Carmel River Watershed Conservancy
- Assets
- $1.2m
- Revenue
- $79.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Carmel, CA
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 77-0548869
Organization Overview
Carmel River Watershed Conservancy is located in Carmel, CA. The organization was established in 2000. According to its NTEE Classification (C27) the organization is classified as: Recycling, 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. Carmel River Watershed 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, Carmel River Watershed Conservancy generated $79.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (35.4%) each year. All expenses for the organization totaled $46.5k during the year ending 12/2021. 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 CONSERVANCY'S MISSION IS THE PROTECTION OF NATURAL RESOURCES THAT FORM THE CARMEL RIVER WATERSHED INCLUDING THREATENED SPECIES OF STEELHEAD AND CALIFORNIA RED-LEGGED FROGS. THE CONSERVANCY BALANCES ENVIRONMENTAL PROTECTION AND THE DIVERSE NEEDS OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abbie Beane Executive Director | Officer | 3 | $21,000 |
Michael Waxer Chairman | OfficerTrustee | 1 | $0 |
Paul Bruno Vice President | OfficerTrustee | 1 | $0 |
Scott Hennessy Director | OfficerTrustee | 1 | $0 |
Jennifer Duggan Director | OfficerTrustee | 1 | $0 |
Jen Hunter Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,312 |
| Total Program Service Revenue | $0 |
| Investment income | $52,523 |
| 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 | $79,278 |
| 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 | $1,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $139 |
| Fees for services: Management | $21,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,532 |
| Office expenses | $524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,191 |
| All other expenses | $0 |
| Total functional expenses | $46,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,014 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $1,194,837 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,228,851 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,228,851 |
| Net assets with donor restrictions | $0 |
| 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 | $1,228,851 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carmel River Watershed Conservancy has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Peery Foundation Midway, UT PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Conservation Centers Inc Berkeley, CA | $3,563,827 | $7,161,023 |
Free Geek Portland, OR | $1,016,167 | $3,381,245 |
Our United Villages Portland, OR | $3,118,439 | $1,795,235 |
Bring Recycling Eugene, OR | $3,054,135 | $1,414,316 |
Canopy Palo Alto, CA | $1,206,340 | $1,527,418 |
Deconstruction And Building Materials Reuse Network Inc Long Beach, CA | $25,089 | $1,339,360 |
Watershed Management Group Inc Tucson, AZ | $1,083,167 | $1,647,658 |
Coastal Quest Berkeley, CA | $699,709 | $1,605,642 |
Oregon Refuse And Recycling Association Salem, OR | $727,687 | $1,151,379 |
Explore Ecology Santa Barbara, CA | $299,738 | $1,190,938 |
The Reuse People Of America Inc Oakland, CA | $1,243,870 | $1,604,785 |
Vallejo Community Organizations Recycling Inc Vallejo, CA | $875,282 | $1,303,705 |