Coalition For Urban-Rural Environmental Stewardship
- Assets
- $216.4k
- Revenue
- $851.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Sacramento, CA
- Founding
- 03/1998
- Data as of
- 12/2023
- EIN
- 91-1839291
Organization Overview
Coalition For Urban-Rural Environmental Stewardship is located in Sacramento, CA. The organization was established in 1998. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2023, Coalition For Urban-Rural Environmental Stewardship employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For Urban-Rural Environmental Stewardship 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 12/2023, Coalition For Urban-Rural Environmental Stewardship generated $851.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $776.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUE TO MANAGE REPLACEMENT WATER PROGRAMS IN CENTRAL COAST AND CENTRAL VALLEY.CONTINUE SUPPORT FOR THIRD PARTY WATER QUALITY COALITIONS, GROUNDWATER MONITORING, GROWER COMPLIANCE IN CENTRAL COAST AND CENTRAL VALLEYCONTINUE TO RESEARCH AND FIELD TEST TOOLS THAT REDUCE AND PREVENT NEONICOTENOIDS AND PYRETHROIDS FROM LEAVING FARMS AND ENTERING WATERWAYS.CONTINUE TO DEVELOP EDUCATIONAL MATERIALS AIDING GROWERS AND APPLICATORS TO IMPROVE MANAGEMENT PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE ORGANIZATION ACHIEVED SIGNIFICANT PROGRAM MILESTONES AIMED AT ADVANCING WATER QUALITY AND COMMUNITY EDUCATION. IT WAS AWARDED BOTH THE NOW AND WETA 2 GRANTS, BOLSTERING ITS RESOURCES TO DRIVE IMPACTFUL PROJECTS. THE ORGANIZATION SUCCESSFULLY EXPANDED THE VALLEY WATER COLLABORATIVE (VWC) BEYOND THE INITIAL TWO BASINS, BROADENING ITS REACH AND IMPACT. ADDITIONALLY, A VIDEO ON NITRATE CONTROL WAS DEVELOPED TO EDUCATE THE COMMUNITY, HIGHLIGHTING THE ORGANIZATIONS COMMITMENT TO RAISING AWARENESS ABOUT WATER SAFETY. ANOTHER KEY FOCUS WAS THE DEVELOPMENT AND PILOT TESTING OF DU SOFTWARE FOR WETA 2, WHICH BECAME OPERATIONAL THIS YEAR. CURES STAFF AND COLLABORATORS ACTIVELY ENGAGED IN TESTING THE SOFTWARE, UNDERSCORING THE ORGANIZATION'S DEDICATION TO INNOVATION AND COMMUNITY HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Parry Klassen Executive Dir. | Officer | 40 | $69,496 |
Gabrielle Ludwig Interim Chair | OfficerTrustee | 1 | $0 |
Rob Mikkelsen Member | Trustee | 1 | $0 |
Robert Falconer Member | Trustee | 1 | $0 |
Nasser Dean Board Chair | OfficerTrustee | 1 | $0 |
Caroline Silveira Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,724 |
| Total Program Service Revenue | $844,131 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $851,855 |
| 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. | $69,496 |
| Compensation of current officers, directors, key employees. | $7,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,979 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,973 |
| Payroll taxes | $33,215 |
| Fees for services: Management | $224,439 |
| 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 | $3,098 |
| Advertising and promotion | $0 |
| Office expenses | $2,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,293 |
| Travel | $30,922 |
| 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 | $5,517 |
| Insurance | $10,373 |
| All other expenses | $150 |
| Total functional expenses | $776,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,720 |
| 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 | $12,180 |
| Net Land, buildings, and equipment | $14,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $216,422 |
| Accounts payable and accrued expenses | $19,184 |
| Grants payable | $0 |
| Deferred revenue | $36,146 |
| 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 | $55,330 |
| Net assets without donor restrictions | $161,092 |
| 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 | $216,422 |