Form 990 for tax year 2023
Filed by CALIFORNIA ASSOC OF RESOURCE CONSERVATION DISTRICTS.
Totals
- Total revenue
- $9,645,212
- Total expenses
- $9,692,283
- Contributions and grants received
- $9,031,931
- Grants paid
- $0
- Program service revenue
- $600,158
- Investment income
- $1,893
- Other revenue
- $11,230
- Total assets, end of year
- $4,152,035
- Total liabilities, end of year
- $3,622,740
- Net assets or fund balances, end of year
- $529,295
- Program services expenses (Part IX)
- $8,561,037
- Management and general expenses
- $1,131,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,561,037
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$108,942
-
1e · Government grants (contributions)
$8,316,088
-
1f · All other contributions, gifts and grants
$606,901
-
2a · Program service revenue: ANNUAL CONFERENCE
total $117,809 · related or exempt $117,809
-
2b · Program service revenue: FISCAL MANAGEMENT FEE
total $482,349 · related or exempt $482,349
-
3 · Investment income
total $1,893 · related or exempt $1,893
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,230
-
8c · Net income from fundraising events
total $11,230
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,226 · program services $78,643 · management and general $30,583
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,042,613 · program services $497,458 · management and general $545,155
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $160,309 · management and general $160,309
-
10 · Payroll taxes
total $94,441 · program services $22,175 · management and general $72,266
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $162,892 · program services $150,270 · management and general $12,622
-
11c · Fees: accounting
total $66,417 · management and general $66,417
-
11d · Fees: lobbying
total $48,000 · management and general $48,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,718 · management and general $73,718
-
12 · Advertising and promotion
total $424 · management and general $424
-
13 · Office expenses
total $0
-
14 · Information technology
total $48,786 · program services $2,108 · management and general $46,678
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,823 · management and general $13,823
-
17 · Travel
total $30,167 · program services $18,944 · management and general $11,223
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,198 · management and general $3,198
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,391 · management and general $6,391
-
24a · Other expenses: CONTRACTUAL SERVICES
total $7,800,656 · program services $7,781,054 · management and general $19,602
-
24b · Other expenses: MATERIALS AND SERVICES
total $12,553 · program services $6,174 · management and general $6,379
-
24c · Other expenses: BOARD EXPENSE
total $11,028 · management and general $11,028
-
24d · Other expenses: BANK CHARGES
total $5,183 · program services $4,211 · management and general $972
-
24e · All other expenses
total $2,458 · management and general $2,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,189 · end of year $401,093
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,685,368 · end of year $3,630,157
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $110,000 · end of year $90,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $30,785
-
10a · Land, buildings and equipment: cost or other basis
$29,159
-
10b · Land, buildings and equipment: accumulated depreciation
$29,159
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,163,601 · end of year $3,300,045
-
19 · Deferred revenue
beginning of year $336,366 · end of year $286,655
-
25 · Other liabilities
beginning of year $31,224 · end of year $36,040
-
29 · Capital stock, trust principal or current funds
beginning of year $576,366 · end of year $529,295
Mission and programs · 2023
Mission
To advance the conservation and orderly development of Land, Water, and other natural resources in California and to create statewide awareness of the urgency for conserving and developing California's natural resources
-
TO DELIVER CONSERVATION TECHNICAL ASSISTANCE. TO REDUCE SOIL EROSION AND PROTECT TOPSOIL, TO ADDRESS WILDFIRE (DISASTER RECOVERY AND PREVENTION), AND TO PROTECT AND ENHANCE BIODIVERSITY. TO HELP BRING ABOUT THE CONSERVATION, DEVELOPMENT AND WISE USE OF LAND, WATER AND RELATED RESOURCES
Expenses $8,561,037 · Revenue $9,632,087
As filed on the 2023 return.
Listed in Part VII
-
Nancy Wahl-ScheurichNANCY WAHL-SCHEURICH
Executive Dir.
- Total calculated
- $109,226
- From this org
- $109,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rick GomezRICK GOMEZ
President
- Total calculated
- $0
- Hours/week
- 0
-
Don ButzDON BUTZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Peter BraudrickPETER BRAUDRICK
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Harold SingerHAROLD SINGER
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Molly WatkinsMOLLY WATKINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brent PlemmonsBRENT PLEMMONS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robin HansonROBIN HANSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matt HurleyMATT HURLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jocelyn AndersonJOCELYN ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dale PierceDALE PIERCE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Humenick-SappingtonNANCY HUMENICK-SAPPINGTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brittany JensenBRITTANY JENSEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris RoseCHRIS ROSE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann BaldridgeANN BALDRIDGE
Director
- Total calculated
- $0
- Hours/week
- 0
-
David FestaDAVID FESTA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Esther FeldmanESTHER FELDMAN
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349302005
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