Walker Basin Conservancy
- Assets
- $80.1m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 90
- Location
- Reno, NV
- Founding
- 07/2015
- Data as of
- 09/2021
- 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 09/2021, Walker Basin Conservancy employed 90 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 09/2021, Walker Basin Conservancy generated $17.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.8% each year . All expenses for the organization totaled $4.2m during the year ending 09/2021. While expenses have increased by 11.3% per year over the past 6 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
THE MISSION OF WALKER BASIN CONSERVANCY IS TO PRESERVE WALKER LAKE BY 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 |
|---|---|---|---|
Jeffery Bryant Executive Director | Officer | 40 | $120,718 |
Michael O'carroll Director Of Finance | Officer | 40 | $116,233 |
John Rice Secretary | OfficerTrustee | 5 | $0 |
Sudeep Chandra President | OfficerTrustee | 10 | $0 |
Kathryn Landreth Treasurer | OfficerTrustee | 5 | $0 |
Peter Stanton Executive Director | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stetson Engineers Inc Hydrologist | 9/29/21 | $111,652 |
Confluence Law Legal Representation, Water | 9/29/21 | $108,334 |
Amp Insights Llc Technical Consulting, Water | 9/29/21 | $118,827 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,283,742 |
| Government grants | $409,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,722,990 |
| Total Program Service Revenue | $408,346 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$16,415 |
| 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 | $17,114,927 |
| 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. | $240,822 |
| Compensation of current officers, directors, key employees. | $48,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,729,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $189,092 |
| Payroll taxes | $196,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,882 |
| Fees for services: Accounting | $25,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $554,076 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,189 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,271 |
| Insurance | $37,785 |
| All other expenses | $0 |
| Total functional expenses | $4,246,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,645 |
| Savings and temporary cash investments | $53,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,682 |
| 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 | $186,720 |
| Net Land, buildings, and equipment | $3,615,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,790,670 |
| Total assets | $80,094,902 |
| Accounts payable and accrued expenses | $355,719 |
| Grants payable | $0 |
| Deferred revenue | $454,068 |
| 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 | $3,625 |
| Total liabilities | $813,412 |
| Net assets without donor restrictions | $53,759 |
| Net assets with donor restrictions | $79,227,731 |
| 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 | $80,094,902 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Walker Basin Conservancy has recieved totaling $463,260.
| Awarding Organization | Amount |
|---|---|
Nevada Volunteers Sparks, NV PURPOSE: AMERICORP | $385,703 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $77,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
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 |