Civic Intelligence

Calwild

EIN 51-0183228 • 501(c)3 • Oakland, CA

Profile

The California Wilderness Coalition protects the natural landscapes that make California unique, providing clean air and water, a home to wildlife, and a place for recreation and spiritual renewal.

4900 Shattuck Avenue 22627Oakland, CA 94609

www.calwild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$709,324

Down $40,589 (-5.4%) from 2023

Liabilities

Up

$26,949

Up $4,492 (+20%) from 2023

Net Assets

Down

$682,375

Down $45,081 (-6.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$819,387

Down $8,599 (-1.0%) from 2023

Expenses

Down

$864,468

Down $19,600 (-2.2%) from 2023

Net Income

Up

-$45,081

Up $11,001 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $284,378Liabilities 2011: $17,672Net Assets 2011: $266,7062011Assets 2012: $279,388Liabilities 2012: $38,969Net Assets 2012: $240,4192012Assets 2013: $267,819Liabilities 2013: $28,676Net Assets 2013: $239,1432013Assets 2014: $381,417Liabilities 2014: $31,731Net Assets 2014: $349,6862014Assets 2015: $405,272Liabilities 2015: $15,744Net Assets 2015: $389,5282015Assets 2016: $222,646Liabilities 2016: $10,430Net Assets 2016: $212,2162016Assets 2017: $143,825Liabilities 2017: $17,256Net Assets 2017: $126,5692017Assets 2018: $294,917Liabilities 2018: $13,898Net Assets 2018: $281,0192018Assets 2019: $381,283Liabilities 2019: $17,434Net Assets 2019: $363,8492019Assets 2020: $496,992Liabilities 2020: $16,524Net Assets 2020: $480,4682020Assets 2021: $573,825Liabilities 2021: $15,962Net Assets 2021: $557,8632021Assets 2022: $801,060Liabilities 2022: $17,522Net Assets 2022: $783,5382022Assets 2023: $749,913Liabilities 2023: $22,457Net Assets 2023: $727,4562023Assets 2024: $709,324Liabilities 2024: $26,949Net Assets 2024: $682,3752024

Highlighted filing

2024

Assets$709,324
Liabilities$26,949
Net Assets$682,375
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $716,882Expenses 2011: $579,436Net Income 2011: $137,4462011Revenue 2012: $439,466Expenses 2012: $465,753Net Income 2012: -$26,2872012Revenue 2013: $480,868Expenses 2013: $482,144Net Income 2013: -$1,2762013Revenue 2014: $667,270Expenses 2014: $556,727Net Income 2014: $110,5432014Revenue 2015: $660,458Expenses 2015: $620,616Net Income 2015: $39,8422015Revenue 2016: $417,191Expenses 2016: $594,503Net Income 2016: -$177,3122016Revenue 2017: $540,992Expenses 2017: $626,639Net Income 2017: -$85,6472017Revenue 2018: $742,032Expenses 2018: $587,582Net Income 2018: $154,4502018Revenue 2019: $642,814Expenses 2019: $559,984Net Income 2019: $82,8302019Revenue 2020: $731,981Expenses 2020: $615,362Net Income 2020: $116,6192020Revenue 2021: $663,114Expenses 2021: $585,719Net Income 2021: $77,3952021Revenue 2022: $923,077Expenses 2022: $697,402Net Income 2022: $225,6752022Revenue 2023: $827,986Expenses 2023: $884,068Net Income 2023: -$56,0822023Revenue 2024: $819,387Expenses 2024: $864,468Net Income 2024: -$45,0812024

Highlighted filing

2024

Revenue$819,387
Expenses$864,468
Net Income-$45,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,324
Liabilities
$26,949
Net assets
$682,375
Revenue
$819,387
Expenses
$864,468
Net income
-$45,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.27$6.82$8.19$8.64$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.22$7.27$8.28$8.84$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.18$7.84$9.23$6.97$2.26
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$6.63$5.86$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.17$4.80$7.32$6.15$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$6.43$5.60$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.81$7.42$5.88$1.54
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$5.41$6.27$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.12$4.17$5.95$1.77
2015Summary only. Only limited summary data is available for this year.$4.05$0.16$3.90$6.60$6.21$0.40
2014Summary only. Only limited summary data is available for this year.$3.81$0.32$3.50$6.67$5.57$1.11
2013Summary only. Only limited summary data is available for this year.$2.68$0.29$2.39$4.81$4.82$0.01
2012Summary only. Only limited summary data is available for this year.$2.79$0.39$2.40$4.39$4.66$0.26
2011Summary only. Only limited summary data is available for this year.$2.84$0.18$2.67$7.17$5.79$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$819,387
Mission and Program Overview

Mission

The California Wilderness Coalition protects the natural landscapes that make California unique, providing clean air and water, a home to wildlife, and a place for recreation and spiritual renewal.

CalWild protects our state's drinking water and wild places by seeking new protections for streams and natural areas on public lands. Current campaigns include: the Sierra Forests, NW CA, the Desert, the San Gabriel Mts and the Central Coast of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,753$408,007▼ $42,746
Cash and Non-Interest-Bearing Accounts$296,001$298,152▲ $2,151
Investments in Publicly Traded Securities$1,848$1,854▲ $6
Accounts Receivable$1,311$1,311→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$749,913$709,324▼ $40,589
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,457$26,949▲ $4,492
Total Liabilities$22,457$26,949▲ $4,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,456$682,375▼ $81
Net Assets With Donor Restrictions$45,000--
Total Net Assets Fund Balance$727,456$682,375▼ $45,081
Total Liabilities and Net Assets / Fund Balance$749,913$709,324▼ $40,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MorrillExecutive DirectorFT$111,142$3,334$114,476
Mark GreenInter. Exec DirectorFT$42,440-$42,440

Board Members and Trustees

NameTitle
Mariana McGuireBoard Chair
Sarah PedersenVice Chair
Andrea OsorioDirector
Annie NyborgDirector
Bonnie HolmanDirector
Daniel GutmanDirector
Jonathan HodgeDirector
Keith HammondDirector
Kristin RoscoeDirector
Obi KauffmanDirector
Russell ScofieldDirector
Wendi JonassenDirector
Mark MilinkovichSecretary
Michele BarinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,480
Program Service Revenue
$72,627
Investment Income
$7,280
Other Revenue
$0
All Other Contributions
$722,062
Change in Net Assets
$-45,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,472
Other Expenses$258,996
Total Fundraising Expense$72,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,671$23,747$2,577$326,995
Current Officers, Directors, Trustees, and Key Employees$75,717$47,817$22,026$145,560
Fees for Services Other$92,425$28,511$15,840$136,776
Other Employee Benefits$67,244$14,084$4,789$86,117
Travel$42,274$1,223$641$44,138
Office Expenses$18,543$18,352$3,458$40,353
Payroll Taxes$30,527$4,864$1,910$37,301
Other Expenses--$20,847$20,847
Fees for Services Accounting-$10,675-$10,675
Pension Plan Contributions-$9,499-$9,499
Insurance$2,829$1,254$314$4,397
Conferences and Meetings$640$1,170-$1,810
Total Functional Expenses$630,870$161,196$72,402$864,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Our Office Manager, Accountant, and contracted tax preparers work together to review the organization's documents by pulling reports from Quickbooks and our donor database, and utilizing our in-kind tracker.”

Form 990, Part VI, Section B, Line 12C

“The standard of behavior at California Wilderness Coalition (CalWild) is that all staff, volunteers, and Board members scrupulously avoid conflicts of interest. The purposes of this policy are to protect the integrity of CalWilds decision-making process, to enable our constituencies to have confidence in our integrity, and to protect the integrity and reputations of staff, volunteers, and board members. Before election, hiring or appointment, CalWild will require applicants to make a full written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. We keep these disclosures on file. There are minutes of any meeting at which potential conflicts are discussed include the material facts considered. Board members review annually the conflict of interest policy for purposes of identifying and reviewing transactions or relationships that have the potential to lead to conflict of interest - actual or an appearance of conflict - among the interests of CalWild and its personal, professional, business, or other interests.”

Form 990, Part VI, Section B, Line 15A

“The compensation was determined by a special session by the board that included significant deliberation and follow up.”

Form 990, Part VI, Section C, Line 19

“By request.”

Filing and Contact Details

Filer

Filer Name
CalWild
EIN
51-0183228
Phone
5104511450
Address
4900 Shattuck Avenue 22627, Oakland, CA 94609

Signing Officer

Name
Mark Green
Title
Executive Director
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Morrill
Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
15

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other campaigns include Northern California, Central Coast, San Gabriel Mountains, Forest Planning, BLM, Forest health and planning, and Eel River Project”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Green
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IRS990/ProgSrvcAccomActy2Grp/Desc0Desert: CalWild put in significant resources and time to launch a Protect California Deserts campaign to create the Chuckwalla National Monument and expand Joshua Tree National Park. This effort included organizing in the local community, talking closely with important stakeholders about the role of public lands in the region, and limiting any conflicts through intensive background research and mapping.
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