Watershed Research And Training Center
- Assets
- $3.0m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 91
- Location
- Hayfork, CA
- Founding
- 06/1995
- Data as of
- 03/2022
- EIN
- 94-3116339
Organization Overview
Watershed Research And Training Center is located in Hayfork, CA. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 03/2022, Watershed Research And Training Center employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watershed Research And Training 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 03/2022, Watershed Research And Training Center generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $5.1m during the year ending 03/2022. While expenses have increased by 12.5% per year over the past 7 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.
Since 2022, Watershed Research And Training Center has awarded 14 individual grants totaling $278,676. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
329 FIRE ADAPTED COMMUNITIES - STEWARD A NATIONAL NETWORK OF FIRE ADAPTED COMMUNITIES PRACTITIONERS IN PARTNERSHIP WITH THE NATURE CONSERVANCY. PROVIDE NETWORK MEMBERS WITH PEER CONNECTIONS, PROFESSIONAL DEVELOPMENT, AND PROJECT AND STRATEGY SUPPORT TO IMPROVE COMMUNITY RESILIENCE AND FIRE OUTCOMES IN FIRE-PRONE PLACES ACROSS THE US.
350 REGIONAL FOREST AND FIRE CAPACITY - INCREASE REGIONAL CAPACITY TO PRIORITIZE, DEVELOP, AND IMPLEMENT PROJECTS THAT IMPROVE FOREST HEALTH AND FIRE RESILIENCY, FACILITATE GREENHOUSE GAS EMISSIONS REDUCTIONS, AND INCREASE CARBON SEQUESTRATION IN FORESTS THROUGHOUT CALIFORNIA.
428 FIRE ADAPTED COMMUNITIES - STEWARD A NATIONAL NETWORK OF FIRE ADAPTED COMMUNITIES PRACTITIONERS IN PARTNERSHIP WITH THE NATURE CONSERVANCY. PROVIDE NETWORK MEMBERS WITH PEER CONNECTIONS, PROFESSIONAL DEVELOPMENT, AND PROJECT AND STRATEGY SUPPORT TO IMPROVE COMMUNITY RESILIENCE AND FIRE OUTCOMES IN FIRE-PRONE PLACES ACROSS THE US.
VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Medley-Daniel Deputy Direc | Officer | 40 | $118,753 |
Nick Goulette Executive Di | Officer | 40 | $108,473 |
Arnold Whitridge Chairman | OfficerTrustee | 1 | $0 |
Summer Bashore Secretary | OfficerTrustee | 1 | $0 |
Sarah Aldinger Treasurer | OfficerTrustee | 1 | $0 |
Sherry Chilcott Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pheonix Biomass Energy Inc Biomass Engine | 3/30/21 | $918,243 |
Pheonix Biomass Energy Inc Biomass Engine | 3/30/21 | $918,243 |
Usda Forest Service Fuels Reduction | 3/30/21 | $200,000 |
Usda Forest Service Fuels Reduction | 3/30/21 | $200,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,562,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $874,329 |
| Noncash contributions included in lines 1a–1f | $817,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,437,252 |
| Total Program Service Revenue | $524,663 |
| Investment income | $440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,800 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,970,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $285,078 |
| 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. | $227,226 |
| Compensation of current officers, directors, key employees. | $31,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,340,425 |
| Pension plan accruals and contributions | $46,307 |
| Other employee benefits | $139,144 |
| Payroll taxes | $275,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,041 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $146,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,453 |
| Travel | $181,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,645 |
| Insurance | $72,652 |
| All other expenses | $0 |
| Total functional expenses | $5,070,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $442,517 |
| Pledges and grants receivable | $1,400,536 |
| 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 | $7,605 |
| Net Land, buildings, and equipment | $1,097,018 |
| Investments—publicly traded securities | $17,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,965,722 |
| Accounts payable and accrued expenses | $522,120 |
| Grants payable | $0 |
| Deferred revenue | $583,668 |
| 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 | $357,616 |
| Other liabilities | $0 |
| Total liabilities | $1,463,404 |
| Net assets without donor restrictions | $673,286 |
| Net assets with donor restrictions | $829,032 |
| 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 | $2,965,722 |
Grants Awarded
Over the last fiscal year, Watershed Research And Training Center has awarded $278,676 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Durango, CO | | $63,671 |
Kamuela, HI | | $49,937 |
Yakima, WA | | $30,000 |
Minneapolis, MN | | $25,000 |
Middletown, CA | | $16,603 |
Santa Fe, NM | | $14,852 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Watershed Research And Training Center has recieved totaling $391,600.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF UNDERSERVED SMALL BUSINESS EXPANSION | $230,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $50,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $50,000 |
Ladybug Foundation Inc Louisville, CO PURPOSE: PROJECT/PROGRAM SUPPORT - VARIOUS | $35,000 |
Weyerhaeuser Family Foundation Inc St Paul, MN PURPOSE: PLANNING AND ENGAGEMENT FOR THE TRINITY HEADWATERS COMMUNITY FOREST | $25,000 |
Christine & Jalmer Berg Foundation Eureka, CA PURPOSE: 4 CARE PACKAGES FOR COLLEGE STUDENTS | $1,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |