Clear Lake Environmental Research Center
- Assets
- $870.8k
- Revenue
- $619.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Lakeport, CA
- Founding
- 07/2015
- Data as of
- 12/2021
- EIN
- 47-1489147
Organization Overview
Clear Lake Environmental Research Center is located in Lakeport, CA. The organization was established in 2015. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Clear Lake Environmental Research Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clear Lake Environmental Research Center 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, Clear Lake Environmental Research Center generated $619.7k in total revenue. All expenses for the organization totaled $575.9k during the year ending 12/2021. While expenses have increased by 119.6% per year over the past 2 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 ENABLE CLEAR LAKE TO BECOME THE SOURCE OF SCIENTIFIC DISCOVERY AND SOLUTION SO THAT THE LAKE AND ITS WATERSHED OF UNMATCHED BIODIVERSITY CAN RESIST CLIMATE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE AND FORESTRY PROGRAM IN 2021, CLERC COMPLETED HUNDREDS OF ACRES OF WILDFIRE FUEL REDUCTION, REMOVED DOZENS OF HAZARD TREES, AND SUPPORTED CHIPPING SERVICES, WHICH BENEFITTED THOUSANDS OF CITIZENS LIVING IN THE WILDLAND-URBAN INTERFACE (WUI) IN LAKE COUNTY, CALIFORNIA. CLERC SECURED FUNDS AND INITIATED ENVIRONMENTAL REVIEW FOR OVER 900 ACRES OF FOREST HEALTH RESTORATION ACTIVITIES THROUGH CAL FIRES FOREST HEALTH PROGRAM. COMMUNITY MEETINGS WERE HELD AND GIS DATA UPDATED TO FACILITATE THE FIRST UPDATE OF THE LAKE COUNTY COMMUNITY WILDFIRE PROTECTION PLAN (CWPP) SINCE 2009. CLERC FORMED REGIONAL PARTNERSHIPS WITH CONSERVATION GROUPS IN NEIGHBORING COUNTIES TO SECURE FUNDING AND IMPLEMENT FOREST HEALTH AND WILDFIRE RESILIENCE LANDOWNER ASSISTANCE PROGRAMS INCLUDING THE NORTH BAY FOREST IMPROVEMENT PROGRAM (NBFIP), THE REGIONAL FOREST AND FIRE CAPACITY PROGRAM (RFFC), AND THE REGIONAL CONSERVATION PARTNERSHIP PROGRAM (RCPP). IN SUPPORT OF THESE ACTIVITIES, CLERC HIRED A FIRE AND FORESTRY PROGRAM MANAGER, PROJECT COORDINATOR, AND HOSTED AN AMERICORPS CIVICSPARK FELLOW. CLERC WORKED WITH PARTNERS ACROSS ALL SECTORS INCLUDING FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES, AS WELL AS PRIVATE CITIZENS AND NONPROFIT ORGANIZATIONS.
THE CLEAR LAKE ENVIRONMENTAL RESEARCH CENTER LAB (CLERC LAB) HAS TAKEN ON MORE CLIENTS, IN PARTICULAR THE LAKE COUNTY FARM BUREAU AND ITS IRRIGATED LANDS REGULATORY PROGRAM. THIS PROGRAM WIDENED OUR SCOPE OF WORK TO INCLUDE WATER SAMPLING AND FIELD MONITORING, AND LED TO ANOTHER CLIENT IN A NEIGHBORING COUNTY TO USE OUR SERVICE. THE CLERC LAB PHYSICALLY MOVED TO THE CARNEGIE LIBRARY IN LAKEPORT, A MUCH LARGER SPACE AND ONE REQUIRING COMPLETE FURNISHING TO BE ERGONOMICALLY SOUND AND ENVIRONMENTALLY CLEAN FOR THE PURPOSES OF ENVIRONMENTAL ANALYSIS. IN ORDER TO MAINTAIN THE CLERC LABS ACCREDITATION CERTIFICATION WE SUCCESSFULLY COMPLETED A THIRD PARTY ASSESSMENT AND THE REQUIRED PROFICIENCY TESTS FOR THE STANDARD METHODS BEING USED. THE CLERC LAB IS CURRENTLY ACCREDITED FOR MICROBIOLOGY OF DRINKING WATER AND WASTEWATER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Evans President | Officer | 40 | $57,708 |
Teresa Mayorga Secty/treasurer | Officer | 36 | $45,663 |
Carolyn Ruttan Director | Trustee | 40 | $13,488 |
David Adam Director | Trustee | 2 | $0 |
Jacquelyn Parsons Director | Trustee | 2 | $0 |
Peggie King Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $511,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,232 |
| Total Program Service Revenue | $56,082 |
| Investment income | $381 |
| 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 | $619,695 |
| 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. | $71,196 |
| Compensation of current officers, directors, key employees. | $8,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,184 |
| Payroll taxes | $10,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,127 |
| Information technology | $586 |
| Royalties | $0 |
| Occupancy | $13,517 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,279 |
| Interest | $220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,891 |
| All other expenses | $0 |
| Total functional expenses | $575,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,556 |
| Savings and temporary cash investments | $854,529 |
| Pledges and grants receivable | $2,528 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $870,813 |
| Accounts payable and accrued expenses | $40,276 |
| Grants payable | $0 |
| Deferred revenue | $778,223 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $20,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $838,499 |
| Net assets without donor restrictions | -$745,909 |
| Net assets with donor restrictions | $778,223 |
| 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 | $870,813 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clear Lake Environmental Research Center has recieved totaling $25,021.
| Awarding Organization | Amount |
|---|---|
Gamble Foundation Reno, NV PURPOSE: GENERAL PURPOSE | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Eco Center Inc San Juan Capistrano, CA | $2,693,282 | $4,532,264 |
Redford Center Inc San Francisco, CA | $7,412,081 | $4,156,268 |