Calwild EIN 51-0183228

Calwild

EIN  51-0183228 Public charity (501(c)(3)) Oakland, CA Founded 1976
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Protects California's drinking water and wild places by securing protections for public lands.
Leadership
Mark Green · Executive Dir. · $104K
Money in and out
$897K revenue, $857K expenses
Bottom line
77% program efficiency

Protects California's drinking water and wild places by securing protections for public lands. For fiscal year 2024 it reported $897K in revenue, $857K in expenses, and $724K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$897K
Pt VIII · Ln 12
Total expenses
$857K
Pt IX · Ln 25
Net assets
$724K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $40K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.13 Fundraising $0.10
Program efficiency
77%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
10.1mo
months of highly liquid reserves at operating expense rate▲ +2% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +181% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$897K
FY2024▲ +9%
Expenses
$857K
FY2024▼ -1%
Total assets
$753K
FY2024▲ +6%
Total liabilities
$30K
FY2024▲ +10%
Total revenue
$897K
Pt VIII · Ln 12
Total expenses
$857K
Pt IX · Ln 25
Net assets
$724K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$40K
Total assetsPt X · Ln 16$753K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $658K of program spending, described in the organization's own filed words · FY2024.
01

Defense

CalWild organized public pushback against multiple proposed policies and actions which would be damaging to California's federal public lands through action alerts, grassroots organizing and direct advocacy.

$415Kprogram expense
02

Eel River Project

This collaborative process drew together stakeholders, Tribes, public officials and agencies, and NGOs to develop a community vision for the future of the Upper Eel River Watershed. The community vision report was completed in autumn of 2025, but the workshops, one-on-one interviews and agency engagement that fed into creation of the…

$148Kprogram expense
03

National Monuments

Exciting victories were achieved in this program area in FY 2024-25 with the designation by President Biden of two new national monuments, the Sattitla Highlands and Chuckwalla National Monuments, in January of 2025.

$96Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCalwild
EINHdr · item D51-0183228
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.calwild.org
Year of formationHdr · item L1976
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1976

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$103,770Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Chris Morrill$111,142$102,625$92,250$87,000
Mark Green$103,770$42,440

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$885K · 99%
Investment income$13K · 1%
Contributions & grants99%$885K
Investment income1%$13K
— government grantsLn 1e$166K
Total revenueLn 12$897K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.13 Fundraising $0.10
Program services77%$658K
Management & general13%$115K
Fundraising10%$84K
Total functional expensesLn 25$857K

Balance Sheet

Part X · end of year
CashLn 1$720K
Total assetsLn 16$753K
Total liabilitiesLn 26$30K
Total net assetsLn 32$724K
Months of cash on handcomputed10.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $722K · Operating expenses/yr $857K
10.1 months
Where the money goes
Program services
Program services $658K · Total expenses $857K
77%
Management & General
Management & general $115K · Total expenses $857K
13%
Fundraising
Fundraising $84K · Total expenses $857K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $76K · Solicited contributions (3-yr avg) $735K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $885K · Total revenue $897K
99%
Government reliance
Government grants $166K · Total revenue $897K
19%
Earned-income share
Program service revenue $0 · Total revenue $897K
0%
Investment reliance
Investment income $13K · Total revenue $897K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $857K
0%
Growth & trend
Revenue growth (YoY)
This year $897K · Prior year $819K
+9%
Revenue CAGR
FY2020 $663K · FY2024 $897K
+8%
Net-asset trend (YoY)
End of year $724K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $897K · Expenses $857K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $753K
Net-asset ratio
Net assets $724K · Total assets $753K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $753K
0%
People & payroll
Highest Reported Total Compensation
Individual Mark Green · Reported title Executive Dir. · Highest reported compensation $104K · Total expenses $857K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $535K · Total expenses $857K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 13%
Fundraising cost ratio 10%
Revenue growth 9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$50K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$819K revenue · ⤓ 990 PDF
FY2023$828K revenue · ⤓ 990 PDF
FY2022$923K revenue · ⤓ 990 PDF
FY2021$663K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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