Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-2762508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$445,624
Up $164,542 (+59%) from 2023
Net Assets
Up$210,144
Up $1,681 (+0.8%) from 2023
Liabilities
Up$235,480
Up $162,861 (+224%) from 2023
Revenue
Up$895,414
Up $91,320 (+11%) from 2023
Expenses
Up$893,733
Up $116,742 (+15%) from 2023
Net Income
Down$1,681
Down $25,422 (-94%) from 2023
Mattole river watershed enhancement:during 2019 extensive work and studies continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion.
The Mattole Salmon Group's mission is to work to restore salmon populations to self-sustaining levels in the Mattole River watershed
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $213,320 | $340,087 | ▲ $126,767 |
| Land, Buildings, and Equipment, Net | $59,416 | $57,324 | ▼ $2,092 |
| Cash and Non-Interest-Bearing Accounts | - | $24,353 | - |
| Prepaid Expenses and Deferred Charges | $8,288 | $23,800 | ▲ $15,512 |
| Savings and Temporary Cash Investments | $57 | $58 | ▲ $1 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $281,082 | $445,624 | ▲ $164,542 |
| Other Assets Total | $1 | $2 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,818 | $145,010 | ▲ $79,192 |
| Other Liabilities | $6,801 | $90,470 | ▲ $83,669 |
| Total Liabilities | $72,619 | $235,480 | ▲ $162,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,102 | $196,428 | ▲ $5,326 |
| Net Assets With Donor Restrictions | $17,361 | $13,716 | ▼ $3,645 |
| Total Net Assets Fund Balance | $208,463 | $210,144 | ▲ $1,681 |
| Total Liabilities and Net Assets / Fund Balance | $281,082 | $445,624 | ▲ $164,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,296 | $2,577 | $40,873 |
| Buildings | $19,028 | $21,706 | $40,734 |
| Equipment | - | $12,053 | $12,053 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Campbell Thompson | Board Member | - | $76,400 | $76,400 |
| Richard Sykes | Executive Director | PT | $14,733 | $14,733 |
| Name | Title |
|---|---|
| Michael Evenson | President |
| David Simpson | Board Member |
| Gail Rosin | Board Member |
| Ray Lingel | Board Member |
| Walker Wise | Board Member |
| Lindsay Merryman | Treas/Sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $456,534 |
| Other Expenses | $437,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,882 | $73,605 | - | $295,487 |
| Fees for Services Other | $242,692 | $65 | - | $242,757 |
| Current Officers, Directors, Trustees, and Key Employees | $78,374 | $12,759 | - | $91,133 |
| Payroll Taxes | $55,619 | $14,295 | - | $69,914 |
| Conferences and Meetings | $12,965 | $7,162 | - | $20,127 |
| All Other Expenses | $136 | $11,067 | - | $11,203 |
| Other Expenses | $7,377 | $1,889 | - | $9,266 |
| Insurance | $2,000 | $3,091 | - | $5,091 |
| Interest | - | $3,438 | - | $3,438 |
| Fees for Services Accounting | - | $2,559 | - | $2,559 |
| Depreciation Depletion | - | $2,092 | - | $2,092 |
| Fees for Services Legal | $25 | $2,000 | - | $2,025 |
| Office Expenses | - | $1,870 | - | $1,870 |
| Occupancy | - | $1,061 | - | $1,061 |
| Total Functional Expenses | $730,940 | $162,793 | $0 | $893,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Campbell Thompson | BD Member & PR | Wages | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CCCU Line of Credit | $90,000 |
| Visa Card | $470 |
“Form 990, Part VI, Section C, Line 11B):The Form 990 is provided to the executive director for initial review and approval. It is then submitted to the board of directors for review and approval and signature.”
“Form 990 Part VI, Section C, Line 19: The governing documents of this organization and a public copy of this return are available upon written request and are available for review at the office as well. The conflict of interest policy is written into the By-Laws of the organization and is a part of the governing documents available for public inspection.”
“Campbell Thompson serves as a board member and receives no compensation for his board service. He is also employed by the organization as a Project Manager and received $76,400 in W-2 wages for the calendar year; this amount is reported on his single Part VII, Section A line as compensation from the organization. He is listed once among current directors, with all compensation for the calendar year reported on that line to reflect wages from his employee role rather than board service.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Mattole Salmon Group's mission is to work to restore salmon populations to self-sustaining levels in the Mattole River watershed |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 22811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Yonts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075994549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36895 Mattole Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Petrolia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91133 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 437199 |
| IRS990/CYOtherRevenueAmt | 0 | 216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 872387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456534 |
| IRS990/CYTotalExpensesAmt | 0 | 893733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 895414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2092 |
| IRS990/Desc | 0 | The Mattole Salmon Group's mission is to work to restore salmon populations to self-sustaining levels in the Mattole River Watershed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17361 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13716 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 730940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2025 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242757 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Campbell Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Sykes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walker Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gail Rosin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ray Lingel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Evenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lindsay Merryman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treas/Sec |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 895414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5091 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/InterestGrp/TotalAmt | 0 | 3438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93660 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mattole River Watershed enhancement: extensive work and studies. continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196428 |
| IRS990/NoncashContributionsAmt | 0 | 20044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses Permits & Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90470 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CA SBE Ins. Settlement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/OtherRevenueTotalAmt | 0 | 216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295487 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23800 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | State Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 215118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 379146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 642 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329568 |
| IRS990/PYOtherRevenueAmt | 0 | 871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 782220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447423 |
| IRS990/PYTotalExpensesAmt | 0 | 776991 |
| IRS990/PYTotalRevenueAmt | 0 | 804094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 872387 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 895197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4561139 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4561139 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 895197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4561139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4614767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CCCU Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Campbell Thompson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BD Member & PR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Section C, Line 11B):The Form 990 is provided to the executive director for initial review and approval. It is then submitted to the board of directors for review and approval and signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 Part VI, Section C, Line 19: The governing documents of this organization and a public copy of this return are available upon written request and are available for review at the office as well. The conflict of interest policy is written into the By-Laws of the organization and is a part of the governing documents available for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Campbell Thompson serves as a board member and receives no compensation for his board service. He is also employed by the organization as a Project Manager and received $76,400 in W-2 wages for the calendar year; this amount is reported on his single Part VII, Section A line as compensation from the organization. He is listed once among current directors, with all compensation for the calendar year reported on that line to reflect wages from his employee role rather than board service. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VII, Section A-Compensation of Officers, Directors, Trustees, etc |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 281082 |
| IRS990/TotalAssetsEOYAmt | 0 | 445624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 281082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 445624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22811 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 730940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 893733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210144 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 730940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 872387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91133 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.