Sacramento River Watershed Program EIN 68-0486576

Sacramento River Watershed Program

EIN  68-0486576 Public charity (501(c)(3)) Chico, CA
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Size
$100K–1M
What they do
Sustains, restores, and enhances watershed resources for regional vitality.
Leadership
Chris Elliott · Chair
Money in and out
$105K revenue
Bottom line
6.2mo operating runway

Sustains, restores, and enhances watershed resources for regional vitality. For fiscal year 2022 it reported $105K in revenue, in expenses, and $63K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$105K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$63K
Pt X · Ln 32
Operating runway
6.2mo
months of highly liquid reserves at operating expense rate▼ -39% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▲ +59% vs prior filing year
Donor-funded
21%
of revenue is gifts & grants▼ -78% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990-EZ
Revenue
$105K
FY2022▲ +36%
Total revenue
$105K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$63K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $294K of program spending, described in the organization's own filed words · FY2020.
01

Public Education & Outreach

SRWP indentifies audiences with interest in improving watershed health and watershed management practices, and provides them with ongoing information, educational opportunities, and promotional events and activities in order to encourage active and balanced support of watershed interest for all stakeholders.

$98Kprogram expense
02

Watershed Monitoring and Technical Support

SRWP undertakes and encourages the efforts of others to acquire, interpret, and disseminate water quality and watershed health data, statistics, and reports in order to help others monitor watershed improvement and comply with government regulations.

$98Kprogram expense
03

Supporting Local Watershed Groups

SRWP identifies watershed group needs and plans and provide information, technical, financial and human resources to support and assist local efforts in a coordinated and cooperative way.

$98Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSacramento River Watershed Program
EINHdr · item D68-0486576
Principal addressHdr · item CChico, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C32)
Ruling yearIRS BMFMay 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
Sectytreasurer
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Sacramento River Watershed Program executive salaries →

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Statement of Revenue

Part VIII
Other revenue100%$105K
Total revenueLn 12$105K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$38K
Total net assetsLn 32$63K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $120K
6.2 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $22K · Total revenue $105K
21%
Government reliance
not reported
Earned-income share
Program service revenue $83K · Total revenue $105K
79%
Investment reliance
Investment income — · Total revenue $105K
Program self-sufficiency
Program service revenue $83K · Total expenses $120K
69%
Growth & trend
Revenue growth (YoY)
This year $105K · Prior year $77K
+36%
Net-asset trend (YoY)
End of year $63K · Beginning of year $78K
-19%
Balance sheet
Surplus Margin
Revenue $105K · Expenses $120K
-14%
Liabilities-to-Assets
Total liabilities $38K · Total assets $102K
38%
Net-asset ratio
Net assets $63K · Total assets $102K
62%
People & payroll
Highest Reported Total Compensation
Individual Chris Elliott · Reported title CHAIR · Highest reported compensation $0 · Total expenses $120K
0%
Personnel share
Salaries & benefits — · Total expenses $120K
Form 990-EZ bundles compensation — not comparable to full-990 filers
Peer comparison

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

MetricThis orgPeer medianPercentile
Revenue growth 36%

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 · FY2023
Total grants receivedfrom 1 funder$35

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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
FY2022 (Latest)$105K revenue · viewing · ⤓ 990 PDF
FY2021$77K revenue · ⤓ 990 PDF
FY2020$333K revenue · ⤓ 990 PDF

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Sources

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