Skip to content
Nonprofiteer
← WATERSHED RESEARCH AND TRAINING CENTER

Form 990 for tax year 2022

Filed by WATERSHED RESEARCH AND TRAINING CENTER.

Totals

Total revenue
$9,017,965
Total expenses
$8,773,109
Contributions and grants received
$8,624,270
Grants paid
$431,567
Program service revenue
$389,963
Investment income
$6,632
Other revenue
-$2,900
Total assets, end of year
$4,535,410
Total liabilities, end of year
$2,788,792
Net assets or fund balances, end of year
$1,746,618
Program services expenses (Part IX)
$7,562,142
Management and general expenses
$1,201,501
Fundraising expenses
$9,466
Program service expenses (Part III)
$7,562,142

Program services were 86.2% 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)

    $8,568,207

  • 1f · All other contributions, gifts and grants

    $56,063

  • 2a · Program service revenue: CONTRACT SERVICES

    total $389,963 · related or exempt $389,963

  • 3 · Investment income

    total $1,132 · excluded $1,132

  • 6a · Gross rents

    real property $14,400

  • 6b · Less rental expenses

    real property $18,800

  • 6c · Rental income or loss

    real property -$4,400

  • 6d · Net rental income or loss

    total -$4,400 · excluded -$4,400

  • 7a · Gross sales of assets other than inventory

    other assets $5,500

  • 7c · Gain or loss

    other assets $5,500

  • 7d · Net gain or loss

    total $5,500 · related or exempt $5,500

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $431,567 · program services $431,567

  • 7 · Other salaries and wages

    total $4,043,432 · program services $3,261,721 · management and general $778,544 · fundraising $3,167

  • 8 · Pension plan contributions

    total $70,236 · program services $60,403 · management and general $9,833

  • 9 · Other employee benefits

    total $210,577 · program services $178,990 · management and general $29,481 · fundraising $2,106

  • 10 · Payroll taxes

    total $419,335 · program services $356,435 · management and general $58,707 · fundraising $4,193

  • 11c · Fees: accounting

    total $58,620 · management and general $58,620

  • 13 · Office expenses

    total $145,624 · program services $49,569 · management and general $96,055

  • 16 · Occupancy

    total $32,596 · management and general $32,596

  • 17 · Travel

    total $354,843 · program services $331,329 · management and general $23,514

  • 20 · Interest

    total $19,372 · program services $18,499 · management and general $873

  • 22 · Depreciation, depletion and amortization

    total $188,144 · program services $164,644 · management and general $23,500

  • 23 · Insurance

    total $93,541 · program services $44,713 · management and general $48,828

  • 24a · Other expenses: EQUIPMENT SUPPORT EXPENSE

    total $1,947,698 · program services $1,933,435 · management and general $14,263

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $413,207 · program services $402,806 · management and general $10,401

  • 24c · Other expenses: SUBCONTRACT EXPENSE

    total $314,597 · program services $302,111 · management and general $12,486

  • 24d · Other expenses: SUBAWARD UNDER 5K

    total $29,720 · program services $25,920 · management and general $3,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $442,517 · end of year $1,596,132

  • 3 · Pledges and grants receivable

    beginning of year $1,400,536 · end of year $1,563,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,605 · end of year $10,149

  • 10a · Land, buildings and equipment: cost or other basis

    $1,832,814

  • 10b · Land, buildings and equipment: accumulated depreciation

    $566,795

  • 10c · Land, buildings and equipment, net

    beginning of year $1,097,018 · end of year $1,266,019

  • 11 · Investments: publicly traded securities

    beginning of year $17,796 · end of year $99,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $522,120 · end of year $931,743

  • 19 · Deferred revenue

    beginning of year $583,668 · end of year $1,423,741

  • 24 · Unsecured notes and loans payable

    beginning of year $357,616 · end of year $433,308

  • 27 · Net assets without donor restrictions

    beginning of year $673,286 · end of year $827,218

  • 28 · Net assets with donor restrictions

    beginning of year $829,032 · end of year $919,400

Mission and programs · 2022

Mission

TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING AND ECONOMIC DEVELOPMENT.

  • 428 FIRE ADAPTED COMMUNITIES - STEWARD A NATIONAL NETWORK OF FIRE ADAPTED COMMUNITIES PRACTITIONERS IN PARTNERSHIP WITH THE NATURE CONSERVANCY. PROVIDE NETWORK MEMBERS WITH PEER CONNECTIONS, PROFESSIONAL DEVELOPMENT, AND PROJECT AND STRATEGY SUPPORT TO IMPROVE COMMUNITY RESILIENCE AND FIRE OUTCOMES IN FIRE-PRONE PLACES ACROSS THE US.

    Expenses $804,150 · Grants $804,150

  • 458 REGIONAL FOREST AND FIRE CAPACITY - INCREASE REGIONAL CAPACITY TO PRIORITIZE, DEVELOP, AND IMPLEMENT PROJECTS THAT IMPROVE FOREST HEALTH AND FIRE RESILIENCY, FACILITATE GREENHOUSE GAS EMISSIONS REDUCTIONS, AND INCREASE CARBON SEQUESTRATION IN FORESTS THROUGHOUT CALIFORNIA.

    Expenses $1,539,839 · Grants $1,539,839

  • 372 TRINITY COMMUNITY PROTECTION PHASE II - PROJECT EXPANSION AND CONTINUATION OF THE TRINITY COMMUNITY PROTECTION PROJECT, WHICH WILL EFFECTIVELY INCREASE THE GEOGRAPHIC SCOPE OF TREATMENTS, PLACE OF IMPLEMENTATION, AND ACRES TREATED ON THE LANDSCAPE. THIS PROJECT IS NEEDED TO ADDRESS A RANGE OF THREATS ACROSS OUR COMMUNITIES AND LANDSCAPE. TRINITY COUNTY HAS ONE OF THE MOST ACTIVE FIRE REGIMES IN CA, COUPLING EXTENSIVE LIGHTNING EVENTS WITH HUMAN-CAUSED IGNITIONS TO CREATE BOTH WIDE-RANGING AND LONG-DURATION WILDFIRE COMPLEXES WITH ROADSIDE IGNITIONS LEADING TO HIGH-INTENSITY AND DESTRUCTIVE FIRES THAT DIRECTLY IMPACT COMMUNITIES, WORKING FORESTS AND WILDLANDS.

    Expenses $1,369,850 · Grants $1,369,850

  • VARIOUS OTHER PROGRAMS TO PROMOTE HEALTHY COMMUNITIES AND SUSTAINABLE FORESTS THROUGH RESEARCH, EDUCATION, TRAINING, AND ECONOMIC DEVELOPMENT.

    Expenses $3,848,303 · Revenue $389,963

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arnold Whitridge

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sarah Aldinger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Summer Bashore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sherry Chilcott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Cecilia Danks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Yvonne Everett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Harmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russell Henly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Goulette

    EXECUTIVE DI

    Total calculated
    $134,788
    From this org
    $125,048
    From related orgs
    $0
    Other
    $9,740
    Hours/week
    40

  • Michelle Medley-Daniel

    DEPUTY DIREC

    Total calculated
    $136,560
    From this org
    $128,949
    From related orgs
    $0
    Other
    $7,611
    Hours/week
    40

  • Allison Jolley

    RFCC PROGRAM

    Total calculated
    $102,622
    From this org
    $100,633
    From related orgs
    $0
    Other
    $1,989
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202440469349301724

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.