Calwild EIN 51-0183228

Calwild FY2022 filing

EIN  51-0183228 Public charity (501(c)(3)) Oakland, CA Founded 1976
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Calwild claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Protects California's drinking water and wild places by securing protections for public lands.
Leadership
Chris Morrill · Executive Dir. · $92K
Money in and out
$923K revenue, $697K expenses
Bottom line
68% program efficiency

Protects California's drinking water and wild places by securing protections for public lands. For fiscal year 2022 it reported $923K in revenue, $697K in expenses, and $784K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$923K
Pt VIII · Ln 12
Total expenses
$697K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $226K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.20 Fundraising $0.12
Program efficiency
68%
of spending reaches programs
Operating runway
13.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$923K
FY2022▲ +39%
Expenses
$697K
FY2022▲ +19%
Total assets
$801K
FY2022▲ +40%
Total liabilities
$18K
FY2022▲ +10%
Total revenue
$923K
Pt VIII · Ln 12
Total expenses
$697K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$226K
Total assetsPt X · Ln 16$801K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $417K of program spending, described in the organization's own filed words · FY2021.
01

Other Programs CalWild also has active legislation in the Central Coast, northwest, and San Gabriel Mountains. Throughout the Sierra Nevada and northwestern California, we lead efforts to administratively protect roadless areas, wilderness areas, and wild and scenic rivers through the Forest Services Plan Revision process.

$225Kprogram expense
02

General Campaigns This category includes organizing, ground-truthing and research for burgeoning campaigns, statewide coordination efforts like the Public Lands Network that we lead, and 30x30 work, (including leading subcommittees).

$110Kprogram expense
03

National Monuments There are multiple parallel monument campaigns occurring across California, early coalition organizing in Conglomerate Mesa and the Feather River, and active coalitions building resources in Humboldt County, Riverside County, and Cleveland National Forest.

$83Kprogram expense

Run this program? Claim this org to tell your story

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 1a11
Independent voting membersPt VI · Ln 1b11
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 · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Dir.
$92,250Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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.

See Calwild executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$863K · 93%
Program service revenue$61K · 7%
Contributions & grants93%$863K
Program service revenue7%$61K
Investment income$263
— government grantsLn 1e$15K
Total revenueLn 12$923K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.20 Fundraising $0.12
Program services68%$474K
Management & general20%$139K
Fundraising12%$84K
Total functional expensesLn 25$697K

Balance Sheet

Part X · end of year
CashLn 1$678K
Total assetsLn 16$801K
Total liabilitiesLn 26$18K
Total net assetsLn 32$784K
Months of cash on handcomputed11.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $740K · Operating expenses (Pt IX) $697K · Less non-cash grants $57K · Cash operating expenses/yr $640K
13.9 months
Where the money goes
Program services
Program services $474K · Total expenses $697K
68%
Management & General
Management & general $139K · Total expenses $697K
20%
Fundraising
Fundraising $84K · Total expenses $697K
12%
Cost to raise $1
Fundraising expense (2-yr avg) $86K · Solicited contributions (2-yr avg) $723K
$0.12 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $863K · Total revenue $923K
93%
Government reliance
Government grants $15K · Total revenue $923K
2%
Earned-income share
Program service revenue $61K · Total revenue $923K
7%
Investment reliance
Investment income $263 · Total revenue $923K
0%
Program self-sufficiency
Program service revenue $61K · Total expenses $697K
9%
Growth & trend
Revenue growth (YoY)
This year $923K · Prior year $663K
+39%
Net-asset trend (YoY)
End of year $784K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $923K · Expenses $697K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $801K
Net-asset ratio
Net assets $784K · Total assets $801K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $62K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $801K
8%
People & payroll
Highest Reported Total Compensation
Individual Chris Morrill · Reported title Executive Dir. · Highest reported compensation $92K · Total expenses $697K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $478K · Total expenses $697K
69%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 20%
Fundraising cost ratio 10%
Revenue growth 39%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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

Similar Organizations

Closest in mission — by what they do
See all organizations like Calwild →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · viewing · ⤓ 990 PDF
FY2021$663K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.