Western Rivers Conservancy: FY2021 Nonprofit Profile & Form 990 (EIN 93-1326405)

Revenue by fiscal year
FY2020	$9.0M
FY2021	$12.1M
FY2022	$6.1M
FY2023	$16.8M
FY2024	$25.2M
FY2025	$11.4M

Expenses by fiscal year
FY2020	$6.1M
FY2021	$19.0M
FY2022	$14.7M
FY2023	$14.3M
FY2024	$15.6M
FY2025	$11.1M

Net assets by fiscal year
FY2020	$38.7M
FY2021	$43.2M
FY2022	$48.1M
FY2023	$48.7M
FY2024	$58.4M
FY2025	$37.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2002.

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

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $18.0M Management & general 3% · $503K Fundraising 2% · $470K

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

22 people listed on the 990; $1.2M 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

Sue Doroff

President

$217,474Pt VII · Sec A

Nelson Mathews

Vice President

$175,205Pt VII · Sec A

R Willis Yarberry

Director of Government Affairs

$152,930Pt VII · Sec A

Sara Sandford

Corporate Counsel

$150,358Pt VII · Sec A

Juliette Harding

Secretary/Treasurer/Dir. of Finance & Admin.

$136,839Pt VII · Sec A

Shaun Hamilton

Project Manager

$127,056Pt VII · Sec A

Josh Kling

Conservation Director

$126,893Pt VII · Sec A

Jim Cox

Director of Donor Relations

$121,494Pt VII · Sec A

Nelson Mathews’s $240K as President is at the 46th percentile of top reported officer pay among 324 $10–100M 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 · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Sue Doroff	—	$279,129	$259,152	$254,613	$217,474	$223,935
Nelson Mathews	$240,293	$200,036	$180,335	$173,661	$175,205	$174,127
Juliette Harding	$165,707	$158,001	$153,122	$140,057	$136,839	$128,816
R Willis Yarberry	—	—	—	$120,017	$152,930	$152,420
Daniel Palmerlee	$150,695	$138,448	$124,286	—	—	—
Julia Turrini	$150,647	—	—	—	—	—
Sara Sandford	—	—	—	—	$150,358	$117,251
Josh Kling	$143,002	$136,795	$133,365	$125,179	$126,893	$121,919

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.

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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 outstanding river ecosystems in the Western United States.

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Provided by the organization

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1 program · $18.0M · in their own filed words · FY2020

01

Western rivers conservancy (WRC) is the only organization in the western united states that focuses solely on riverland protection along outstanding western streams. By acquiring riverlands with high conservation values, WRC creates sanctuaries for imperiled fish and wildlife, buffering the impacts of water use, logging, mining and other…

$18.0Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid

Grants received · FY2025

T Rowe Price Program for Charitable Giving INCFY2025$70K

Tide Sw FoundationFY2025$55K

Smith-Welsh FoundationFY2025$25K

The International Humanitarian Fund in Honor of Mihajlo Labalo and Jean SauerFY2025$1K

Total grants receivedfrom 4 funders$151K

See all 4 funders →

Grants paid · 8 grants · $3.6M · 2019–2024

The York Tribe a Federally Recognized Indian TribeFY2024$3,328,000

Esselen Tribe of Monterey CountyFY2024$75,000

Californians for Safe Drinking Water and Wildfire PreventionCA · FY2024$10,000

Individual RecipientFY2023$60,187

The Confederated Tribes of the Colville ReservationFY2022$84,337

The Yurok TribeFY2021$8,959

Nisqually Land TrustWA · FY2019$10,000

The Yurok TribeFY2019$6,880

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$12.1M

Ln 12

Gifts and grantsLn 1h$9.9M

Investment incomeLn 3$1.2M

Fees for servicesLn 2g$625K

Money outPt IX

$19.0M

Ln 25

Programscol B$18.0M

Managementcol C$503K

Fundraisingcol D$470K

Owns and owesPt X

$43.2M

net assets · Ln 32

Cash and savingsLn 1–2$17.2M

Total assetsLn 16$59.0M

LiabilitiesLn 26$15.8M

PeoplePt VI, VII

22

listed · VII A

PaidVII A8

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$9.9M

Government grantsLn 1e$5.0M

Noncash giftsLn 1g$253K

Fees for servicesLn 2g$625K

Investment incomeLn 3$1.2M

Other incomeLn 4–11$361K

Gains on assetsLn 7$1.0M

Total revenueLn 12$12.1M

Assets in detailPt X, end of year

CashLn 1$315K

SavingsLn 2$16.9M

Cash and savings togetherLn 1–2$17.2M

InvestmentsLn 11–13$18.2M

Land, buildings, equipmentLn 10c$22.8M

Total assetsLn 16$59.0M

LiabilitiesLn 26$15.8M

Net assetsLn 32$43.2M

OperationsPt I, VI

EmployeesI 524

VolunteersI 629

Fiscal year endsHeaderSeptember

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$17.2M	$17.2M
InvestmentsLn 11–13	$15.2M	$18.2M
Land, buildings, equipmentLn 10c	$22.8M	$22.8M
Total assetsLn 16	$56.0M	$59.0M
LiabilitiesLn 26	$17.3M	$15.8M
Net assetsLn 32	$38.7M	$43.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$4.0M	$4.0M
Pay of current officers, directors and key staffLn 5	$692K	$523K	$146K	$24K
Other salaries and wagesLn 7	$1.7M	$1.3M	$124K	$243K
Pension plan contributionsLn 8	$159K	$125K	$11K	$23K
Other employee benefitsLn 9	$271K	$214K	$20K	$37K
Payroll taxesLn 10	$168K	$130K	$18K	$19K
Legal feesLn 11b	$79K	$79K	$4	$2
Accounting feesLn 11c	$30K		$30K
Lobbying feesLn 11d	$78K	$78K
Other fees for servicesLn 11g	$560K	$512K	$37K	$11K
Advertising and promotionLn 12	$54K	$54K	$15	$100
Office expensesLn 13	$171K	$113K	$13K	$45K
OccupancyLn 16	$235K	$179K	$28K	$29K
TravelLn 17	$44K	$41K	$864	$2K
InterestLn 20	$150K	$150K
Depreciation, depletion and amortizationLn 22	$13K	$12K	$636	$654
InsuranceLn 23	$36K	$30K	$5K	$1K
Other expenses (24a–d)Ln 24	$10.3M	$10.3M
All other expensesLn 24e	$204K	$98K	$71K	$35K
Total functional expensesLn 25	$19.0M	$18.0M	$503K	$470K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$11.4M	$11.1M	$325K	$37.3M	990 PDF
FY2024	$25.2M	$15.6M	$9.6M	$58.4M	990 PDF
FY2023	$16.8M	$14.3M	$2.5M	$48.7M	990 PDF
FY2022	$6.1M	$14.7M	−$8.7M	$48.1M	990 PDF
FY2021 Viewing	$12.1M	$19.0M	−$6.9M	$43.2M	990 PDF
FY2020	$9.0M	$6.1M	$3.0M	$38.7M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $12,098,253 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $7,082,162$9,892,968

I-9 Program service revenuePrior year $0$625,000

I-10 Investment incomePrior year $1,355,644$1,219,256

I-11 Other revenuePrior year $590,667$361,029

I-12 Total revenuePrior year $9,028,473$12,098,253

I-13 Grants and similar amounts paidPrior year $266,880$4,007,202

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $3,031,928$2,992,349

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $2,751,432$11,981,119

I-18 Total expensesPrior year $6,050,240$18,980,670

I-19 Revenue less expensesPrior year $2,978,233−$6,882,417

Part VI · Governance 12 of 12 board members independent, no flags

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

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

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $12,098,253 across 10 lines filed

VIII-1d Related organizations$1,545,509

VIII-1e Government grants$4,996,627

VIII-1f All other contributions, gifts and grants$3,350,832

VIII-1g Noncash contributions (included above)$253,065

VIII-1h Total contributions, gifts and grants$9,892,968

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $625,000$625,000

VIII-3 Investment incomeRelated to mission $152,934 · Excluded from tax $31,322$184,256

VIII-7 Net gain or loss on sales of assetsRelated to mission $1,035,000$1,035,000

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $361,029$361,029

VIII-12 Total revenueRelated to mission $2,173,963 · Unrelated business $0 · Excluded from tax $31,322$12,098,253

Part IX · Statement of functional expenses $18,980,670 across 19 lines filed

IX-1 Grants to domestic organizationsPrograms $4,007,202$4,007,202

IX-5 Pay of current officers, directors and key staffPrograms $522,814 · Management $145,506 · Fundraising $24,065$692,385

IX-7 Other salaries and wagesPrograms $1,335,944 · Management $124,204 · Fundraising $242,760$1,702,908

IX-8 Pension plan contributionsPrograms $124,726 · Management $11,450 · Fundraising $22,605$158,781

IX-9 Other employee benefitsPrograms $214,026 · Management $20,066 · Fundraising $36,594$270,686

IX-10 Payroll taxesPrograms $130,340 · Management $18,002 · Fundraising $19,247$167,589

IX-11b Legal feesPrograms $78,861 · Management $4 · Fundraising $2$78,867

IX-11c Accounting feesManagement $29,600$29,600

IX-11d Lobbying feesPrograms $78,166$78,166

IX-11g Other fees for servicesPrograms $511,669 · Management $37,188 · Fundraising $10,922$559,779

IX-12 Advertising and promotionPrograms $54,144 · Management $15 · Fundraising $100$54,259

IX-13 Office expensesPrograms $113,451 · Management $12,903 · Fundraising $44,834$171,188

IX-16 OccupancyPrograms $178,806 · Management $27,572 · Fundraising $29,048$235,426

IX-17 TravelPrograms $40,879 · Management $864 · Fundraising $2,287$44,030

IX-20 InterestPrograms $149,594$149,594

IX-22 Depreciation, depletion and amortizationPrograms $12,136 · Management $636 · Fundraising $654$13,426

IX-23 InsurancePrograms $29,790 · Management $4,574 · Fundraising $1,279$35,643

IX-24 Other expenses (24a–d)Programs $10,327,344$10,327,344

IX-24e All other expensesPrograms $97,736 · Management $70,820 · Fundraising $35,241$203,797

IX-25 Total functional expensesPrograms $18,007,628 · Management $503,404 · Fundraising $469,638$18,980,670

Part X · Balance sheet $58,994,549 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $211,903$314,891

X-2 Savings and temporary cash investmentsStart of year $16,955,307$16,853,891

X-3 Pledges and grants receivableStart of year $234,234$529,099

X-4 Accounts receivableStart of year $455,974$154,153

X-9 Prepaid expenses and deferred chargesStart of year $163,116$139,690

X-10c Land, buildings and equipment, netStart of year $22,815,138$22,806,796

X-11 Publicly traded securitiesStart of year $2,548$0

X-13 Program-related investmentsStart of year $15,167,231$18,196,029

X-16 Total assetsStart of year $56,005,451$58,994,549

X-17 Accounts payable and accrued expensesStart of year $423,998$300,441

X-18 Grants payableStart of year $0$113,798

X-19 Deferred revenueStart of year $25,000$46,661

X-25 Other liabilitiesStart of year $0$26,554

X-26 Total liabilitiesStart of year $17,308,938$15,798,254

X-27 Net assets without donor restrictionsStart of year $27,123,036$31,506,503

X-28 Net assets with donor restrictionsStart of year $11,573,477$11,689,792

X-32 Total net assets or fund balancesStart of year $38,696,513$43,196,295

X-33 Total liabilities and net assetsStart of year $56,005,451$58,994,549

Part XI · Reconciliation of net assets $43,196,295 net assets at year end

XI-1 Total revenue$12,098,253

XI-2 Total expenses$18,980,670

XI-3 Revenue less expenses−$6,882,417

XI-4 Net assets at start of year$38,696,513

XI-5 Net unrealized gains (losses) on investments$2,381

XI-9 Other changes in net assets$11,379,818

XI-10 Net assets at end of year$43,196,295

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

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Western Rivers Conservancy FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 8 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Western Rivers Conservancy

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

Western Rivers Conservancy FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 8 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Western Rivers Conservancy

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV