Totals
- Total revenue
- $28,122,383
- Total expenses
- $11,913,484
- Contributions and grants received
- $22,564,677
- Grants paid
- $29,900
- Program service revenue
- $5,519,345
- Investment income
- $38,361
- Other revenue
- $0
- Total assets, end of year
- $27,184,037
- Total liabilities, end of year
- $6,763,524
- Net assets or fund balances, end of year
- $20,420,513
- Program services expenses (Part IX)
- $9,588,713
- Management and general expenses
- $2,130,608
- Fundraising expenses
- $194,163
- Program service expenses (Part III)
- $9,588,713
Program services were 80.5% 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)
$21,591,094
-
1f · All other contributions, gifts and grants
$973,583
-
2a · Program service revenue: CONTRACT SERVICES
total $4,928,567 · related or exempt $4,928,567
-
2b · Program service revenue: SACRAMENTO VALLEY FACILITIES
total $526,539 · related or exempt $526,539
-
2c · Program service revenue: OTHER RELATED INCOME
total $64,239 · related or exempt $64,239
-
3 · Investment income
total $10,334 · excluded $10,334
-
7a · Gross sales of assets other than inventory
other assets $34,330
-
7b · Less cost or other basis and sales expenses
securities $6,303 · other assets $0
-
7c · Gain or loss
securities -$6,303 · other assets $34,330
-
7d · Net gain or loss
total $28,027 · excluded $28,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,900 · program services $29,900
-
5 · Compensation of officers, directors and key employees
total $340,678 · program services $184,766 · management and general $152,151 · fundraising $3,761
-
7 · Other salaries and wages
total $4,202,488 · program services $3,385,976 · management and general $696,564 · fundraising $119,948
-
8 · Pension plan contributions
total $105,915 · program services $83,245 · management and general $19,786 · fundraising $2,884
-
9 · Other employee benefits
total $620,327 · program services $487,552 · management and general $115,884 · fundraising $16,891
-
10 · Payroll taxes
total $368,339 · program services $289,499 · management and general $68,810 · fundraising $10,030
-
11b · Fees: legal
total $168,395 · program services $85,357 · management and general $83,038
-
11g · Fees: other
total $2,448,770 · program services $2,081,097 · management and general $366,486 · fundraising $1,187
-
13 · Office expenses
total $173,711 · program services $23,334 · management and general $142,293 · fundraising $8,084
-
16 · Occupancy
total $224,077 · program services $59,307 · management and general $164,770
-
17 · Travel
total $127,462 · program services $103,776 · management and general $20,203 · fundraising $3,483
-
20 · Interest
total $86,397 · program services $60,558 · management and general $25,839
-
22 · Depreciation, depletion and amortization
total $430,132 · program services $395,665 · management and general $34,467
-
23 · Insurance
total $164,225 · program services $102,214 · management and general $61,911 · fundraising $100
-
24a · Other expenses: PLANT MATERIALS
total $906,468 · program services $799,550 · management and general $93,754 · fundraising $13,164
-
24b · Other expenses: FIELD SUPPLIES
total $625,679 · program services $605,038 · management and general $19,258 · fundraising $1,383
-
24c · Other expenses: EQUIPMENT RENTAL
total $499,039 · program services $487,725 · management and general $8,788 · fundraising $2,526
-
24d · Other expenses: PROPERTY TAXES
total $198,042 · program services $192,004 · management and general $6,038 · fundraising $0
-
24e · All other expenses
total $193,440 · program services $132,150 · management and general $50,568 · fundraising $10,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $960,806 · end of year $688,591
-
3 · Pledges and grants receivable
beginning of year $3,947,778 · end of year $2,723,762
-
4 · Accounts receivable
beginning of year $270,411 · end of year $801,025
-
8 · Inventories for sale or use
beginning of year $249,892 · end of year $1,090,957
-
9 · Prepaid expenses and deferred charges
beginning of year $406,706 · end of year $379,798
-
10a · Land, buildings and equipment: cost or other basis
$21,578,371
-
10b · Land, buildings and equipment: accumulated depreciation
$2,418,285
-
10c · Land, buildings and equipment, net
beginning of year $16,438,547 · end of year $19,160,086
-
12 · Investments: other securities
beginning of year $443,644 · end of year $464,110
-
15 · Other assets
beginning of year $1,081,929 · end of year $1,875,708
-
17 · Accounts payable and accrued expenses
beginning of year $2,157,169 · end of year $2,281,341
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $1,000,000
-
23 · Secured mortgages and notes payable
beginning of year $1,285,617 · end of year $904,303
-
25 · Other liabilities
beginning of year $1,207,488 · end of year $2,577,880
-
27 · Net assets without donor restrictions
beginning of year $4,571,115 · end of year $5,851,801
-
28 · Net assets with donor restrictions
beginning of year $14,578,324 · end of year $14,568,712
Mission and programs · 2022
Mission
RIVER PARTNERS MISSION IS TO BRING LIFE BACK TO RIVERS BY CREATING WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. WE ENVISION INTERCONNECTED, THRIVING FLOODPLAINS THAT SUSTAIN ABUNDANT WILDLIFE, SUPPORT PRODUCTIVE FARMLAND, PRESERVE FRESHWATER RESOURCES.
Activities or mission (Part I)
CREATING WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT.
-
PERFORMED RIVER- AND FLOODPLAIN-RESTORATION PLANNING, IMPLEMENTATION, AND MANAGEMENT PROJECTS WITH STATE AND FEDERAL PARTNERS SUCH AS THE CALIFORNIA DEPARTMENT OF WATER, CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, WILDLIFE CONSERVATION BOARD, U.S. BUREAU OF RECLAMATION, AND U.S. FISH AND WILDLIFE SERVICE. INITIATED THE ACQUISITION OF FLOODPLAIN LANDS FOR FUTURE RESTORATION ON HUNDREDS OF ACRES IN NORTHERN CALIFORNIA, THE CENTRAL VALLEY, AND SOUTHERN CALIFORNIA. RIVER PARTNERS CONTINUED THE ACTIVE RESTORATION OF THOUSANDS OF ACRES STATEWIDE ALONG MAJOR CALIFORNIA WATERWAYS SUCH AS THE SACRAMENTO, FEATHER, SAN JOAQUIN, TUOLUMNE, STANISLAUS, KERN RIVERS.DOZENS OF IMPERILED AND ENDANGERED WILDLIFE SPECIES BENEFITTED FROM OUR WORK, INCLUDING ICONIC SALMON, MIGRATORY AND RESIDENT BIRDS SUCH AS THE LEAST BELL'S VIREO, AND MAMMALS SUCH AS THE RIPARIAN BRUSH RABBIT.NUMEROUS COMMUNITIES IN WHICH WE WORKED THIS YEAR BENEFITTED FROM INCREASED JOB OPPORTUNITIES AND RESTORATION FUNDS GOING TO LOCAL ECONOMIES, REDUCED FLOOD RISK, RECHARGED GROUNDWATER, AND INCREASED RECREATIONAL OPPORTUNITIES. RIVER PARTNERS ALSO SERVED LOCAL COMMUNITIES THROUGHOUT CALIFORNIA BY PARTICIPATING IN MULTIPLE PUBLIC FORUMS AT SCHOOLS, CONFERENCES, FESTIVALS, AND SIMILAR EVENTS.RIVER PARTNERS' WILLOW BEND PRESERVE ALONG THE SACRAMENTO RIVER IN NORTHERN CALIFORNIA WILL RESTORE CRITICAL FLOODPLAIN HABITAT AND PROVIDE IMPERILED SALMON ACCESS TO PRIME FOOD SOURCES, HELPING BOOST POPULATIONS OF THIS ICONIC FISH. OUR EFFORTS INCLUDE DESIGNING A FIRST-OF-ITS-KIND FISH GATE IN PARTNERSHIP WITH AN INCREDIBLE TEAM OF SUPPORTERS, INCLUDING THE NOAA RESTORATION CENTER, IRRIGATION TRAINING AND RESEARCH CENTER AT CAL POLY, SAN LUIS OBISPO, AND UC DAVIS CENTER FOR WATERSHED SCIENCES.
Expenses $9,588,713 · Grants $29,900 · Revenue $5,519,345
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom LandoTOM LANDO
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Julie RentnerJULIE RENTNER
PRESIDENT
- Total calculated
- $180,132
- From this org
- $174,509
- From related orgs
- $0
- Other
- $5,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,509
- Bonus
- $0
- Other
- $0
- Deferred
- $5,573
- Nontaxable benefits
- $50
- Filer's total
- $180,132
-
Dave KoehlerDAVE KOEHLER
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay JacobsJAY JACOBS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haylee AyersHAYLEE AYERS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth GrossmanKENNETH GROSSMAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KimmelshueMARK KIMMELSHUE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DaviesMIKE DAVIES
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BorgesMARK BORGES
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine TrevinoELAINE TREVINO
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan HertelMEGAN HERTEL
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monroe SpragueMONROE SPRAGUE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mona DagyMONA DAGY
SECRETARY
- Total calculated
- $99,449
- From this org
- $84,562
- From related orgs
- $0
- Other
- $14,887
- Hours/week
- 40
-
Aron SternARON STERN
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Patrick ReynoldsPATRICK REYNOLDS
NATIVE SEED PROGRAM DIRECTOR
- Total calculated
- $173,250
- From this org
- $152,891
- From related orgs
- $0
- Other
- $20,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,891
- Bonus
- $0
- Other
- $0
- Deferred
- $6,120
- Nontaxable benefits
- $14,239
- Filer's total
- $173,250
-
John CainJOHN CAIN
SENIOR DIRECTOR OF CONSERVATION
- Total calculated
- $153,367
- From this org
- $131,354
- From related orgs
- $0
- Other
- $22,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,354
- Bonus
- $0
- Other
- $0
- Deferred
- $5,251
- Nontaxable benefits
- $16,762
- Filer's total
- $153,367
-
Alex KaroyliALEX KAROYLI
DIRECTOR OF COMMUNICATION
- Total calculated
- $147,548
- From this org
- $128,672
- From related orgs
- $0
- Other
- $18,876
- Hours/week
- 40
-
Erin HagenERIN HAGEN
DIRECTOR OF SCIENCE
- Total calculated
- $150,094
- From this org
- $127,913
- From related orgs
- $0
- Other
- $22,181
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,913
- Bonus
- $0
- Other
- $0
- Deferred
- $5,408
- Nontaxable benefits
- $16,773
- Filer's total
- $150,094
-
Claud SheppardCLAUD SHEPPARD
SENIOR DIRECTOR OF RESTORATION
- Total calculated
- $128,657
- From this org
- $123,584
- From related orgs
- $0
- Other
- $5,073
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
US GEOLOGICAL SURVEY
$17,000
CHARITABLE
-
CHARITABLE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WESTERN HABITAT PARTNERS SPC
C · BUY UNRESTRICTED LAND · CA · 100% owned · share of income -$247,672 · share of assets $6,585,235 · controlled entity
Directly controlled by RIVER PARTNERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349301812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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