Southwest Wetlands Interpretive Association
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Imperial Beach, CA
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 95-3488027
Organization Overview
Southwest Wetlands Interpretive Association is located in Imperial Beach, CA. The organization was established in 1981. 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 12/2021, Southwest Wetlands Interpretive Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Wetlands Interpretive Association 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 12/2021, Southwest Wetlands Interpretive Association generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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 EDUCATION, ACQUISITION, PROTECTION, AND RESTORATION OF COASTAL WETLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIA PROVIDES PROGRAM SUPPORT AND STAFFING FOR THE RESEARCH PROGRAM, THE COASTAL TRAINING PROGRAM, AND THE STEWARDSHIP PROGRAMS AT THE TIJUANA RIVER NATIONAL ESTUARINE RESEARCH RESERVE (TRNERR) WITH AN EMPHASIS ON COASTAL RESILIENCY IN THE FACE OF CLIMATE CHANGE.
SWIA MAINTAINS WETLANDS RESTORATION AND PROTECTION PROJECTS IN TRNERR, SOUTH SAN DIEGO BAY, AND SEAL BEACH. PLANNING PHASE CONTINUES FOR FURTHER WETLAND RESTORATION IN THE RESERVE AND INCLUDES PRE-CONSTRUCTION MONITORING, SURVEYING, DESIGN, AND ENGINEER SUPPORT. SWIA IS IN ITS TENTH YEAR OF MONITORING FLORA AND FAUNA RECOVERY AT THE SOUTH SAN DIEGO BAY POST-RESTORATION. SWIA'S WETLANDS RESTORATION AND PROTECTION PROJECTS ALSO INCLUDE CONTINUAL MONITORING SUPPORT OF LOS PEÑASQUITOS LAGOON.
SWIA PROVIDES AN INVASIVE PLANT CONTROL PROGRAM IN THE TIJUANA RIVER VALLEY. THE INVASIVE PLANT CONTROL PROGRAM BEGAN IN 2001 TO STRATEGICALLY REMOVE THREE INVASIVE PLANT SPECIES FROM THE TRNERR RIVER VALLEY, RE-VEGETATE THE AREAS WITH NATIVE PLANT SPECIES, AND MONITOR THOSE AREAS FOR POSSIBLE RE-EMERGENCE OF NON-NATIVE PLANTS AND MAINTAIN THE VIABILITY OF NATIVE RE-VEGETATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Crooks Research Coordinator | 40 | $101,618 | |
Robert Miller Treasurer | Officer | 6 | $0 |
Michael Mccoy President, Board Of Directors | Officer | 6 | $0 |
William Tippets Secretary | Officer | 6 | $0 |
Yvonne Oden Board Member | Trustee | 3 | $0 |
Steve Haskins Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,406,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,419,413 |
| Total Program Service Revenue | $0 |
| Investment income | $37,351 |
| 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 | $1,456,764 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $582,426 |
| Pension plan accruals and contributions | $16,952 |
| Other employee benefits | $56,025 |
| Payroll taxes | $45,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $493,309 |
| Advertising and promotion | $0 |
| Office expenses | $8,084 |
| Information technology | $5,555 |
| Royalties | $0 |
| Occupancy | $17,460 |
| Travel | $879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,287 |
| All other expenses | $0 |
| Total functional expenses | $1,305,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,300 |
| Savings and temporary cash investments | $30,640 |
| Pledges and grants receivable | $365,472 |
| 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 | $6,052 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $464,210 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,049,674 |
| Accounts payable and accrued expenses | $297,559 |
| 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 | $20,000 |
| Other liabilities | $104,621 |
| Total liabilities | $422,180 |
| Net assets without donor restrictions | $212,753 |
| Net assets with donor restrictions | $414,741 |
| 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 | $1,049,674 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwest Wetlands Interpretive Association has recieved totaling $137,334.
| Awarding Organization | Amount |
|---|---|
The San Diego Foundation San Diego, CA PURPOSE: TO SUPPORT THE WORK OF TRNERR (TIJUANA RIVER NATIONAL ESTUARINE RESEARCH RESERVE) TO BE PAID OVER TWO YEARS: $50,000 NOW AND $50,000 IN MAY 2022 | $100,000 |
National Fish And Wildlife Foundation Washington, DC PURPOSE: IMPACT DIRECTED PROJECTS | $37,334 |
Endowment Analysis
| Beg. Balance | $82,009 |
| Earnings | $15,565 |
| Admin Expense | $1,286 |
| Ending Balance | $96,288 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |