Crooked River Watershed Council
- Assets
- $93.7k
- Revenue
- $847.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Prineville, OR
- Founding
- 05/2008
- Data as of
- 12/2023
- EIN
- 20-8993301
Organization Overview
Crooked River Watershed Council is located in Prineville, OR. The organization was established in 2008. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crooked River Watershed Council 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 12/2023, Crooked River Watershed Council generated $847.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $851.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. 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 PROMOTE STEWARDSHIP OF THE CROOKED RIVER WATERSHED AND ITS RESOURCES AND TO ENSURE SUSTAINABLE WATERSHED HEALTH, FUNCTIONS, AND USES FOR OPTIMAL CONSERVATION AND BENEFIT
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISH & WILDLIFE HABITAT IMPROVEMENTS - IN 2023, THE COUNCIL CLOSED TWO HABITAT PROJECTS, APPLIED FOR SEVEN GRANTS TO ADDRESS ACTIVE RESTORATION PROJECTS ADDRESSING FISH AND WILDLIFE HABITAT NEEDS, BEAVER RE-ESTABLISHMENT, AND UPLAND HEALTH. CONTINUED IMPLEMENTATION ON FOUR ONGOING PROJECTS.
UPLAND WATERSHED HEALTH & FUNCTION - MONITORED UPLAND PROJECTS COMPLETED IN 2018 AND 2019, AND APPLIED FOR FUNDING FOR THREE NEW UPLAND RESTORATION PROJECTS WITH OWEB AND OTHER GRANTING AGENCIES. APPLIED FOR AND WAS AWARDED A $1.4 MILLING GRANT FOR THE US BUREAU OF RECLAMATION - WATER-SMART PROGRAM FOR TWO PROJECT SITES IN THE LOWER CROOKED RIVER. OUTREACH WITH LANDOWNERS CONTINUED IN 2023 WITH APPROXIMATELY SEVEN LANDOWNERS REACHED AND ENGAGED TO DISCUSS AND PLAN FOR RESTORATION WORK.
FISH PASSAGE & SCREENING - PLANNING FOR TWO NEW FISH SCREENS WAS COMPLETED IN LATE 2023. PUBLIC AWARENESS CAMPAIGNS WERE ONGOING IN 2023, SIMILAR TO 2022. WORK ON A PAST FISH SCREENING PROGJECT TO UPDATE THE OBERMEYER WEIRS WAS INITIATED IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Gannon Executive Director | OfficerTrustee | 40 | $73,297 |
Kevin Keown Federal Land Mgmt Representat | Trustee | 2 | $0 |
Bill Sigman Crook County Swcd | Trustee | 2 | $0 |
Becky Burchell Corporate Representative | Trustee | 2 | $0 |
Casey Kaiser City Of Prineville Representa | Trustee | 2 | $0 |
Berta Youtie Member Emeritus Non-Voting | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $804,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,255 |
| Total Program Service Revenue | $43,070 |
| Investment income | $2 |
| 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 | $847,327 |
| 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. | $73,297 |
| Compensation of current officers, directors, key employees. | $14,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,151 |
| Payroll taxes | $5,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $375 |
| Advertising and promotion | $2,860 |
| Office expenses | $1,561 |
| Information technology | $2,544 |
| Royalties | $0 |
| Occupancy | $6,634 |
| Travel | $3,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $959 |
| Insurance | $3,959 |
| All other expenses | $0 |
| Total functional expenses | $851,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $93,680 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $93,680 |
| Net assets with donor restrictions | $0 |
| 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 | $93,680 |