Civic Intelligence

California Wilderness Coalition

990 • Fiscal year 2020 • EIN 51-0183228

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

520 Third St Ste 208Oakland, CA 94607

(510) 451-1450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$496,992

Up $115,709 (+30%) from 2019

Net Assets

Up

$480,468

Up $116,619 (+32%) from 2019

Liabilities

Down

$16,524

Down $910 (-5.2%) from 2019

Revenue And Expenses

Revenue

Up

$731,981

Up $89,167 (+14%) from 2019

Expenses

Up

$615,362

Up $55,378 (+9.9%) from 2019

Net Income

Up

$116,619

Up $33,789 (+41%) from 2019

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

2020

Assets$496,992
Liabilities$16,524
Net Assets$480,468

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

2020

Revenue$731,981
Expenses$615,362
Net Income$116,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$793,344
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$225,879$402,928▲ $177,049
Savings and Temporary Cash Investments$93,508$93,531▲ $23
Investments in Publicly Traded Securities$61,363$0▼ $61,363
Accounts Receivable$533$533→ $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$381,283$496,992▲ $115,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,434$16,524▼ $910
Total Liabilities$17,434$16,524▼ $910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,849$470,496▲ $106,647
Net Assets With Donor Restrictions-$9,972-
Total Net Assets Fund Balance$363,849$480,468▲ $116,619
Total Liabilities and Net Assets / Fund Balance$381,283$496,992▲ $115,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris MorrillExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Steve McClaryBoard Chair
Annie NyborgDirector
Avi HestermanDirector
Don MorrillDirector
Hall NewbeginDirector
Jessica LoyaDirector
John AmodioDirector
Keith HammondDirector
Mariana McGuireDirector
Nicole JohnsonDirector
Bonnie HolmanSecretary
Jay WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,717
Program Service Revenue
$73,800
Investment Income
$5,828
Other Revenue
$636
All Other Contributions
$613,349
Change in Net Assets
$116,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,000Fair Market Value (FMV)
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,280
Other Expenses$302,082
Total Fundraising Expense$53,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,934$7,084$22$167,040
Fees for Services Other$122,251-$358$122,609
Current Officers, Directors, Trustees, and Key Employees$27,337$37,382$25,281$90,000
Fees for Services Management-$84,500-$84,500
Other Employee Benefits$25,573$5,931$3,133$34,637
Travel$23,671$3,450$1,222$28,343
Payroll Taxes$15,687$3,698$2,218$21,603
Office Expenses$8,613$6,379$4,424$19,416
Other Expenses--$16,663$16,663
Fees for Services Lobbying$11,535--$11,535
Fees for Services Accounting-$8,670-$8,670
Occupancy$3,627$518$397$4,542
Conferences and Meetings$1,658$1,145$97$2,900
Insurance-$2,766-$2,766
Advertising$138--$138
Total Functional Expenses$400,024$161,523$53,815$615,362
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
Yes

Governance Explanations

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

The organization has contracted with The Next Generation for administrative services from July 1, 2019 through June 30, 2020.

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.

Filing and Contact Details

Filer

Filer Name
California Wilderness Coalition
EIN
51-0183228
Phone
5104511450
Address
520 Third St Ste 208, Oakland, CA 94607

Signing Officer

Name
Chris Morrill
Title
Executive Director
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Morrill
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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: Sierra Forests CalWild is a leader in National Forest Plan Revisions throughout Californias 18 National Forests. The most recent wave of revisions started in the Sierra and in this fiscal year included the conclusion of the Inyo NF plan as well as the final stages for the Sierra and Sequoia NFs. Through advocacy, providing ground-truthed data, and developing relationships with Forest Service staff, CalWild is advocating for over 450,000 acres of new eligible wilderness and 500+ miles of eligible wild and scenic rivers in the two remaining Forests. OTHER PROGRAM SERVICES 5: 1) The Central Coast Heritage Protection Act passed the House of Representatives in February 2020, 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) The San Gabriel Mountains Foothills and Rivers Protection Act passed the House of Representatives in February 2020, which would protect 31,069 acres of wilderness and 46 miles of wild and scenic rivers. It has the support of over 500 businesses, schools, organizations, chambers of commerce, and municipalities. 3) We launched our Public Lands Equity and Resilience program in February 2020, which aims to build our black, indigenous, and people of color (BIPOC) supporter base and generate more public lands advocacy in California's Central Valley. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8:

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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