Civic Intelligence

California Wilderness Coalition

990 • Fiscal year 2019 • EIN 51-0183228

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

1736 Franklin St 9th FlOakland, CA 94612

(510) 451-1450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$381,283

Up $86,366 (+29%) from 2018

Net Assets

Up

$363,849

Up $82,830 (+29%) from 2018

Liabilities

Up

$17,434

Up $3,536 (+25%) from 2018

Revenue

Down

$642,814

Down $99,218 (-13%) from 2018

Expenses

Down

$559,984

Down $27,598 (-4.7%) from 2018

Net Income

Down

$82,830

Down $71,620 (-46%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$381,283
Liabilities$17,434
Net Assets$363,849

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$642,814
Expenses$559,984
Net Income$82,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$645,630
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
Cash and Non-Interest-Bearing Accounts$188,329$225,879▲ $37,550
Savings and Temporary Cash Investments$93,480$93,508▲ $28
Investments in Publicly Traded Securities-$61,363-
Pledges and Grants Receivable$12,575$0▼ $12,575
Accounts Receivable$533$533→ $0
Other Notes and Loans Receivable, Net-$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$294,917$381,283▲ $86,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,898$17,434▲ $3,536
Total Liabilities$13,898$17,434▲ $3,536
Net Assets / Fund Balance
Unrestricted Net Assets$281,019$363,849▲ $82,830
Total Net Assets Fund Balance$281,019$363,849▲ $82,830
Total Liabilities and Net Assets / Fund Balance$294,917$381,283▲ $86,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve McClaryBoard Chair
Avi HestermanDirector
Hall NewbeginDirector
Jay WatsonDirector
Jessica LoyaDirector
John AmodioDirector
Keith HammondDirector
Lisa MyersDirector
Nicole JohnsonDirector
Chris MorrillExecutive Director
Rick SaezSecretary
Don MorrillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Next GenerationMgmt, Administration1736 Franklin St 9th Fl, Oakland, CA 94612$155,500
Revenue and Support

Revenue Composition

Contributions and Grants
$644,140
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$-1,650
All Other Contributions
$641,315
Change in Net Assets
$82,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$61,066Fair Market Value (FMV)
Total Noncash Contributions2$61,066-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,439
Salaries, Compensation, and Employee Benefits$204,645
Total Fundraising Expense$26,039
Professional Fundraising Fees$2,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,057$1,520$295$165,872
Fees for Services Management-$155,500-$155,500
Fees for Services Other$118,341-$590$118,931
Travel$26,641-$1,348$27,989
Other Employee Benefits$24,834$603$29$25,466
Other Expenses--$14,974$14,974
Payroll Taxes$13,167$118$22$13,307
Office Expenses$7,225$2,320$2,780$12,325
Advertising$5,089-$2,501$7,590
Fees for Services Accounting-$7,240-$7,240
Information Technology$2,143$558$600$3,301
Fees for Services Professional Fundraising--$2,900$2,900
Insurance-$2,584-$2,584
Conferences and Meetings$1,368$637-$2,005
Total Functional Expenses$362,865$171,080$26,039$559,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,900
Fundraising Direct Expenses$2,816
Fundraising Gross Income$620
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

CalWild hired The Next Generation effective 7/1/13 to provide Executive Director, operations, communications, and fundraising services.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Next Generation works with the bookkeeper and tax preparer to create the draft 990 which is reviewed by the entire board before it is signed and submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

By request.

Form 990 Part VII Compensation of Officer, Directors, etc.

The organization has contracted with The Next Generation for management services, including the services of Chris Morrill as Executive Director from July 1, 2018 through June 30, 2019.

Filing and Contact Details

Filer

Filer Name
California Wilderness Coalition
EIN
51-0183228
Phone
5104511450
Address
1736 Franklin St 9th Fl, Oakland, CA 94612

Signing Officer

Name
Chris Morrill
Title
Executive Director
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Morrill
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Program Accomplishments1) Rep. Carbajal and Sen. Harris introduced the Central Coast Heritage Protection Act in October 2017, which would protect 244,909 acres of wilderness and 159 miles of wild and scenic rivers. It has the support of over 500 businesses, schools, organizations, chambers of commerce, and municipalities. 2) We launched our Wild Rivers Project, which aims to protect 6,000 miles of wild and scenic rivers in California by 2028. 3) We continued to advance S.32 with Sen. Feinstein in the desert, with House passage of the accompanying Rep. Cook bill looking positive. 4) We continued to seek passage for Rep. Chus two San Gabriel bills, HR 3039 and HR 2323 and reviewed the San Gabriel Mountains National Monument plan, reporting it as inadequate in describing the monument's protected features. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6:

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IRS990/Form990PartVIISectionAGrp/PersonNm3John Amodio
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm5Avi Hesterman
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Loya
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Myers
IRS990/Form990PartVIISectionAGrp/PersonNm9Hall Newbegin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Watson
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Morrill
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Northwest California's Mountains and RiversNorthwest California's public lands contain significant tracts of road-less forested watersheds that are key to clean drinking water and sustaining wild fish populations. For four years, CalWild has worked with the community, elected officials, tribes, timber companies, and others in crafting a multi-faceted public lands proposal to Congressman Huffman, which was jointly re-introduced to Congress in April 2019 as the Northwest California Wilderness, Recreation, and Working Forests Act. Included in the bill are proposals for a 729,000-acre South Fork Trinity-Mad River Special Restoration Area, 262,119 new wilderness acres, and 480 miles of new and expanded wild and scenic rivers, as well as authorization to construct two visitor centers in Trinity and Del Norte Counties and plans to establish coordinated, inter-agency fire management in the region.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Central CoastThe Central Coast Heritage Protection Act (CCHPA), jointly reintroduced by Rep. Carbajal and Senators Harris and Feinstein in April 2019, will permanently protect 244,476 acres of federal land as wilderness, establish two scenic areas totaling 34,882 acres, and protect 159 miles of wild and scenic rivers. Consistent with our role in this campaign over the last 8 years, CalWild is working closely and frequently with legislative staff from all offices, acting as the lead contact for concerns about fire and fuels, mountain biking, horseback riding, and wild and scenic rivers. To stoke our efforts, we have a supporter list of over 500 stakeholders including chambers of commerce, businesses, groups, and individuals.
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Document Assets

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Filings

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