Form 990 for tax year 2022
Filed by WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $1,728,846
- Total expenses
- $1,749,504
- Contributions and grants received
- $1,727,081
- Grants paid
- $1,061,430
- Program service revenue
- $0
- Investment income
- $407
- Other revenue
- $1,358
- Total assets, end of year
- $489,556
- Total liabilities, end of year
- $217,489
- Net assets or fund balances, end of year
- $272,067
- Program services expenses (Part IX)
- $1,544,257
- Management and general expenses
- $205,247
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,544,257
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
$894
-
1e · Government grants (contributions)
$1,152,180
-
1f · All other contributions, gifts and grants
$574,007
-
3 · Investment income
total $407 · unrelated business $407
-
6a · Gross rents
real property $1,358
-
6c · Rental income or loss
real property $1,358
-
6d · Net rental income or loss
total $1,358 · related or exempt $1,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,061,430 · program services $1,061,430
-
7 · Other salaries and wages
total $410,746 · program services $302,906 · management and general $107,840
-
9 · Other employee benefits
total $80,690 · program services $69,319 · management and general $11,371
-
10 · Payroll taxes
total $34,761 · program services $23,705 · management and general $11,056
-
11b · Fees: legal
total $16,383 · management and general $16,383
-
11c · Fees: accounting
total $19,638 · program services $11,700 · management and general $7,938
-
12 · Advertising and promotion
total $219 · management and general $219
-
13 · Office expenses
total $9,090 · program services $8,314 · management and general $776
-
14 · Information technology
total $398 · program services $398
-
17 · Travel
total $31,575 · program services $26,941 · management and general $4,634
-
19 · Conferences, conventions and meetings
total $30,261 · program services $27,593 · management and general $2,668
-
22 · Depreciation, depletion and amortization
total $4,173 · program services $3,921 · management and general $252
-
23 · Insurance
total $7,034 · management and general $7,034
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,108 · program services $2,827 · management and general $6,281
-
24b · Other expenses: OFFICE RENT
total $24,339 · program services $3,627 · management and general $20,712
-
24c · Other expenses: TELEPHONE INTERNET
total $2,999 · management and general $2,999
-
24d · Other expenses: BANK FEE
total $599 · management and general $599
-
24e · All other expenses
total $6,061 · program services $1,576 · management and general $4,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,515 · end of year $118,987
-
2 · Savings and temporary cash investments
beginning of year $22,406 · end of year $22,474
-
4 · Accounts receivable
beginning of year $209,287 · end of year $342,164
-
10a · Land, buildings and equipment: cost or other basis
$43,223
-
10b · Land, buildings and equipment: accumulated depreciation
$37,292
-
10c · Land, buildings and equipment, net
beginning of year $11,169 · end of year $5,931
-
17 · Accounts payable and accrued expenses
beginning of year $154,310 · end of year $56,151
-
19 · Deferred revenue
beginning of year $114,704 · end of year $103,759
-
25 · Other liabilities
beginning of year $82,555 · end of year $57,579
-
31 · Retained earnings, endowment or other funds
beginning of year $298,808 · end of year $272,067
Mission and programs · 2022
Mission
TO EMPOWER COMMUNITIES BY PROVIDING THE TOOLS, RESOURCES, CAPACITY, AND CONNECTIONS TO ADAPT TO A CHANGING WORLD
-
YAKIMA TRIBUTARY ACCESS AND HABITAT PROGRAM (YTAHP) is dedicated to salmon, steelhead,and bull trout recovery under the Endangered Species Act.The YTAHP program is committed to protecting and enhancing riparian and floodplain habitat currently or historically used by salmon in Yakima Basin and assisting landowners to voluntarily implement best management practices to improve conditions for salmon and promote working with lands.YTAHP supports landowners and partnering conservation organizations to construct projects, maintain program planning and administration, support project development, including planning, design, and permitting, and conduct landowner outreach and coordination.YTHAP supported the implementation of 12 fish passage and habitat restoration projects, ongoing riparian vegetation, and site stewardship on 6 projects and provided significant work toward project development, permits, design and/or funding for an additional 2 projects. The projects completed in 2022 cumulatively resulted in screening 3.8 cfs of diverted surface water, restoring fish passage to 13.6 mile of tributary habitat and installing over 2.1 acres of riparian planting on 8 streams in the Yakima Basin.YTHAP supported the Northwest Power and Conservation Council Anadromous Fish Habitat and Hatchery Review process.
Expenses $695,178
-
Fire Adapt Communities Program: The WRCD works to support Washington communities before, during, and after fires by providing tools and resources to local organizations and agencies to develop and act on place-based strategies and priorities to increase resilience towildfires. WAFAC provided 14 trainings to nonprofit organizations, fire districts, conservation districts, homeowners associations, local wildfire coalitions, and hosted two workshops on wildfire preparedness, recovery, and equitable partnerships. WAFAC supported Tribalpartnerships with local organizations focused on forest restoration through Indigenous practices, the development of forest and fire curriculum at the Northwest Indian College, and Latin-led organizations in their local community wildfire preparedness and recovery efforts.
Expenses $530,057
-
Cooperative Forestry Assistance and Community Resilience Programs: A series of projects completed to sustain the health, diversity, and productivity, or the nations forests, grasslands to meet the needs of the present and future generations. The WRCD worked to increase workforce capacity through prescribed fire training in northeast Washington; initiated a community wildfire protection planning process in Yakima County; and continued planning and implementing wildfire preparedness training and workshops for community wildfire practitioners across the state. Provided facilitation and coordination support to forest health collaborative working groups and community-based coalitions in south central Washington and Chelan, Kittitas, and Okanogan counties. Through these collaborative efforts, the WRCD provided outreach, technical assistance, communication plans, and landscapes projects development to improve landscape and community resilience, and reduce the risk of wildfire near homes and communities.
Expenses $319,022
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL TOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM LEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA LAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN TOLONEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD GREENWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
M REESE LOLLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NICKINOVICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
LATINO COMMUNITY FUND
no cash amount reported
WAFAC
-
BONNEVILLE POWER ADMINISTRATION
no cash amount reported
YTAP
-
BUREAU OF LAND MANAGEMENT
no cash amount reported
FOREST HEALTH WAFAC3
-
US FOREST SERVICE
no cash amount reported
FOREST HEALTH FIRE
-
THE NATURE CONSERVANCY
no cash amount reported
TNC Tapash CoordinationFLN
-
THE WATERSHED CENTER
no cash amount reported
FACNet
-
WA STATE DEPT FISH AND WILDLIFE
no cash amount reported
TAPASH
-
COALITIONS AND COLLABORATIVES
no cash amount reported
FIRE ADAPT METHOW VALLEY
-
WA STATE CONSERVATIONS COMMISSION
no cash amount reported
YAK CMTY FIRE PROTECT PLAN WAFAC
-
DEPT OF NATURAL RESOURCES
no cash amount reported
TapashChmskKFACC fire adpat methow
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341659349300929
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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