Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 20-1501256 • 501(c)3 • Orleans, CA
Profile
To collaboratively plan and implement ecosystem restoration, promote community vitality, and involve people in land stewardship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$5,098,232
Up $1,651,364 (+48%) from 2023
Liabilities
Up$2,676,403
Up $1,422,288 (+113%) from 2023
Net Assets
Up$2,421,829
Up $229,076 (+10%) from 2023
Revenue
Up$7,927,253
Up $1,700,378 (+27%) from 2023
Expenses
Up$7,698,177
Up $1,941,757 (+34%) from 2023
Net Income
Down$229,076
Down $241,379 (-51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To collaboratively plan and implement ecosystem restoration, promote community vitality, and involve people in land stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,420,240 | $2,776,067 | ▲ $1,355,827 |
| Land, Buildings, and Equipment, Net | $1,246,028 | $1,432,877 | ▲ $186,849 |
| Savings and Temporary Cash Investments | $668,495 | $709,708 | ▲ $41,213 |
| Prepaid Expenses and Deferred Charges | $66,889 | $69,200 | ▲ $2,311 |
| Cash and Non-Interest-Bearing Accounts | $45,216 | $20,407 | ▼ $24,809 |
| Total Assets | $3,446,868 | $5,098,232 | ▲ $1,651,364 |
| Other Assets Total | $0 | $89,973 | ▲ $89,973 |
| Liabilities | |||
| Deferred Revenue | $52,439 | $1,271,549 | ▲ $1,219,110 |
| Accounts Payable and Accrued Expenses | $1,063,355 | $1,171,443 | ▲ $108,088 |
| Mortgage Notes Payable Secured by Investment Property | $138,321 | $233,411 | ▲ $95,090 |
| Total Liabilities | $1,254,115 | $2,676,403 | ▲ $1,422,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,620,844 | $2,036,973 | ▲ $416,129 |
| Net Assets With Donor Restrictions | $571,909 | $384,856 | ▼ $187,053 |
| Total Net Assets Fund Balance | $2,192,753 | $2,421,829 | ▲ $229,076 |
| Total Liabilities and Net Assets / Fund Balance | $3,446,868 | $5,098,232 | ▲ $1,651,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $813,842 | $162,837 | $976,679 |
| Equipment | $505,158 | $364,190 | $869,348 |
| Other Land Buildings | $66,113 | $72,952 | $139,065 |
| Land | $47,764 | - | $47,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luna Latimer | Co Executive Director | FT | $133,646 | $8,807 | $142,453 |
| Myanna Nielsen | Finance Director | FT | $95,462 | $3,600 | $99,062 |
| Michael Stearns | Board Member | - | $83,155 | $5,971 | $89,126 |
| KATHY MCCOVEY EFF FEB'24 | Co Executive Director | FT | $67,343 | - | $67,343 |
| WILL HARLING TIL FEB'24 | Co Executive Director | FT | $56,081 | $1,682 | $57,763 |
| Blythe Reis | Board Member | - | $28,614 | $752 | $29,366 |
| Jeanerette Jacups-johnny | Board Member | - | $950 | - | $950 |
| Rony Reed | Board Member | - | $105 | - | $105 |
| Name | Title |
|---|---|
| Heather Foust | President |
| Dean Davis | Vice President |
| Carol Sharp | Board Member |
| KATHY MCCOVEY TIL FEB'24 | Board Member |
| Mark Dupont | Board Member |
| Jon Grunbaum | Secretary |
| Molli Jane Myers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karuk Tribe | Programs Contractor | PO BOX 282, Orleans, CA 95556 | $1,071,865 |
| Gr Sundberg INC | Heavy Equipment Operator | 5211 BOYD ROAD, Arcata, CA 95121 | $518,277 |
| Mountain View Reforestation LLC | Fuels Reduction | 6681 DOMINO RD, Central Point, OR 97502 | $271,752 |
| Summitt Forests INC | Fuels Reduction | 2305 ASHLAND ST STE C MPB 432, Ashland, OR 97520 | $237,243 |
| Russ Dyer Dba Koah Dirt Works | Heavy Equipment Operator | 2020 SIERRA SAGE LANE, Reno, NV 89509 | $161,700 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $89,973 |
| Total Noncash Contributions | 1 | $89,973 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,275,045 |
| Salaries, Compensation, and Employee Benefits | $3,423,132 |
| Total Fundraising Expense | $3,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,268,026 | $95,127 | - | $3,363,153 |
| Other Salaries and Wages | $1,838,276 | $420,762 | $1,004 | $2,260,042 |
| Current Officers, Directors, Trustees, and Key Employees | $394,992 | $90,655 | $522 | $486,169 |
| Other Employee Benefits | $297,350 | $88,439 | $378 | $386,167 |
| Payroll Taxes | $186,894 | $67,970 | $226 | $255,090 |
| Depreciation Depletion | $23,761 | $150,347 | - | $174,108 |
| Travel | $103,933 | $4,197 | - | $108,130 |
| Insurance | $6,190 | $75,828 | - | $82,018 |
| Office Expenses | $14,153 | $30,726 | $189 | $45,068 |
| Pension Plan Contributions | $25,327 | $10,261 | $76 | $35,664 |
| Occupancy | $4,580 | $21,696 | - | $26,276 |
| Other Expenses | $1,274 | $10,836 | $-100 | $10,836 |
| Interest | $689 | $7,276 | - | $7,965 |
| All Other Expenses | - | $1,830 | - | $1,830 |
| Advertising | $40 | $24 | - | $64 |
| Total Functional Expenses | $6,514,225 | $1,180,298 | $3,654 | $7,698,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,700,371 |
| Expenses per Audited Statements | $7,698,177 |
| Total Expenses per Form 990 | $7,698,177 |
| Expenses Not Reported on Form 990 | $2,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,206 |
| Fundraising Direct Expenses | $2,194 |
| Professional Fundraising Fees | $0 |
“Two members of the board of directors are husband and wife.”
“The organization does not have sub committees.”
“The 990 is reviewed by the board treasurer. The 990 is then presented to the board of directors for approval prior to filing the return.”
“The organization monitors and enforces compliance with the conflict of interest policy through the requirement of annual disclosure forms from interested persons and an annual review of those forms by the board of directors. Additional forms are filed/updated and reviewed throughout the year as needed.”
“In reviewing and approving the compensation of employees, the board of directors utilizes impartial decision makers, comparability data, and concurrent documentation. Comparability data includes expert compensation studies by independent firms, written job offers and documented telephone calls for positions at similar organizations, and information obtained from the irs form 990 filings of similar organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Contracted labor: program service expenses 3,268,026. Management and general expenses 65,910. Fundraising expenses 0. Total expenses 3,333,936. Other services: program service expenses 0. Management and general expenses 29,217. Fundraising expenses 0. Total expenses 29,217.”
“The oversight committee's process and selection of an independent accountant related to the organization's audited financial statements has not changed from the prior year.”
“Direct fundraising expenses netted with revenue 2,194.”
“Direct fundraising expenses netted with revenue 2,194.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1063355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1171443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64 |
| IRS990/AllOtherContributionsAmt | 0 | 218432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306273202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 409 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95556 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 394992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1071865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 518277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 271752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 237243 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5211 BOYD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6681 DOMINO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2305 ASHLAND ST STE C MPB 432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2020 SIERRA SAGE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARCATA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CENTRAL POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ASHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89509 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KARUK TRIBE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GR SUNDBERG INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOUNTAIN VIEW REFORESTATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SUMMITT FORESTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RUSS DYER DBA KOAH DIRT WORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAMS CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEAVY EQUIPMENT OPERATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUELS REDUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUELS REDUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEAVY EQUIPMENT OPERATOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5534566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8685 |
| IRS990/CYOtherExpensesAmt | 0 | 4275045 |
| IRS990/CYOtherRevenueAmt | 0 | 26452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2357550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3423132 |
| IRS990/CYTotalExpensesAmt | 0 | 7698177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7927253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1271549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174108 |
| IRS990/Desc | 0 | FIRE AND FORESTRY: THE FIRE AND FORESTRY PROGRAM FACILITIES AND PARTICIPATES IN LOCAL, REGIONAL AND NATIONAL EFFORT TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 571909 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 384856 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3648195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3268026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3363153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1682 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLYTHE REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANERETTE JACUPS-JOHNNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON GRUNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY MCCOVEY TIL FEB'24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLI JANE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYANNA NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUNA LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY MCCOVEY EFF FEB'24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL HARLING TIL FEB'24 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 83155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 67343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 56081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3206 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5316134 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 7932551 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11105 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/InterestGrp/TotalAmt | 0 | 7965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 599979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1246028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1432877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2032856 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 138321 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 233411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2192753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2421829 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1012 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4083 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1620844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2036973 |
| IRS990/NoncashContributionsAmt | 0 | 89973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 386167 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES AND PER |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1359 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 379701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10836 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10252 |
| IRS990/OtherRevenueTotalAmt | 0 | 10252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 420762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1838276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2260042 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255090 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 76 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25327 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35664 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1420240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2776067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69200 |
| IRS990/PrincipalOfficerNm | 0 | LUNA LATIMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2357550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2357550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FISHERIES: THROUGH COLLABORATIVE IMPLEMENTATION OF STRATEGIC RESTORATION GOALS AND COMMUNITY ENGAGEMENT, THE FISHERIES PROGRAM IMPLEMENTS AND MONITORS PROJECTS FOR THE HEALTH OF OUR DIVERSE RIVER COMMUNITIES, FOCUSING ON FISH HEALTH AND ABUNDANCE, AND THE UNDERSTANDING, APPLICATION, AND PROPAGATION OF THE BEST AVAILABLE SCIENCE, INCLUDING TRADITIONAL KNOWLEDGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2121697 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1945113 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE IMPORTANCE AND DIVERSITY OF PLANTS AROUND US. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 523992 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 344753 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY AND STEWARDSHIP: THE COMMUNITY & STEWARDSHIP PROGRAM PROMOTES COMMUNITY VITALITY AND CONNECTION TO PLACE BY FOSTERING WATERSHED LEARNING, FACILITATING ECOLOGICAL STEWARDSHIP OPPORTUNITIES, SUPPORTING WORKFORCE DEVELOPMENT ACTIVITIES, AND MANAGING A COMMUNITY SPACE FOR PUBLIC USE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 220341 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 363312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5084446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8178 |
| IRS990/PYOtherExpensesAmt | 0 | 3181485 |
| IRS990/PYOtherRevenueAmt | 0 | 29693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1104558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 470455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2574935 |
| IRS990/PYTotalExpensesAmt | 0 | 5756420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6226875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11105 |
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