Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$23,560,844
Up $2,061,614 (+9.6%) from 2020
Net Assets
Up$19,988,030
Up $793,268 (+4.1%) from 2020
Liabilities
Up$3,572,814
Up $1,268,346 (+55%) from 2020
Revenue And Expenses
Revenue
Down$15,926,609
Down $1,284,086 (-7.5%) from 2020
Expenses
Down$14,670,856
Down $2,043,694 (-12%) from 2020
Net Income
Up$1,255,753
Up $759,608 (+153%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 28, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $15,938,608
Mission and Program Overview
Mission
River partners mission is to bring life back to rivers by creating wildlife habitat for the benefit of people and the environment. We envision interconnected, thriving floodplains that sustain abundant wildlife, support productive farmland, preserve freshwater resources.
To create wildlife habitat for the benefit of people and the environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,617,094 | $16,656,420 | ▲ $1,039,326 |
| Cash and Non-Interest-Bearing Accounts | $167,004 | $2,287,853 | ▲ $2,120,849 |
| Pledges and Grants Receivable | $1,863,329 | $2,118,525 | ▲ $255,196 |
| Accounts Receivable | $2,043,658 | $580,843 | ▼ $1,462,815 |
| Investments Other Securities | $401,008 | $466,990 | ▲ $65,982 |
| Inventories for Sale or Use | $143,399 | $330,266 | ▲ $186,867 |
| Prepaid Expenses and Deferred Charges | $293,007 | $294,522 | ▲ $1,515 |
| Other Notes and Loans Receivable, Net | $274,903 | $0 | ▼ $274,903 |
| Savings and Temporary Cash Investments | $15,533 | $0 | ▼ $15,533 |
| Total Assets | $21,499,230 | $23,560,844 | ▲ $2,061,614 |
| Other Assets Total | $680,295 | $825,425 | ▲ $145,130 |
| Liabilities | |||
| Other Liabilities | $737,213 | $1,374,001 | ▲ $636,788 |
| Mortgage Notes Payable Secured by Investment Property | $51,871 | $1,228,053 | ▲ $1,176,182 |
| Accounts Payable and Accrued Expenses | $1,347,384 | $970,760 | ▼ $376,624 |
| Unsecured Notes Loans Payable | $168,000 | $0 | ▼ $168,000 |
| Total Liabilities | $2,304,468 | $3,572,814 | ▲ $1,268,346 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,745,604 | $14,696,773 | ▼ $48,831 |
| Net Assets Without Donor Restrictions | $4,449,158 | $5,291,257 | ▲ $842,099 |
| Total Net Assets Fund Balance | $19,194,762 | $19,988,030 | ▲ $793,268 |
| Total Liabilities and Net Assets / Fund Balance | $21,499,230 | $23,560,844 | ▲ $2,061,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,003,130 | - | $13,003,130 |
| Buildings | $2,345,429 | $891,103 | $3,236,532 |
| Equipment | $1,086,802 | $1,139,558 | $2,226,360 |
| Leasehold Improvements | $163,430 | $18,401 | $181,831 |
| Other Land Buildings | $57,629 | - | $57,629 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $371,008 | - | ▲ $95,982 | - | $466,990 |
| 2019 | $346,878 | $18,497 | ▲ $5,633 | - | $371,008 |
| 2018 | $286,046 | $51,000 | ▲ $9,832 | - | $346,878 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Rentner | President | FT | $167,144 | $4,115 | $171,259 |
| Jessica Bourne | Director of Finance | FT | $149,812 | $5,073 | $154,885 |
| John Cain | Director of Conservation | FT | $132,322 | $18,360 | $150,682 |
| Claude Sheppard | Director of Operations | FT | $119,613 | $4,766 | $124,379 |
| Armando Gutierrez Uribe | Field Technician | FT | $101,583 | $6,754 | $108,337 |
| Mona Dagy | Secretary | FT | $74,291 | $13,748 | $88,039 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Lando | Chair Person |
| Allen Hackett | Board of Director |
| Dave Koehler | Board of Director |
| Dawit Zeleke | Board of Director |
| Elaine Trevino | Board of Director |
| Ken Grossman | Board of Director |
| Mark Kimmelshue | Board of Director |
| Mike Davies | Board of Director |
| Monroe Sprague | Board of Director |
| Suellen Rowlison | Board of Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yurok Tribe Fisheries Department | Construction | 190 KLAMATH BLVD, Klamath, CA 95548 | $1,580,876 |
| Miguel Anger Del La Rosa | Field Labor | 6082 COUNTY ROAD 200, Orland, CA 95963 | $1,231,753 |
| Field | Field Labor | 122 E TEHACHAPI BLVD STE C, Tehachapi, CA 93561 | $256,240 |
| Four M Contracting | Construction | 338 CERNON ST, Vacaville, CA 95688 | $113,000 |
| M A Garcia Agrilabor INC | Field Labor | 6942 MAZE BLVD, Modesto, CA 95358 | $104,611 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,290,846
- Program Service Revenue
- $11,617,664
- Investment Income
- $18,099
- Other Revenue
- $0
- All Other Contributions
- $486,649
- Change in Net Assets
- $1,255,753
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,926,609
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $342,319
- Total Revenue per Audited Statements
- $16,268,928
- Total Revenue per Form 990
- $15,926,609
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,461,811 |
| Salaries, Compensation, and Employee Benefits | $6,209,045 |
| Total Fundraising Expense | $122,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,003,995 | $546,472 | $84,537 | $4,635,004 |
| Fees for Services Other | $4,008,431 | $118,339 | $3,650 | $4,130,420 |
| Other Employee Benefits | $541,568 | $116,580 | $12,403 | $670,551 |
| Payroll Taxes | $335,569 | $72,237 | $7,685 | $415,491 |
| Current Officers, Directors, Trustees, and Key Employees | $122,355 | $279,907 | $8,558 | $410,820 |
| Office Expenses | $9,246 | $206,560 | $4,207 | $220,013 |
| Depreciation Depletion | $190,611 | $14,002 | - | $204,613 |
| Other Expenses | $148,648 | $164 | $0 | $148,812 |
| Insurance | $100,777 | $43,828 | $75 | $144,680 |
| Occupancy | $21,038 | $103,005 | - | $124,043 |
| Information Technology | $4,436 | $110,048 | $135 | $114,619 |
| Travel | $92,772 | $9,382 | $478 | $102,632 |
| Pension Plan Contributions | $67,452 | $9,695 | $32 | $77,179 |
| All Other Expenses | $30,297 | $31,598 | $223 | $62,118 |
| Fees for Services Legal | $45,382 | $10,292 | - | $55,674 |
| Fees for Services Accounting | - | $47,600 | - | $47,600 |
| Interest | $17,139 | $24,218 | - | $41,357 |
| Fees for Service Investment Mgmnt Fees | - | $5,575 | - | $5,575 |
| Advertising | $598 | $714 | - | $1,312 |
| Conferences and Meetings | $147 | $737 | $69 | $953 |
| Total Functional Expenses | $12,742,610 | $1,806,179 | $122,067 | $14,670,856 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,910,675 |
| Expenses per Audited Statements | $14,670,856 |
| Total Expenses per Form 990 | $14,670,856 |
| Expenses Not Reported on Form 990 | $239,819 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $1,374,001 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“This corporation shall have no voting members within the meaning of the nonprofit public benefit corporation law. The board of directors may, in its discretion, admit individuals to one or more classes of nonvoting members with such rights and obligations as the board finds appropriate.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to the president and cfo, who review and approve the form 990 before it is filed. However, if the board of directors has a regular scheduled meeting prior to the form 990's filing due date, then the board will perform a final review and approval of the form 990. If the board does not have a regular scheduled meeting prior to the form 990's due date, then a copy of the filed form 990 will be provided to the board for review and approval via email prior to president and cfo approval.”
Form 990, Part VI, Section B, Line 12C
“Board members and employees are expected to be alert for and avoid situations which might be construed as conflict of interest. If a board member or employee has a conflict of interest regarding compensation, a contract or any other transaction, that board member or employee must disclose all facts material to the conflict of interest. The disclosure is documented in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter, except to disclose material facts and to respond to questions. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”
Form 990, Part VI, Section B, Line 15
“Management uses the "fair pay for northern california nonprofits compensation & benefits survey report" to determine pay ranges for cfo, executive assistant, senior accounting manager, staff accountant, director of operations, field manager, field technician, staff scientist, and regional managers.”
Form 990, Part VI, Section C, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- River Partners
- EIN
- 94-3302335
- Phone
- 5308945401
- Address
- 580 VALLOMBROSA AVENUE, CHICO, CA 95926
Signing Officer
- Name
- Julie Rentner
- Title
- President
- Phone
- 5308945401
- Signed
- 2022-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Rentner
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 97
- Volunteers
- 18
Preparer
- Firm
- Aldrich Cpas and Advisors Llp
- Address
- 7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
- Preparer
- Debra D Smith CPA
- Phone
- 6198104940
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 3,978,575. Management and general expenses 50,038. Fundraising expenses 1,562. Total expenses 4,030,175. Staffing fees: program service expenses 29,856. Management and general expenses 68,301. Fundraising expenses 2,088. Total expenses 100,245.”
FORM 990, PART XI, LINE 9:
“Land easement impairment -540,000.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowments are established to provide increased long-range funding for future operations, administration, expansion, and projects of the organization. Net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions.”
PART X, LINE 2:
“River partners is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. River partners has been classified as an organization that is not a private foundation under section 509(a)(2). River partners has not entered into any activities that would jeopardize its tax-exempt status. Accordingly, no provision for income taxes is required.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Related organizations revenue per audited financials 234,804. Eliminating entries per audited financials 30,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related organizations expenses per audited financials 239,819.”
Raw XML AppendixShowing 400 of 738 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1347384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 970760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2043658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 580843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1312 |
| IRS990/AllOtherContributionsAmt | 0 | 486649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA BOURNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308945401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 VALLAMBROSA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95926 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2287853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 279907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 69 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1580876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1231753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 190 KLAMATH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6082 COUNTY ROAD 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 122 E TEHACHAPI BLVD STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 338 CERNON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6942 MAZE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KLAMATH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TEHACHAPI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VACAVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95963 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95358 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YUROK TRIBE FISHERIES DEPARTMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIGUEL ANGER DEL LA ROSA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FOUR M CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | M A GARCIA AGRILABOR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIELD LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FIELD LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FIELD LABOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4290846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18099 |
| IRS990/CYOtherExpensesAmt | 0 | 8461811 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11617664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1255753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6209045 |
| IRS990/CYTotalExpensesAmt | 0 | 14670856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15926609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14002 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204613 |
| IRS990/Desc | 0 | PERFORMED RIVER- AND FLOODPLAIN-RESTORATION PLANNING, IMPLEMENTATION, AND MANAGEMENT PROJECTS WITH STATE AND FEDERAL PARTNERS SUCH AS THE CALIFORNIA DEPARTMENT OF WATER, CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, WILDLIFE CONSERVATION BOARD, U.S. BUREAU OF RECLAMATION, AND U.S. FISH AND WILDLIFE SERVICE. INITIATED THE ACQUISITION OF FLOODPLAIN LANDS FOR FUTURE RESTORATION ON HUNDREDS OF ACRES IN NORTHERN CALIFORNIA, THE CENTRAL VALLEY, AND SOUTHERN CALIFORNIA. RIVER PARTNERS CONTINUED THE ACTIVE RESTORATION OF THOUSANDS OF ACRES STATEWIDE ALONG MAJOR CALIFORNIA WATERWAYS SUCH AS THE SACRAMENTO, FEATHER, SAN JOAQUIN, TUOLUMNE, STANISLAUS, KERN RIVERS.DOZENS OF IMPERILED AND ENDANGERED WILDLIFE SPECIES BENEFITTED FROM OUR WORK, INCLUDING ICONIC SALMON, MIGRATORY AND RESIDENT BIRDS SUCH AS THE LEAST BELL'S VIREO, AND MAMMALS SUCH AS THE RIPARIAN BRUSH RABBIT.NUMEROUS COMMUNITIES IN WHICH WE WORKED THIS YEAR BENEFITTED FROM INCREASED JOB OPPORTUNITIES AND RESTORATION FUNDS GOING TO LOCAL ECONOMIES, REDUCED FLOOD RISK, RECHARGED GROUNDWATER, AND INCREASED RECREATIONAL OPPORTUNITIES. RIVER PARTNERS ALSO SERVED LOCAL COMMUNITIES THROUGHOUT CALIFORNIA BY PARTICIPATING IN MULTIPLE PUBLIC FORUMS AT SCHOOLS, CONFERENCES, FESTIVALS, AND SIMILAR EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14745604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14696773 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12742610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10292 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55674 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4008431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4130420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4115 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4766 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE RENTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM LANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONROE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUELLEN ROWLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWIT ZELEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KIMMELSHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONA DAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARMANDO GUTIERREZ URIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAUDE SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 149812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119613 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF CONSERVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FIELD TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3804197 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5999 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21661 |
| IRS990/GrossReceiptsAmt | 0 | 15938608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114619 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 75 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144680 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17139 |
| IRS990/InterestGrp/TotalAmt | 0 | 41357 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 143399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 330266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 401008 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 466990 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2049062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15617094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16656420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18705482 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11999 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RIVER PARTNERS' MISSION IS TO CREATE WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. SINCE 1998, THE ORGANIZATION REALIZED THIS MISSION BY DESIGNING AND RESTORING FLOODPLAIN HABITATS ALONG THE MAJOR RIVERS OF CALIFORNIA. THIS TYPE OF WORK INCLUDES ON-THE-GROUND IMPLEMENTATION, ENVIRONMENTAL PLANNING AND CONSULTATION, PROJECT DEVELOPMENT, LAND MANAGEMENT AND ACQUISITION, RESEARCH, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51871 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1228053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19194762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19988030 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4449158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5291257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 206560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 680295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 825425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -540000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 541568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 670551 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2188427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 522680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 291042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2235347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 737213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1374001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 546472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4003995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4635004 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 274903 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 415491 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 32 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77179 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1863329 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2118525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 293007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 294522 |
| IRS990/PrincipalOfficerNm | 0 | JULIE RENTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SACRAMENTO VALLEY FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11139536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11139536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,560,844
- Liabilities
- $3,572,814
- Net assets
- $19,988,030
- Revenue
- $15,926,609
- Expenses
- $14,670,856
- Net income
- $1,255,753