Tuolumne River Preservation Trust
- Assets
- $2.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Sonora, CA
- Founding
- 08/1983
- Data as of
- 06/2022
- EIN
- 94-2834151
Organization Overview
Tuolumne River Preservation Trust is located in Sonora, CA. The organization was established in 1983. 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 06/2022, Tuolumne River Preservation Trust employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuolumne River Preservation Trust 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 06/2022, Tuolumne River Preservation Trust generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 13.0% 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
PROMOTING STEWARDSHIP OF THE TUOLUMNE RIVER THROUGH: EDUCATION, COMMUNITY OUTREACH AND ADVENTURES, COLLABORATION WITH A DIVERSE ARRAY OF STAKEHOLDERS, ON-THE-GROUND RESTORATION PROJECTS, ADVOCACY AND GRASSROOTS ORGANIZING TO DEMONSTRATE PUBLIC SUPPORT FOR OUR WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL VALLEY PROGRAM: TRT CONTINUED TO BUILD OUR BASE OF SUPPORT WITHIN THE COMMUNITIES ALONG THE RIVER FOR THE TUOLUMNE RIVER PARKWAY. WE OFFER PROGRAMS THAT CONNECT CHILDREN AND FAMILIES TO THE RIVER THROUGH SAVE AND FUN RIVER-BASED RECREATIONAL ACTIVITIES, EDUCATION PROGRAMS, AND RIVER CLEANUPS AND OTHER PROJECTS TO IMPROVE THESE COMMUNITIES. WE PROMOTE THE COMPLETION OF PARKS THAT ARE PART OF THE PARKWAY, AND SEEK FUNDS TO BUILD PROJECTS IN PARTNERSHIP WITH THE CITY OF MODESTO, STANISLAUS COUNTY, AND OTHER STAKEHOLDERS.
SIERRA NEVADA PROGRAM: TO SUPPORT RECOVERY FROM THE MASSIVE RIM FIRE, WHICH BURNED 257,000 ACRES OF THE WATERSHED, WE HAVE SECURED STATE FUNDING TO REFOREST, CONDUCT ECOLOGICAL THINNING, AND RE-INTRODUCE PRESCRIBED FIRE TO THOUSANDS OF ACRES OF FOREST. WE ALSO MANAGE THE RESTORATION OF MEADOWS, STREAMS, AND WILDLIFE HABITAT.
BAY AREA PROGRAM: TRT PROMOTES PROGRESSIVE WATER MANAGEMENT STRATEGIES TO IMPROVE WATER USE EFFICIENCY IN THE BAY AREA. WORKING IN CONCERT WITH THIS CAMPAIGN, WE ARE ENGAGED IN THE RELICENSING OF DON PEDRO DAM AND THE UPDATE OF THE BAY-DELTA WATER QUALITY CONTROL PLAN WHERE WE ADVOCATE FOR INCREASED WATER RELEASES FROM DAMS ON THE TUOLUMNE RIVER TO IMPROVE THE HEALTH OF THE RIVER FOR FISH, WILDLIFE, AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Koepele Executive Dir. | Officer | 40 | $111,202 |
Pamela Cotton Fin & Admin Dir | Officer | 40 | $41,083 |
John Kreiter Board Chair | OfficerTrustee | 6 | $0 |
Harrison C Dunning Vice Chair | OfficerTrustee | 6 | $0 |
Marek Robinson Secretary | OfficerTrustee | 6 | $0 |
Cindy Charles Treasurer | OfficerTrustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcbain Associates Environmental Consulting | 6/29/22 | $232,335 |
Flowwest Engineering Services | 6/29/22 | $553,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,599,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,354 |
| Noncash contributions included in lines 1a–1f | $26,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,460,200 |
| Total Program Service Revenue | $0 |
| Investment income | -$9,844 |
| 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 | $2,450,356 |
| 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. | $193,530 |
| Compensation of current officers, directors, key employees. | $95,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $719,285 |
| Pension plan accruals and contributions | $13,477 |
| Other employee benefits | $73,981 |
| Payroll taxes | $71,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,721 |
| Fees for services: Lobbying | $76 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $881,876 |
| Advertising and promotion | $18,201 |
| Office expenses | $124,939 |
| Information technology | $2,104 |
| Royalties | $0 |
| Occupancy | $39,572 |
| Travel | $22,868 |
| 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 | $2,799 |
| Insurance | $6,575 |
| All other expenses | $0 |
| Total functional expenses | $2,230,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,297 |
| Savings and temporary cash investments | $155,221 |
| Pledges and grants receivable | $1,184,370 |
| Accounts receivable, net | $828,588 |
| 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 | $25,449 |
| Net Land, buildings, and equipment | $10,034 |
| Investments—publicly traded securities | $71,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,697,528 |
| Accounts payable and accrued expenses | $1,599,391 |
| 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 | $1,599,391 |
| Net assets without donor restrictions | $865,142 |
| Net assets with donor restrictions | $232,995 |
| 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 | $2,697,528 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Tuolumne River Preservation Trust has recieved totaling $431,000.
| Awarding Organization | Amount |
|---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $80,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $67,200 |
Public Health Advocates Davis, CA PURPOSE: PLANNING OF ACT DESIGN TEAMS | $60,000 |
Stanislaus Community Foundation Modesto, CA | | $60,000 |
Water Foundation Sacramento, CA PURPOSE: WATER ACCESS AND CONSERVATION | $50,000 |
Sunlight Giving Palo Alto, CA PURPOSE: NEIGHBORHOOD INITIATIVES IN MODESTO | $50,000 |
Endowment Analysis
| Beg. Balance | $58,235 |
| Earnings | -$6,666 |
| Net Contributions | $20,000 |
| Ending Balance | $71,569 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |