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← WATER CLIMATE TRUST

Form 990 for tax year 2023

Filed by WATER CLIMATE TRUST.

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 Fisher

    EXECUTIVE DIRECTOR

    Total calculated
    $81,000
    From this org
    $81,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rocio Gonzalez

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Tracy Solum

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Raghu Raghavan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Myra 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

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202403189349310140

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