Totals
- Total revenue
- $256,351
- Total expenses
- $214,147
- Contributions and grants received
- $255,600
- Grants paid
- $41,835
- Program service revenue
- $0
- Investment income
- $751
- Other revenue
- $0
- Total assets, end of year
- $90,853
- Total liabilities, end of year
- $2,207
- Net assets or fund balances, end of year
- $88,646
- Program services expenses (Part IX)
- $181,949
- Management and general expenses
- $11,617
- Fundraising expenses
- $20,581
- Program service expenses (Part III)
- $181,949
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$155,600
-
3 · Investment income
total $751 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,835 · program services $41,835
-
5 · Compensation of officers, directors and key employees
total $81,000 · program services $64,800 · management and general $7,290 · fundraising $8,910
-
7 · Other salaries and wages
total $7,601 · program services $4,030 · management and general $340 · fundraising $3,231
-
10 · Payroll taxes
total $7,182 · program services $5,696 · management and general $619 · fundraising $867
-
11b · Fees: legal
total $11,775 · program services $11,775 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,945 · program services $3,056 · management and general $340 · fundraising $549
-
11g · Fees: other
total $38,369 · program services $30,935 · management and general $1,487 · fundraising $5,947
-
13 · Office expenses
total $2,381 · program services $1,539 · management and general $657 · fundraising $185
-
14 · Information technology
total $1,769 · program services $1,370 · management and general $152 · fundraising $247
-
16 · Occupancy
total $2,400 · program services $1,909 · management and general $207 · fundraising $284
-
17 · Travel
total $9,189 · program services $8,588 · management and general $359 · fundraising $242
-
19 · Conferences, conventions and meetings
total $1,600 · program services $1,600 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $471 · program services $413 · management and general $41 · fundraising $17
-
23 · Insurance
total $1,449 · program services $1,222 · management and general $125 · fundraising $102
-
24a · Other expenses: OUTREACH EVENTS
total $904 · program services $904 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $1,357 · program services $1,357 · management and general $0 · fundraising $0
-
24c · Other expenses: MEMBERSHIPS AND DUES
total $920 · program services $920 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,413 · end of year $90,013
-
10a · Land, buildings and equipment: cost or other basis
$2,539
-
10b · Land, buildings and equipment: accumulated depreciation
$1,699
-
10c · Land, buildings and equipment, net
beginning of year $1,506 · end of year $840
-
25 · Other liabilities
beginning of year $281 · end of year $2,207
-
27 · Net assets without donor restrictions
beginning of year $46,638 · end of year $8,328
-
28 · Net assets with donor restrictions
end of year $80,318
Mission and programs · 2023
Mission
Water Climate Trust works to restore aquatic ecosystems with stakeholders who depend on them for food, jobs, health, recreation, and cultural survival. To this end, we advance water policy and public funding decisions that protect healthy instream flows for ecosystem,climate, and community resilience. We achieve these objectives through grassroots organizing, advocacy, research, communications and upholding public interest laws. Our work is guided by the inherent rights of nature, place-based cultures and future generations.
Activities or mission (Part I)
Water Climate Trust works to restore aquatic ecosystems with stakeholders who depend on them for food, jobs, health, recreation, and cultural survival. To this end, we advance water policy and public funding decisions that protect healthy instream flows for ecosystem,climate, and community resilience.
-
Water For Nature Program: In 2023, we: a) advanced water allocation policies in Oregon and California, including successfully extending emergency instream flow requirements for three northern California rivers petitioning for permanent instream flow requirements for the Shasta River, advancing stronger groundwater protections in Oregon, and successfully appealing three falsified water right change petitions to keep more waters in streams; b) filed a legal protest of water right applications for Sites Reservoir construction with allies and engaged in quasi-judicial water right hearings opposing this threat to aquatic wildlife and evaluated and publicized the Dwinnell dams harms to the Shasta River; c) worked to ensure that public environmental water funding programs assess projects impact on instream flows and only fund those that either do no harm to flows or increase them; d) launched the Oregon Water Justice Alliance to enhance water justice communities capacity and collaboration with environmental and human right to water allies e) worked to ensure that California and Oregon agencies integrated instream flows into their racial equity, climate, and drought policies; and e) provided 7 customized water advocacy trainings to Native American, youth, and other stakeholder groups; gave verbal testimony at 15+ public hearings/meetings; submitted 12 technical comment letters on 6+ regulatory processes participated in 24 meetings with key water allocation and dam decisionmakers from 7 state and federal agencies; facilitated 100+ direct and 3500+ online stakeholder engagements in decisionmaking processes that impact their lives and environment, and educated thousands more via social media, our website, conference presentations, emails, and printed materials. Together, this work has slowed the decline of salmonid populations, prevented the premature death of thousands of salmon and steelhead, and laid the groundwork for fundamentally transforming how we allocate public trust waters to be more equitable for ecosystems and communities that depend on them for subsistence, culture, and mental enrichment.
Expenses $112,087
-
Paddle Tribal Waters Storytelling Collaborative: In 2023 we became a formal partner in the Paddle Tribal Waters Storytelling Collaborative, managing funds, providing advocacy training, and coordinating with partners to document and host community events centering the program. Paddle Tribal Waters is a collaborative effort of Rios to Rivers and Maqlaqs Paddle to provide Indigenous youth with whitewater kayaking skills, public engagement training and experience, and a platform for sharing their stories as they train to paddle an undammed Klamath River from source to sea. Ultimately, Paddle Tribal Waters and the Storytelling Collaborative seek to support these youth not only in their own personal development but also in symbolically returning stewardship of the Klamath to the Tribes whose lives have been interconnected with it since time immemorial.
Expenses $69,862 · Grants $41,835
As filed on the 2023 return.
Listed in Part VII
-
J Konrad FisherJ KONRAD FISHER
EXECUTIVE DIRECTOR
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rocio GonzalezROCIO GONZALEZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SolumTRACY SOLUM
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Raghu RaghavanRAGHU RAGHAVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Myra VillellaMYRA VILLELLA
TREASURER
- Total calculated
- $3,945
- From this org
- $3,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
-
$41,835
TO SUPPORT TRIBAL YOUTH ACTIVITIES IN CALIFORNIA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310140
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