Nonprofit · EIN 68-0396859
NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
Tax-exempt · WEAVERVILLE, CA 96093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $545,021 | $515,856 | $29,165 | $213,978 | $211,378 | $2,600 |
| June 30, 2024 | 990 | $398,208 | $397,190 | $1,018 | $214,519 | $211,378 | $3,141 |
| June 30, 2023 | 990 | $960,320 | $1,020,757 | -$60,437 | $159,174 | $346,522 | -$187,348 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $510,855
- of which government grants
- $169,265
- Program service revenue
- $18,766
- Investment income
- $15,400
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $153,894
- Salaries, compensation and benefits (total)
- $182,802
- Professional fundraising fees
- $0
- Accounting fees
- $4,387
- Occupancy
- $13,500
- Travel
- $6,612
- Depreciation
- $541
- Program services (functional)
- $430,998
- Management and general (functional)
- $84,858
Balance sheet and other
- Total assets, start of year
- $158,272
- Total assets, end of year
- $213,978
- Total liabilities, end of year
- $211,378
- Net assets, end of year
- $2,600
- Land, buildings and equipment
- $811
- Net assets without donor restrictions
- $2,600
- Gross receipts
- $545,021
- Employees
- 14
- Year formed
- 1994
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Madrone | DIRECTOR BOS Institutional trustee | 1 | $0 |
| Mary Ellen Grigsby | Treasurer Institutional trustee, Officer | 1 | $0 |
| Greg Lowden | Secretary Institutional trustee, Officer | 1 | $0 |
| Gerry Hemmingsen | DIRECTOR AT LARGE Institutional trustee | 1 | $0 |
| Heidi Harris | PRESIDENT Institutional trustee, Officer | 1 | $0 |
| Patrick Truman | Vice President Institutional trustee, Officer | 1 | $0 |
| Darrin Short | ALT DIRECTOR Institutional trustee | 1 | $0 |
| Liam Gogan | ALT DIRECTOR Institutional trustee | 1 | $0 |
| Rex Bohn | ALT DIRECTOR Institutional trustee | 1 | $0 |
| Joey Borges | DIRECTOR AT LARGE Institutional trustee | 1 | $0 |
| John Ritz | Trinity County RCD ALT Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Madrone | DIRECTOR BOS Institutional trustee | 1 | $0 |
| Mary Ellen Grigsby | Treasurer Institutional trustee, Officer | – | $0 |
| Greg Lowden | Secretary Institutional trustee, Officer | 1 | $0 |
| Gerry Hemmingsen | DIRECTOR AT LARGE Institutional trustee | – | $0 |
| Heidi Harris | PRESIDENT Institutional trustee, Officer | 1 | $0 |
| Patrick Truman | Vice President Institutional trustee, Officer | 1 | $0 |
| Darrin Short | ALT DIRECTOR Institutional trustee | – | $0 |
| Liam Gogan | ALT DIRECTOR Institutional trustee | 1 | $0 |
| Rex Bohn | ALT DIRECTOR Institutional trustee | – | $0 |
| Joey Borges | DIRECTOR AT LARGE Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBIE CHADWICK | DIRECTOR BOS Institutional trustee | 1 | $0 |
| REX BOHN | ALT DIRECTOR Institutional trustee | 1 | $0 |
| STEVEN WESTBROOK | DIRECTOR BOS Institutional trustee | 1 | $0 |
| GERRY HEMMINGSEN | SECRETARY Institutional trustee, Officer | 1 | $0 |
| PATRICK TRUMAN | PRESIDENT Institutional trustee, Officer | 1 | $0 |
| BERRY STEWART | DIRECTOR Institutional trustee | 1 | $0 |
| GREG LOWDEN | ALT DIRECTOR Institutional trustee | 1 | $0 |
| MARK MOORE | ALT DIRECTOR Institutional trustee | 1 | $0 |
| MATT WESTBROOK | ALT DIRECTOR Institutional trustee | 1 | $0 |
| GARY MARKEGARD | DIRECTOR AT LARGE Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2183, WEAVERVILLE, CA 96093-2183
- In care of
- % PATRICK TRUMAN
- Principal officer (990 for 2024)
- Heidi Carpenter-Harris, P O BOX 2183, WEAVERVILLE, CA 96093
- Signed the 990
- Heidi Carpenter-Harris, President
- Phone
- (530) 623-3967
- Return prepared by
- MKZ CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0396859 or by the name NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ACTIVITIES WITHIN TRINITY, HUMBOLDT, DEL NORTE COUNTY, SISKIYOU AND MENDOCINO COUNTIES AND TO RECRUIT AND ADMINISTER FINANCIAL CAPITAL FOR SUCH PURPOSES.
Program accomplishments
- The Councils, objectives and purpose is the promotion of environmentally and economically sustainable healthy communities and forests through resource development, coordination and implementation of economic development and other opportunities for the people of Trinity County, Humboldt County and Del Norte County and to recruit and administer financial capital for such purposes.Expenses $430,998
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0396859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S32Z)
- Assets (IRS master file)
- $213,978
- Income (IRS master file)
- $545,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $545,021 | $515,856 | $213,978 | XML |
| 990 | June 2024 | $398,208 | $397,190 | $214,519 | IRS |
| 990 | June 2023 | $960,320 | $1,020,757 | $159,174 | XML |
| 990 | June 2022 | $709,902 | $750,210 | $374,045 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0396859).
Questions about NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
- What is the EIN of NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL?
- The employer identification number (EIN) of NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL is 68-0396859.
- Is NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL?
- The 990 for the year ended June 30, 2025 names Heidi Carpenter-Harris.
- Who are the officers and directors of NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST CALIFORNIA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $545,021, expenses of $515,856 and total assets of $213,978 at year end.
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- SOROPTIMIST INTERNATIONAL OF TRINITY COUNTY EIN 51-0212118 · last filed 990-N for 2024
- TRINITY COUNTY VISITORS AND DEVELOPMENT BUREAU EIN 81-3890829 · last filed 990-N for 2023
- HUMAN RESPONSE NETWORK EIN 68-0032176 · last filed 990 for 2025
- WEAVERVILLE FIRE DEPARTMENT EIN 94-2852139 · last filed 990-N for 2025
- KINDER KIDS MONTESSORI INC EIN 84-4991066 · last filed 990 for 2025
- TRINITY COUNTY FOOD ASSISTANCE PROGRAM EIN 41-2127592 · last filed 990 for 2024
All nonprofits in WEAVERVILLE · California · Community improvement and capacity building