Alpine Watershed Group FY2021 filing

Tax-deductible

Markleeville, CA501(c)(3)Since 2006EnvironmentEIN 83-0411414Revenue $293K in FY2021

On file with the IRSalpinewatershedgroup.orgPo Box 296, 96120-0296 · Markleeville, CATax-exempt since Apr 2006Publicly supported charity — 170(b)(1)(A)(vi)

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To protect, conserve, and restore the watersheds of Alpine County by promoting sustainable community and science-based collaborative solutions.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$47K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $17K a year · 6% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$47K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$293K
+47% vs prior year
Spent
$317K
To programs
85%
Net assets
$61K
By yearFY2020–FY2024
Revenue
$293K
FY2021▲ +47%
Tap a bar for its year
Revenue by fiscal year
FY2020$200K
FY2021$293K
FY2022$121K
FY2023$291K
FY2024$316K
FY2024$411K
Expenses
$317K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$317K
FY2022Not on file
FY2023$244K
FY2024$288K
FY2024$368K
Net assets
$61K
FY2021▼ -28%
Tap a bar for its year
Net assets by fiscal year
FY2020$85K
FY2021$61K
FY2022$42K
FY2023$90K
FY2024$118K
FY2024$146K

From the FY2021 Form 990 (year ending September 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $269K Management & general 12% · $39K Fundraising 3% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$47,343Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer/Secr
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kimra McAfee’s $65K as Executive Director is at the 45th percentile of top reported officer pay among 1989 $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

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kimra McAfee$64,743$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 →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects and restores local waterways through community partnerships.

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Provided by the organization

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1 program · $269K · in their own filed words · FY2020
01

Due to the pandemic and wildfires, AWGs volunteer activities and in-person community outreach and environmental education continued to be curtailed in 2021. A total of 161 volunteers participated in 10 different restoration and monitoring activities during 2021, contributing approximately 609 volunteer hours.

$269Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$293K
Ln 12
Gifts and grantsLn 1h$281K
Fees for servicesLn 2g$12K
Other incomeLn 4–11$100
Money outPt IX
$317K
Ln 25
Programscol B$269K
Managementcol C$39K
Fundraisingcol D$9K
Owns and owesPt X
$61K
net assets · Ln 32
Cash and savingsLn 1–2$56K
Total assetsLn 16$73K
LiabilitiesLn 26$11K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$281K
Government grantsLn 1e$250K
Fees for servicesLn 2g$12K
Investment incomeLn 3$10
Other incomeLn 4–11$100
Gains on assetsLn 7$0
Total revenueLn 12$293K
Assets in detailPt X, end of year
CashLn 1$22K
SavingsLn 2$34K
Cash and savings togetherLn 1–2$56K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$73K
LiabilitiesLn 26$11K
Net assetsLn 32$61K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6321
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$53K$56K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$133K$73K
LiabilitiesLn 26$48K$11K
Net assetsLn 32$85K$61K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$48K$34K$8K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$70K$57K$11K$2K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$3K$2K$740$83
Payroll taxesLn 10$10K$7K$2K$670
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$165K$158K$7K
Advertising and promotionLn 12$25$25
Office expensesLn 13$81$17$64
Information technologyLn 14$241$241
RoyaltiesLn 15$0
OccupancyLn 16$2K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$1K$4K$95
Other expenses (24a–d)Ln 24$11K$9K$2K$8
All other expensesLn 24e$832$225$534$73
Total functional expensesLn 25$317K$269K$39K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $316K$288K$28K$118K 990 PDF
FY2023 $291K$244K$47K$90K 990 PDF
FY2022 $121K$42K 990 PDF
FY2021 Viewing $293K$317K−$24K$61K 990 PDF
FY2020 $200K$85K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $292,990 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $185,581$281,054
I-9 Program service revenuePrior year $14,092$11,826
I-10 Investment incomePrior year $221$10
I-11 Other revenue$100
I-12 Total revenuePrior year $199,894$292,990
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $119,645$130,211
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $85,421$186,432
I-18 Total expensesPrior year $205,066$316,643
I-19 Revenue less expensesPrior year −$5,172−$23,653
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $292,990 across 11 lines filed
VIII-1e Government grants$249,896
VIII-1f All other contributions, gifts and grants$31,158
VIII-1h Total contributions, gifts and grants$281,054
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,826$11,826
VIII-3 Investment incomeExcluded from tax $10$10
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $100$100
VIII-12 Total revenueRelated to mission $11,926 · Excluded from tax $10$292,990
Part IX · Statement of functional expenses $316,643 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $33,876 · Management $8,328 · Fundraising $5,991$48,195
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $56,713 · Management $10,675 · Fundraising $2,167$69,555
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,910 · Management $740 · Fundraising $83$2,733
IX-10 Payroll taxesPrograms $7,397 · Management $1,661 · Fundraising $670$9,728
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,210$1,210
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $157,976 · Management $6,964$164,940
IX-12 Advertising and promotionManagement $25$25
IX-13 Office expensesManagement $17 · Fundraising $64$81
IX-14 Information technologyManagement $241$241
IX-15 Royalties$0
IX-16 OccupancyManagement $2,400$2,400
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,146 · Management $4,225 · Fundraising $95$5,466
IX-24 Other expenses (24a–d)Programs $9,283 · Management $1,946 · Fundraising $8$11,237
IX-24e All other expensesPrograms $225 · Management $534 · Fundraising $73$832
IX-25 Total functional expensesPrograms $268,526 · Management $38,966 · Fundraising $9,151$316,643
Part X · Balance sheet $72,820 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $11,815$22,120
X-2 Savings and temporary cash investmentsStart of year $41,473$34,089
X-3 Pledges and grants receivableStart of year $77,623$14,198
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,389$2,413
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $133,300$72,820
X-17 Accounts payable and accrued expensesStart of year $37,280$425
X-25 Other liabilitiesStart of year $10,981$11,009
X-26 Total liabilitiesStart of year $48,261$11,434
X-27 Net assets without donor restrictionsStart of year $85,039$61,386
X-32 Total net assets or fund balancesStart of year $85,039$61,386
X-33 Total liabilities and net assetsStart of year $133,300$72,820
Part XI · Reconciliation of net assets $61,386 net assets at year end
XI-1 Total revenue$292,990
XI-2 Total expenses$316,643
XI-3 Revenue less expenses−$23,653
XI-4 Net assets at start of year$85,039
XI-10 Net assets at end of year$61,386

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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