCKEE RIVER WILDLIFE AREA RESTORATION, SARDINE MEADOWS RESTORATION, AND COLDSTREAM CANYON RESTORATION. ADDITIONALLY, ADOPT-A-STREAM, A VOLUNTEER-BASED WATER QUALITY MONITORING PROGRAM COLLECTED DATA AT 25 SITES.
WATERSHED ISSUES, FORUM, EDUCATION, AND OUTREACHWE HELD VIRTUAL PROJECT SITE TOURS AND RIVER TALKS ABOUT OUR PROJECTS AND PROGRAMS ABOUT TWO TIMES A MONTH. WE HELD AN ADDITIONAL TWO IN-PERSON PROJECT TOURS. OUTREACH ACTIVITIES INCLUDED PRESENCE ON FACEBOOK AND INSTAGRAM AS WELL AS E-NEWSLETTERS AND PAPER NEWSLETTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Wallace Executive Dir. | Officer | 40 | $130,999 |
Tony Lashbrook Chair. | OfficerTrustee | 1 | $0 |
Joanne Roubique Vice Chair | OfficerTrustee | 1 | $0 |
Amy Horne Secretary | OfficerTrustee | 1 | $0 |
Mike Witherspoon Treasurer | OfficerTrustee | 1 | $0 |
Dave Giacomini Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Balance Hydrologics Pro Hydrologic Serv | 12/30/22 | $316,986 |
Soiltech Restoration Services | 12/30/22 | $150,823 |
West Forest Inc Forestry Services | 12/30/22 | $231,600 |
The Institute For Bird Populations Pro Wildlife Monitoring | 12/30/22 | $103,874 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,421,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $877,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,298,768 |
| Total Program Service Revenue | $0 |
| Investment income | $2,163 |
| 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 | $2,303,008 |
| 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. | $158,951 |
| Compensation of current officers, directors, key employees. | $52,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,143 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,185 |
| Payroll taxes | $47,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $79,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,553,704 |
| Advertising and promotion | $0 |
| Office expenses | $1,139 |
| Information technology | $8,482 |
| Royalties | $0 |
| Occupancy | $42,250 |
| Travel | $2,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,227 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $31,932 |
| All other expenses | $6,230 |
| Total functional expenses | $2,516,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,490 |
| Savings and temporary cash investments | $180,526 |
| Pledges and grants receivable | $910,430 |
| 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 | $14,907 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $148,706 |
| Other assets | $0 |
| Total assets | $1,840,059 |
| Accounts payable and accrued expenses | $443,053 |
| 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 | $193,912 |
| Total liabilities | $636,965 |
| Net assets without donor restrictions | $628,433 |
| Net assets with donor restrictions | $574,661 |
| 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 | $1,840,059 |