Tillamook Estuaries Partnership
- Assets
- $820.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Garibaldi, OR
- Founding
- 05/2002
- Data as of
- 09/2021
- EIN
- 02-0584357
Organization Overview
Tillamook Estuaries Partnership is located in Garibaldi, OR. The organization was established in 2002. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2021, Tillamook Estuaries Partnership employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tillamook Estuaries Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Tillamook Estuaries Partnership generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TILLAMOOK ESTUARIES PARTNERSHIP AS A NON-PROFIT ORGANIZATION DEDICATED TO THE CONSERVATION AND RESTORATION OF TILLAMOOK COUNTY'S ESTUARIES AND WATERSHEDS IN THEIR ENTIRETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN FOR THE TILLAMOOK BAY ESTUARY, DESIGNATED AS ONE OF 28 ESTUARIES OF NATIONAL SIGNIFICANCE UNDER THE EPA NATIONAL ESTUARY PROGRAM
PERFORMANCE OF VARIOUS PROJECTS TO MONITOR AND IMPROVE THE WATER QUALITY AND RESTORE FISH AND WILDLIFE HABITAT OF THE TILLAMOOK BAY ESTUARY UNDER GRANTS FROM GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Foster Executive Director | Officer | 40 | $100,569 |
David Johnson Director | Trustee | 1 | $0 |
Derek Wiley Director | Trustee | 1 | $0 |
Liane Welch Director | Trustee | 1 | $0 |
Nancy Hoffman Director | Trustee | 1 | $0 |
Clifford Rone Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,041,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,920 |
| Noncash contributions included in lines 1a–1f | $9,482 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,320,409 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,320,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,993 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,425 |
| Pension plan accruals and contributions | $30,473 |
| Other employee benefits | $70,371 |
| Payroll taxes | $40,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,050 |
| Office expenses | $121,436 |
| Information technology | $7,446 |
| Royalties | $0 |
| Occupancy | $50,873 |
| Travel | $11,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,548 |
| Insurance | $9,281 |
| All other expenses | $578,296 |
| Total functional expenses | $1,379,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $304,672 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $820,623 |
| Accounts payable and accrued expenses | $321,800 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $321,800 |
| Net assets without donor restrictions | $421,441 |
| Net assets with donor restrictions | $77,382 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $820,623 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tillamook Estuaries Partnership has recieved totaling $10,190.
| Awarding Organization | Amount |
|---|---|
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: DRONE SYSTEM FOR STEM EDUCATION AND ENVIRONMENTAL STEWARDSHIP | $10,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |