Columbia Slough Watershed Council Inc
- Assets
- $484.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Portland, OR
- Founding
- 08/2003
- Data as of
- 06/2023
- EIN
- 03-0456181
Organization Overview
Columbia Slough Watershed Council Inc is located in Portland, OR. The organization was established in 2003. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 06/2023, Columbia Slough Watershed Council Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Slough Watershed Council Inc 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 06/2023, Columbia Slough Watershed Council Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $906.3k during the year ending 06/2023. While expenses have increased by 10.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND ENHANCE THE COLUMBIA SLOUGH AND ITS WATERSHED THROUGH COMMUNITY ENGAGEMENT, EDUCATION, AND RESTORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EDUCATION PROGRAM PROVIDED LESSONS IN THE CLASSROOM AND IN THE FIELD ABOUT THE WATERSHED, NATIVE PLANTS, WATER CHEMISTRY, AQUATIC MACROINVERTEBRATES, SOIL ANALYSIS, ANIMAL HABITATS AND ADAPTATIONS, FLOODING AND GROUNDWATER. THE PROGRAM HAD 4,433 STUDENT CONTACTS, BY PROVIDING 268 FREE PROGRAMS INCLUDING 106 WATERSHED FIELD TRIPS, 162 CLASSROOM LESSONS AND 32 PADDLES.
CSWC SERVES AS THE FISCAL SPONSOR OF PEOPLE OF COLOR OUTDOORS. A LOCAL GROUP WHOSE MISSION IS TO HELP BLACK, INDIGENOUS, AND ALL PEOPLE OF COLOR STRENGTHEN THEIR CONNECTION WITH NATURE BY SPENDING TIME OUTDOORS. DURING THIS YEAR POCO HELD 67 OUTINGS.
THE STEWARDSHIP PROGRAM HELD 14 PUBLIC EVENTS, ENGAGED 538 VOLUNTEERS, AND INSTALLED 5,682 PLANTS. THE PROGRAM ENGAGED IN WORKFORCE DEVELOPMENT PROGRAMMING WITH THE BLUEPRINT FOUNDATION, MULTNOMAH YOUTH COOPERATIVE, AND YOUTH FOR PARKROSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Reese Board Chair | OfficerTrustee | 1 | $0 |
Daryl Houtman Vice Chair | OfficerTrustee | 1 | $0 |
Jenn Bies Secretary | OfficerTrustee | 1 | $0 |
Keri Handaly Treasurer | OfficerTrustee | 1 | $0 |
Kathy Shearin Director | Trustee | 1 | $0 |
Troy Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $653,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,014 |
| Total Program Service Revenue | $3,535 |
| Investment income | $42 |
| 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 | $1,088,900 |
| 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. | $106,796 |
| Compensation of current officers, directors, key employees. | $45,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $338,946 |
| Pension plan accruals and contributions | $4,720 |
| Other employee benefits | $21,817 |
| Payroll taxes | $46,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,358 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $11,762 |
| Royalties | $0 |
| Occupancy | $5,503 |
| Travel | $5,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,444 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $673 |
| Insurance | $6,040 |
| All other expenses | $54,701 |
| Total functional expenses | $906,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,160 |
| Savings and temporary cash investments | $87,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,945 |
| 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 | $3,723 |
| Net Land, buildings, and equipment | $4,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $484,693 |
| Accounts payable and accrued expenses | $33,725 |
| 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 | $33,725 |
| Net assets without donor restrictions | $255,693 |
| Net assets with donor restrictions | $195,275 |
| 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 | $484,693 |