Washington Resource Conservation and Development Council

Tax-deductible

Yakima, WA501(c)(3)EnvironmentEIN 91-1810332Revenue $1.7M in FY2024

On file with the IRSwashingtonrcd.org109 S 3rd St, 98901-2827 · Yakima, WATax-exempt since Aug 2001Publicly supported charity — 170(b)(1)(A)(vi)

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To provide leadership on issues of regional significance by facilitating the planning, coordination, and implementation of initiatives which promote a sustainable rural lifestyle for current and future generations.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 9 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
3 of 5
filings with a surplus
Average deficit $14K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $427K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$400K
93% of total assets
Concern: liabilities are 93% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-9% vs prior year
Spent
$1.9M
To programs
84%
Net assets
$30K
By yearFY2020–FY2024
Revenue
$1.7M
FY2024▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$1.9M
FY2022$1.7M
FY2023$1.9M
FY2024$1.7M
Expenses
$1.9M
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$1.9M
FY2022$1.7M
FY2023$1.8M
FY2024$1.9M
Net assets
$30K
FY2024▼ -88%
Tap a bar for its year
Net assets by fiscal year
FY2020$347K
FY2021$299K
FY2022$272K
FY2023$243K
FY2024$30K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2001.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.6M Management & general 16% · $318K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Washington Resource Conservation and Development Council 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 15aNo

Programs and updates

Facilitates planning and initiatives for a sustainable rural lifestyle.

Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2024
01

YAKIMA TRIBUTARY ACCESS AND HABITAT PROGRAM (YTAHP)YTAHP aims to restore salmonid passage, protect fish from diversion entrainment, and enhance riparian and instream habitat in Yakima River tributaries on private lands.

$833Kprogram expense
02

a. The Washington Fire Adapted Communities Learning Network (WAFAC) is a peer learning network that supports local action, connects people to resources, facilitates results, and informs on-the-ground projects to help Washington better adapt to wildfire. As of 2024, WAFAC has 104 members from 49 organizations.

$538Kprogram expense
03

In partnership with Washington State Department of Natural Resources (WDNR) Post-Fire Recovery Program and the Okanogan County Long Term Recovery Group, WRCD staff began a new postfire preparedness and recovery project to compile and create Washington specific wildfire recovery resources.

$74Kprogram 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 3 funders$427K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$1K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.6M
Managementcol C$318K
Owns and owesPt X
$30K
net assets · Ln 32
Cash and savingsLn 1–2$152K
Total assetsLn 16$430K
LiabilitiesLn 26$400K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.5M
Investment incomeLn 3$1K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$103K
SavingsLn 2$48K
Cash and savings togetherLn 1–2$152K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$430K
LiabilitiesLn 26$400K
Net assetsLn 32$30K
OperationsPt I, VI
EmployeesI 510
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$161K$152K
Land, buildings, equipmentLn 10c$7K$4K
Total assetsLn 16$352K$430K
LiabilitiesLn 26$109K$400K
Net assetsLn 32$243K$30K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$971K$971K
Other salaries and wagesLn 7$540K$391K$149K
Other employee benefitsLn 9$197K$128K$69K
Payroll taxesLn 10$44K$32K$12K
Accounting feesLn 11c$12K$8K$4K
Other fees for servicesLn 11g$19K$19K
Office expensesLn 13$2K$2K
Information technologyLn 14$59$59
TravelLn 17$33K$29K$4K
Conferences, conventions and meetingsLn 19$8K$7K$1K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$32K$2K$30K
All other expensesLn 24e$71K$51K$19K
Total functional expensesLn 25$1.9M$1.6M$318K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.7M$1.9M−$213K$30K 990 PDF
FY2023 $1.9M$1.8M$51K$243K 990 PDF
FY2022 $1.7M$1.7M−$21K$272K 990 PDF
FY2021 $1.9M$1.9M$44K$299K 990 PDF
FY2020 $2.1M$2.1M$70K$347K 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 FY2024 990 (6 parts)
Part I · Summary $1,728,012 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,899,189$1,727,001
I-9 Program service revenue$0
I-10 Investment incomePrior year $663$1,011
I-11 Other revenue$0
I-12 Total revenuePrior year $1,899,852$1,728,012
I-13 Grants and similar amounts paidPrior year $321,528$971,037
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $680,478$781,214
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $846,831$188,721
I-18 Total expensesPrior year $1,848,837$1,940,972
I-19 Revenue less expensesPrior year $51,015−$212,960
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,728,012 across 7 lines filed
VIII-1b Membership dues$800
VIII-1e Government grants$1,480,957
VIII-1f All other contributions, gifts and grants$245,244
VIII-1h Total contributions, gifts and grants$1,727,001
VIII-3 Investment incomeUnrelated business $1,011$1,011
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $1,011 · Excluded from tax $0$1,728,012
Part IX · Statement of functional expenses $1,940,972 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $971,037$971,037
IX-7 Other salaries and wagesPrograms $390,517 · Management $149,268$539,785
IX-9 Other employee benefitsPrograms $128,424 · Management $68,678$197,102
IX-10 Payroll taxesPrograms $32,155 · Management $12,172$44,327
IX-11c Accounting feesPrograms $7,610 · Management $4,020$11,630
IX-11g Other fees for servicesManagement $19,475$19,475
IX-13 Office expensesManagement $2,167$2,167
IX-14 Information technologyManagement $59$59
IX-17 TravelPrograms $28,558 · Management $4,091$32,649
IX-19 Conferences, conventions and meetingsPrograms $6,887 · Management $1,038$7,925
IX-22 Depreciation, depletion and amortizationPrograms $4,369$4,369
IX-23 InsuranceManagement $7,907$7,907
IX-24 Other expenses (24a–d)Programs $2,099 · Management $29,878$31,977
IX-24e All other expensesPrograms $51,494 · Management $19,069$70,563
IX-25 Total functional expensesPrograms $1,623,150 · Management $317,822 · Fundraising $0$1,940,972
Part X · Balance sheet $430,008 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $141,339$103,319
X-2 Savings and temporary cash investmentsStart of year $20,058$48,357
X-4 Accounts receivableStart of year $183,935$242,666
X-10c Land, buildings and equipment, netStart of year $6,640$3,687
X-14 Intangible assets$31,979
X-16 Total assetsStart of year $351,972$430,008
X-17 Accounts payable and accrued expensesStart of year $68,472$113,452
X-19 Deferred revenueStart of year −$28,259$24,242
X-25 Other liabilitiesStart of year $69,226$262,741
X-26 Total liabilitiesStart of year $109,439$400,435
X-27 Net assets without donor restrictionsStart of year $242,533$2,187
X-28 Net assets with donor restrictions$27,386
X-32 Total net assets or fund balancesStart of year $242,533$29,573
X-33 Total liabilities and net assetsStart of year $351,972$430,008
Part XI · Reconciliation of net assets $29,573 net assets at year end
XI-1 Total revenue$1,728,012
XI-2 Total expenses$1,940,972
XI-3 Revenue less expenses−$212,960
XI-4 Net assets at start of year$242,533
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$29,573

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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