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← WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

Form 990 for tax year 2023

Filed by WASHINGTON RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL.

Totals

Total revenue
$1,899,852
Total expenses
$1,848,837
Contributions and grants received
$1,899,189
Grants paid
$321,528
Program service revenue
$0
Investment income
$663
Other revenue
$0
Total assets, end of year
$351,972
Total liabilities, end of year
$109,439
Net assets or fund balances, end of year
$242,533
Program services expenses (Part IX)
$1,630,420
Management and general expenses
$218,417
Fundraising expenses
$0
Program service expenses (Part III)
$1,630,420

Program services were 88.2% 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.

  • 1b · Membership dues

    $10,600

  • 1e · Government grants (contributions)

    $1,541,621

  • 1f · All other contributions, gifts and grants

    $346,968

  • 3 · Investment income

    total $663 · unrelated business $663

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $321,528 · program services $321,528

  • 7 · Other salaries and wages

    total $507,728 · program services $393,897 · management and general $113,831

  • 9 · Other employee benefits

    total $128,735 · program services $98,288 · management and general $30,447

  • 10 · Payroll taxes

    total $44,015 · program services $33,514 · management and general $10,501

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11c · Fees: accounting

    total $11,733 · program services $6,200 · management and general $5,533

  • 11g · Fees: other

    total $1,200 · management and general $1,200

  • 12 · Advertising and promotion

    total $110 · management and general $110

  • 13 · Office expenses

    total $20,398 · program services $10,808 · management and general $9,590

  • 14 · Information technology

    total $124 · program services $124

  • 17 · Travel

    total $42,460 · program services $37,340 · management and general $5,120

  • 22 · Depreciation, depletion and amortization

    total $3,464 · program services $3,353 · management and general $111

  • 23 · Insurance

    total $8,010 · management and general $8,010

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $220 · program services $120 · management and general $100

  • 24b · Other expenses: OFFICE RENT

    total $25,586 · program services $182 · management and general $25,404

  • 24c · Other expenses: TELEPHONE INTERNET WEBSITE

    total $6,255 · program services $3,375 · management and general $2,880

  • 24d · Other expenses: BANK FEE

    total $200 · program services $3 · management and general $197

  • 24e · All other expenses

    total $726,971 · program services $721,688 · management and general $5,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,987 · end of year $141,339

  • 2 · Savings and temporary cash investments

    beginning of year $22,474 · end of year $20,058

  • 4 · Accounts receivable

    beginning of year $342,164 · end of year $183,935

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

    $43,223

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

    $36,583

  • 10c · Land, buildings and equipment, net

    beginning of year $5,931 · end of year $6,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,151 · end of year $68,472

  • 19 · Deferred revenue

    beginning of year $103,759 · end of year -$28,259

  • 25 · Other liabilities

    beginning of year $57,579 · end of year $69,226

  • 31 · Retained earnings, endowment or other funds

    beginning of year $272,067 · end of year $242,533

Mission and programs · 2023

Mission

TO EMPOWER COMMUNITIES BY PROVIDING THEM WITH THE TOOLS, RESOURCES, CAPACITY, AND CONNECTIONS NECESSARY TO ADAPT TO THE CHANGING WORLD.

  • YAKIMA TRIBUTARY ACCESS AND HABITAT PROGRAM (YTAHP)focuses on salmon, steelhead, and bull trout recovery in the Yakima Basin. It protects and enhances riparian and floodplain habitats, assists landowners with best management practices, and supports projects for fish passage and habitat restoration. In 2023, it completed 4 projects, resulting in restored fish passage to 4.5 miles of tributary habitat and screening 4.6 cfs of diverted surface water.

    Expenses $805,338

  • Cooperative Forestry Assistance and Community Wildfire Resilience Programs sustain forest health and productivity. The program increased workforce capacity through prescribed fire training, completed wildfire protection planning, and facilitated community wildfire workshops. It provided technical assistance to enhance wild and prescribed fire outreach, planning, and project development for landscape and community resilience.

    Expenses $785,489

  • Fire Adapt Communities Program: supports Washington communities in wildfire resilience. It provided 19 trainings and hosted three workshops on wildfire preparedness and recovery. WAFAC focused on developing wildfire preparedness and recovery toolkits for local organizations.

    Expenses $39,593

As filed on the 2023 return.

Listed in Part VII

  • Ali Zaidi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Craven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Lael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lilliane Ballesteros

    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

  • Tom Coleman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Tobin

    TREASURER

    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

  • BONNEVILLE POWER ADMINISTRATION

    no cash amount reported

    YTAP

  • BUREAU OF LAND MANAGEMENT

    no cash amount reported

    FOREST HEALTH WAFAC

  • 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

  • WILLIAM FLORA HEWLETT FOUNDATION

    no cash amount reported

    HF Strategic WAFACPrescrb firediversit

  • 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

    KFACC fire adpat methow

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2024
IRS schema version
2023v5.1
Source object
202422259349301517

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