California Water Efficiency Partnership
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Sacramento, CA
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 68-0318069
Organization Overview
California Water Efficiency Partnership is located in Sacramento, CA. The organization was established in 1995. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, California Water Efficiency Partnership employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Water Efficiency Partnership 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 12/2023, California Water Efficiency Partnership generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 9 years. 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
THE PARTNERSHIP IS A MEMBERSHIP ORGANIZATION DEDICATED TO MAXIMIZING URBAN WATER CONSERVATION THROUGHOUT CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH & PROGRAMS DEVELOPMENT - LEAK DETECTION AND REPAIR CERTIFICATION TRAINING WITH VALLEY WATER & BAWSCA. CALSCAPE NURSERY TRAINING- HELD 2 ADVISORY COMMITTEE MEETINGS OF CALWEP MEMBERS TO REVIEW AND EXPAND THE NURSERY TRAINING.
MEMBER TRAINING & EVENTS PEER TO PEER - MAY 31- JUNE 1 IN LONG BEACH AT HOTEL MAYA- FEATURED TOPIC: CONTROVERSIAL STATEMENTS - NONFUNCTION TURF- $93,500 IN SPONSORSHIPS - 220 ATTENDEES- 14 SESSIONS HELD OVER TWO DAYS.SPRING PLENARY- MARCH 9 AT THE PINNACLE ROOM IN EASTVALE - HOSTED BY JURUPA COMMUNITY SERVICES DISTRICT- FEATURED TOPIC: ASSESSING READINESS FOR FRAMEWORK COMPLIANCE- 172 ATTENDEES FALL PLENARY- AUGUST 31 AT THE SIERRA 2 CENTER IN SACRAMENTO- HOSTED BY REGIONAL WATER AUTHORITY- FEATURED TOPIC: DWR & SWRCB REPORTING REQUIREMENTS FOR CONSERVATION FRAMEWORK- 100 ATTENDEESFRAMEWORK 101 WEBINAR - SEPTEMBER 27 - ONLINE- 307 ATTENDEESWINTER PLENARY - DECEMBER 11 LOCATED AT SF STATE - SEVEN HILLS CONFERENCE CENTER- HOSTED BY SAN FRANCISCO PUBLIC UTILITIES COMMISSION- FEATURED TOPIC: WHAT ARE CLIMATE READY LANDSCAPES?- 80 ATTENDEES
TECHNICAL ASSISTANCE & TOOLS - HELD FRAMEWORK 101 WEBINAR- 3 CUTSHEETS DEVELOPED FOR MEMBERS- 1 CII CLASSIFICATION GUIDANCE DOC IN PROGRESS QUALIFIED WATER EFFICIENT LANDSCAPER TRAINING- 162 PROFESSIONALS WERE TRAINED AND CERTIFIED- 5 ONLINE CLASSES WERE HELD; 4 IN-PERSON CLASSES WERE HELD (9 TOTAL)- 95% EXAM PASS RATE- CALWEP RECEIVED A U.S. EPA WATERSENSE EXCELLENCE AWARD FOR THE GROWTH OF THIS PROGRAM.VALLEY WATER LANDSCAPE SUMMIT- DEVELOPED AND CONDUCTED A LANDSCAPE SUMMIT IN THE VALLEY WATER SERVICE AREA IN 2023.- FEATURED TOPIC: REDUCE, REUSE, REPLENISH- 61 IN PERSON ATTENDEES, 114 VIRTUAL ATTENDEES PUBLICATIONS - 3,100 ENGLISH PRACTICAL PLUMBING HANDBOOKS SOLD- 1,000 SPANISH PRACTICAL PLUMBING HANDBOOKS SOLD SMART REBATES- 7 AGENCIES PARTICIPATING- 366 REBATES APPROVED- $152,776 IN REBATES ISSUED. FLUME DIRECT DISTRIBUTION PROGRAM- 12 AGENCIES PARTICIPATING IN PROGRAM- 3,696 DEVICES DISTRIBUTED RACHIO DIRECT DISTRIBUTION PROGRAM- 11 AGENCIES PARTICIPATING IN PROGRAM- 3,049 DEVICES DISTRIBUTED
MEMBERSHIPAS OF DECEMBER 31, 2023, CALWEP HAD 224 MEMBERS, INCLUDING 11 NEW MEMBERS. ACTIVE COMMITTEES INCLUDE PROGRAM, RESEARCH, PEER TO PEER PLANNING, MEMBERS TASK FORCE, ADVOCACY, AND EQUITY. THERE ARE 150 MEMBERS ENGAGED IN COMMITTEES. CALWEP PUBLISHED 8 CALWEP CONNECTS IN 2023.THE FOLLOWING CHANGES/UPGRADES WERE MADE TO CALWEP.COM: - WEBSITE REFRESH: UPDATED ORGANIZATION OF WEBSITE TO BE MORE ACCESSIBLE AND SIMPLE FOR MEMBERS.- 3 NEW CUTSHEETS WERE RELEASED INCLUDING INDOOR, OUTDOOR AND CII STANDARDS.- 1 COMMENT LETTER ON DRAFT FRAMEWORK REGULATION - 1 NEW GUIDE WAS RELEASED ON FIRE-RESILIENT LANDSCAPINGSTRATEGIC PLANNING - A STRATEGIC PLANNING WORKSHOP WAS HELD IN AUGUST 2023 FOLLOWING A BOARD-DRIVEN PROCESS TO UPDATE THE CURRENT STRATEGIC PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Berg Director | Trustee | 1 | $0 |
Bill Mcdonnell Director | Trustee | 1 | $0 |
Sarah Musiker Director | Trustee | 1 | $0 |
Jenna Shimmin Director | Trustee | 1 | $0 |
Julie Ortiz Director | Trustee | 1 | $0 |
Ken Jenkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,458 |
| Total Program Service Revenue | $909,033 |
| Investment income | $10,516 |
| 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 | $1,181,007 |
| 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. | $289,670 |
| Compensation of current officers, directors, key employees. | $100,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,740 |
| Pension plan accruals and contributions | $21,348 |
| Other employee benefits | $41,467 |
| Payroll taxes | $47,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,534 |
| Advertising and promotion | $1,762 |
| Office expenses | $31,129 |
| Information technology | $36,615 |
| Royalties | $0 |
| Occupancy | $59,123 |
| Travel | $21,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,148 |
| Insurance | $12,515 |
| All other expenses | $0 |
| Total functional expenses | $1,021,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,495,287 |
| Savings and temporary cash investments | $248,771 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,869 |
| Prepaid expenses and deferred charges | $19,808 |
| Net Land, buildings, and equipment | $6,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $327,141 |
| Total assets | $2,259,589 |
| Accounts payable and accrued expenses | $141,285 |
| Grants payable | $0 |
| Deferred revenue | $18,991 |
| 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 | $899,554 |
| Total liabilities | $1,059,830 |
| Net assets without donor restrictions | $1,091,356 |
| Net assets with donor restrictions | $108,403 |
| 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 | $2,259,589 |