Civic Intelligence

California Wilderness Coalition

990 • Fiscal year 2023 • EIN 51-0183228

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

4900 Shattuck Avenue 22627Oakland, CA 94609

(510) 451-1450

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$749,913

Down $51,147 (-6.4%) from 2022

Net Assets

Down

$727,456

Down $56,082 (-7.2%) from 2022

Liabilities

Up

$22,457

Up $4,935 (+28%) from 2022

Revenue

Down

$827,986

Down $95,091 (-10%) from 2022

Expenses

Up

$884,068

Up $186,666 (+27%) from 2022

Net Income

Down

-$56,082

Down $281,757 (-125%) from 2022

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

2023

Assets$749,913
Liabilities$22,457
Net Assets$727,456

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

2023

Revenue$827,986
Expenses$884,068
Net Income-$56,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$829,164
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$315,344$450,753▲ $135,409
Cash and Non-Interest-Bearing Accounts$362,828$296,001▼ $66,827
Pledges and Grants Receivable$60,000$0▼ $60,000
Investments in Publicly Traded Securities$61,840$1,848▼ $59,992
Accounts Receivable$1,048$1,311▲ $263
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$801,060$749,913▼ $51,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,522$22,457▲ $4,935
Total Liabilities$17,522$22,457▲ $4,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,538$682,456▼ $71,082
Net Assets With Donor Restrictions$30,000$45,000▲ $15,000
Total Net Assets Fund Balance$783,538$727,456▼ $56,082
Total Liabilities and Net Assets / Fund Balance$801,060$749,913▼ $51,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MorrillExecutive DirectorFT$102,625$3,079$105,704

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$763,969
Program Service Revenue
$63,952
Investment Income
$453
Other Revenue
$-388
All Other Contributions
$757,148
Change in Net Assets
$-56,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,683
Other Expenses$272,385
Total Fundraising Expense$70,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,489$28,028$27,873$391,390
Fees for Services Other$111,484$23,419$7,243$142,146
Current Officers, Directors, Trustees, and Key Employees$64,167$35,675$533$100,375
Other Employee Benefits$56,948$8,698$4,074$69,720
Travel$50,129$505$957$51,591
Office Expenses$21,796$14,369$3,072$39,237
Payroll Taxes$31,312$4,996$2,237$38,545
Pension Plan Contributions-$11,653-$11,653
Fees for Services Accounting-$9,200-$9,200
Other Expenses$1,508-$6,895$8,403
Insurance$2,402$2,055$235$4,692
Total Functional Expenses$675,235$138,598$70,235$884,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,178
Gaming Gross Income$335
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
Yes
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 A, Line 4

We made the change/decision in adopting a name change from California Wilderness Coalition to CalWild. The name change will apply going forward.

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
Chris Morrill
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Morrill
Formed
1976
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
20

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 Program Accomplishments: CalWild also has active legislation in the Central Coast, northwest, and San Gabriel Mountains. Throughout the Sierra Nevada and northwestern California, we lead efforts to administratively protect roadless areas, wilderness areas, and wild and scenic rivers through the Forest Services Plan Revision process. We also lead advocacy efforts to defend public lands statewide with our Public Lands Network, and focus on trespass grows in northern California as part of our Cannabis Removal on Public Lands (CROP) project.

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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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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