Alpine Watershed Group EIN 83-0411414

Alpine Watershed Group

Not yet claimed Claim this org →

Protects and restores local waterways through community partnerships. For fiscal year 2024 it reported $316K in revenue, $288K in expenses, and $118K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Markleeville, CA
Website
www.alpinewatershedgroup.org
Filings
5 on file (2020–2024)
Revenue
$316KFY2024
Expenses
$288K
Net assets
$118K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-0411414 Public charity (501(c)(3)) Markleeville, CA
Form 990 (PDF)
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 Alpine Watershed Group claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Protects and restores local waterways through community partnerships.
Leadership
Kimra McAfee · Executive Dir. · $57K
Money in and out
$316K revenue, $288K expenses
Bottom line
82% program efficiency
Where the money goes · FY2024
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$118K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $28K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.13 Fundraising $0.05
Program efficiency
82%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -45% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$316K
FY2024▲ +9%
Expenses
$288K
FY2024▲ +18%
Total assets
$149K
FY2024▼ -18%
Total liabilities
$30K
FY2024▼ -67%
Total revenue
$316K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$118K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$28K
Total assetsPt X · Ln 16$149K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $237K of program spending, described in the organization's own filed words · FY2023.
01

A total of 268 volunteers participated in 17 different monitoring and restoration activities during 2024, contributing approximately 567 volunteer hours. In 2024 AWG staff led one environmental education field trip and six in-classroom lessons, reaching 40 local school children.

$237Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlpine Watershed Group
EINHdr · item D83-0411414
Principal addressHdr · item CMarkleeville, CA
WebsiteHdr · item Jwww.alpinewatershedgroup.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C32)
Ruling yearIRS BMFApr 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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 (FY2023); the FY2024 filing did not itemize Part VII
Executive Dir.
$56,927Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kimra McAfee’s $57K as Executive Dir. is at the 37th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kimra McAfee$56,927$52,787$55,430$47,343$45,760

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 Alpine Watershed Group executive salaries →

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

Statement of Revenue

Part VIII
Contributions & grants100%$315K
Investment income$15
Other revenue$2K
— government grantsLn 1e$180K
Total revenueLn 12$316K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.13 Fundraising $0.05
Program services82%$237K
Management & general13%$37K
Fundraising5%$13K
Total functional expensesLn 25$288K

Balance Sheet

Part X · end of year
CashLn 1$61K
Total assetsLn 16$149K
Total liabilitiesLn 26$30K
Total net assetsLn 32$118K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $61K · Operating expenses/yr $288K
2.5 months
Where the money goes
Program services
Program services $237K · Total expenses $288K
82%
Management & General
Management & general $37K · Total expenses $288K
13%
Fundraising
Fundraising $13K · Total expenses $288K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $12K · Solicited contributions (2-yr avg) $121K
$0.10 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $315K · Total revenue $316K
100%
Government reliance
Government grants $180K · Total revenue $316K
57%
Earned-income share
Program service revenue $0 · Total revenue $316K
0%
Investment reliance
Investment income $15 · Total revenue $316K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $288K
0%
Growth & trend
Revenue growth (YoY)
This year $316K · Prior year $291K
+9%
Revenue CAGR
FY2019 $200K · FY2023 $316K
+12%
Net-asset trend (YoY)
End of year $118K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $316K · Expenses $288K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $149K
Net-asset ratio
Net assets $118K · Total assets $149K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $149K
0%
People & payroll
Highest Reported Total Compensation
Individual Kimra McAfee · Reported title Executive Dir. · Highest reported compensation $57K · Total expenses $288K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $149K · Total expenses $288K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 13%
Fundraising cost ratio 4%
Revenue growth 9%
Investment management fee ratio 0%
Legal fee ratio 0.3%
Accounting fee ratio 3%
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 · FY2024
Total grants receivedfrom 1 funder$18K

Similar Organizations

Closest in mission — by what they do
See all organizations like Alpine Watershed Group →

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 (Latest)$316K revenue · viewing · ⤓ 990 PDF
FY2023$291K revenue · ⤓ 990 PDF
FY2022$121K revenue · ⤓ 990 PDF
FY2021$293K revenue · ⤓ 990 PDF
FY2020$200K 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) · FY2024IRS
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.