Council For Watershed Health
- Assets
- $2.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Pasadena, CA
- Founding
- 10/1996
- Data as of
- 06/2022
- EIN
- 95-4589325
Organization Overview
Council For Watershed Health is located in Pasadena, CA. The organization was established in 1996. 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 06/2022, Council For Watershed Health employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council For Watershed Health 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 06/2022, Council For Watershed Health generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 11.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE AND ADVANCE THE HEALTH AND SUSTAINABILITY OF OUR REGION'S WATERSHEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1996 BY GRASSROOTS ORGANIZER DOROTHY GREEN, COUNCIL FOR WATERSHED HEALTH (CWH) IS A 501(C)3 NON-PROFIT ORGANIZATION WITH THE MISSION TO ADVANCE THE HEALTH AND SUSTAINABILITY OF CWH REGION'S WATERSHEDS - BOTH IN NATURAL AREAS AND URBAN NEIGHBORHOODS. CWH DOES THIS THROUGH SCIENCE-BASED RESEARCH, EDUCATION, AND INCLUSIVE STAKEHOLDER ENGAGEMENT. THIS ANNUAL REPORT REPRESENTS THE FAR-REACHING WORK THAT COUNCIL FOR WATERSHED HEALTH HAS CONTINUED TO COMPLETE DURING THE 2021-2022 FISCAL YEAR. ALTHOUGH CWH'S TEAM CONTINUED TO WORK REMOTELY, WE BEGAN RETURNING TO OUTDOOR ACTIVITIES, INCLUDING FACILITATING ON-SITE PROJECT TOURS AN TABLING AT COMMUNITY EVENTS.(CONTINUED ON SCHEDULE O)
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Adams Vice President | OfficerTrustee | 1 | $0 |
Stephen Arakawa President | OfficerTrustee | 1 | $0 |
Paul Brown Vice President | OfficerTrustee | 1 | $0 |
Elsa Lopez Secretary | OfficerTrustee | 1 | $0 |
Tayo Okusanya Treasurer | OfficerTrustee | 1 | $0 |
David Asti Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,768,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,223,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,992,079 |
| Total Program Service Revenue | $196,912 |
| Investment income | $0 |
| 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 | $3,189,004 |
| 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. | $148,811 |
| Compensation of current officers, directors, key employees. | $88,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $744,706 |
| Pension plan accruals and contributions | $16,846 |
| Other employee benefits | $40,375 |
| Payroll taxes | $70,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,327,682 |
| Advertising and promotion | $0 |
| Office expenses | $38,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,538 |
| Travel | $3,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $772 |
| Interest | $1,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,847 |
| Insurance | $13,949 |
| All other expenses | $12,291 |
| Total functional expenses | $2,516,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,228,541 |
| Accounts receivable, net | $177,917 |
| 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 | $14,086 |
| Net Land, buildings, and equipment | $6,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,257,160 |
| Accounts payable and accrued expenses | $850,102 |
| 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 | $850,102 |
| Net assets without donor restrictions | $1,022,642 |
| Net assets with donor restrictions | $384,416 |
| 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 | $2,257,160 |