Walker Basin Conservancy
- Assets
- $80.8m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 101
- Location
- Reno, NV
- Founding
- 07/2015
- Data as of
- 09/2023
- EIN
- 47-1989228
Organization Overview
Walker Basin Conservancy is located in Reno, NV. The organization was established in 2015. 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 09/2023, Walker Basin Conservancy employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walker Basin 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 09/2023, Walker Basin Conservancy generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $5.1m during the year ending 09/2023. While expenses have increased by 10.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTING AND CONSERVING WATERSHED RESOURCES THROUGHOUT THE WALKER RIVER BASIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECT WALKER LAKE BY PROTECTING AND CONSERVING WATERSHED RESOURCES BY DOING REVEGETATION, RANCH LAND MANAGEMENT, AND LAND STEWARDSHIP AND CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sudeep Chandra President | OfficerTrustee | 10 | $0 |
Kathryn Landreth Treasurer | OfficerTrustee | 5 | $0 |
John Patrick Rice Secretary | OfficerTrustee | 5 | $0 |
Bruce Aylward Board Member | Trustee | 2 | $0 |
Holly Bamford Board Member | Trustee | 2 | $0 |
Michael Cameron Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amp Insights Llc Technical Consulting, Water | 9/29/21 | $118,827 |
Confluence Law Legal Representation, Water | 9/29/21 | $108,334 |
Stetson Engineers Inc Hydrologist | 9/29/21 | $111,652 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,639,567 |
| Government grants | $360,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,194,875 |
| Total Program Service Revenue | $276,041 |
| Investment income | $8,153 |
| 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 | $5,482,590 |
| 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. | $269,253 |
| Compensation of current officers, directors, key employees. | $42,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,238,945 |
| Pension plan accruals and contributions | $82,332 |
| Other employee benefits | $205,142 |
| Payroll taxes | $231,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $131,501 |
| Fees for services: Accounting | $33,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $398,063 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,676 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,808 |
| Insurance | $44,212 |
| All other expenses | $0 |
| Total functional expenses | $5,115,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $822,954 |
| Savings and temporary cash investments | $271,792 |
| Pledges and grants receivable | $275,975 |
| Accounts receivable, net | $1,863 |
| 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 | $194,338 |
| Net Land, buildings, and equipment | $2,669,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,602,809 |
| Total assets | $80,839,371 |
| Accounts payable and accrued expenses | $258,258 |
| Grants payable | $0 |
| Deferred revenue | $1,193,265 |
| 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 | $89,877 |
| Total liabilities | $1,541,400 |
| Net assets without donor restrictions | $152,775 |
| Net assets with donor restrictions | $79,145,196 |
| 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 | $80,839,371 |