Huntington Beach Wetlands Conservancy
- Assets
- $9.3m
- Revenue
- $3.0m
- Investments
- $1.1m
- Employees
- 0
- Location
- Huntington Beach, CA
- Founding
- 02/1986
- Data as of
- 12/2021
- EIN
- 33-0145660
Organization Overview
Huntington Beach Wetlands Conservancy is located in Huntington Beach, CA. The organization was established in 1986. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntington Beach Wetlands Conservancy 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, Huntington Beach Wetlands Conservancy generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.2% each year . All expenses for the organization totaled $631.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND PRESERVE THE FEW REMAINING WETLAND ACRES IN HUNTINGTON BEACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUNTINGTON BEACH WETLANDS, CONSIST OF 180 ACRES OF RESTORED WETLANDS HABITAT ALONG THE SOUTHERN COASTLINE OF HUNTINGTON BEACH. THE CONSERVANCY OWNS AND MANAGES THESE WETLANDS AND CONTINUES TO WORK HAND-IN-HAND WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE TO RESTORE THE WETLANDS IN THE ORANGE COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zembal Richard Board Member | Trustee | 5 | $28,000 |
Smith Gordon Board Member | OfficerTrustee | 5 | $0 |
Weisman William Secretary | OfficerTrustee | 5 | $0 |
Mccarthy Ann Treasurer | OfficerTrustee | 8 | $0 |
Brodt Jacqueline Board Member | Trustee | 5 | $0 |
Guido Dave Chair | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $195,058 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,460,000 |
| Noncash contributions included in lines 1a–1f | $2,460,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,972,399 |
| Total Program Service Revenue | $0 |
| Investment income | $26,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,691 |
| 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 | $3,032,805 |
| 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 | $77,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,125 |
| Fees for services: Management | $9,961 |
| 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 | $5,907 |
| Fees for services: Other | $3,427 |
| Advertising and promotion | $122 |
| Office expenses | $1,772 |
| Information technology | $175 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,024 |
| Insurance | $30,207 |
| All other expenses | $4,546 |
| Total functional expenses | $631,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,388 |
| Savings and temporary cash investments | $536,491 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,524,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,087,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,488 |
| Total assets | $9,278,506 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,036 |
| Total liabilities | $1,036 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $9,277,470 |
| 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 | $9,278,506 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Huntington Beach Wetlands Conservancy has recieved totaling $121,760.
| Awarding Organization | Amount |
|---|---|
Norman E Alexander Family S Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $50,000 |
Anahata Foundation Chicago, IL PURPOSE: GENERAL | $50,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $20,000 |
The Bill And Ginger Winder Family Foundation Inc San Diego, CA PURPOSE: GENERAL | $1,250 |
Hmc Designing Futures Foundation Ontario, CA PURPOSE: CALIFORNIA OIL SPILL MICROGRANT | $510 |
Endowment Analysis
| Beg. Balance | $1,622,188 |
| Earnings | $18,765 |
| Admin Expense | $7,414 |
| Net Contributions | $91,487 |
| Other Expense | $238,069 |
| Ending Balance | $1,486,957 |
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 |