Watershed Restoration Coalition Of The Upper Clark Fork
- Assets
- $26.2k
- Revenue
- $130.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Deer Lodge, MT
- Founding
- 01/2008
- Data as of
- 12/2022
- EIN
- 26-1319800
Organization Overview
Watershed Restoration Coalition Of The Upper Clark Fork is located in Deer Lodge, MT. The organization was established in 2008. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watershed Restoration Coalition Of The Upper Clark Fork 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 12/2022, Watershed Restoration Coalition Of The Upper Clark Fork generated $130.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $132.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO RESTORING WATER QUALITY, FISHERIES, AND WILDLIFE, AND PROTECTING THE AGRICULTURAL HERITAGE AND OPEN SPACE OF THE UPPER CLARK FORK RIVER BASIN OF SOUTHWEST MONTANA. THE ORGANIZATION PURSUES THESE GOALS BY WORKING WITH LANDOWNERS, STAKEHOLDERS, AND AGENCY REPRESENTATIVES INTERESTED IN IMPLEMENTING STEWARDSHIP PROJECTS THAT CONSERVE NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVEMENT OF WATER QUALITY, RIPARIAN AND UPLAND WILDLIFE HABITAT THROUGH STEWARDSHIP PROJECTS IN THE UPPER CLARK FORK RIVER BASIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hollenback President | OfficerTrustee | 5 | $0 |
Bruce Thomas Vice-President | OfficerTrustee | 5 | $0 |
Susan Johnson Secretary/bookkeeper | OfficerTrustee | 1 | $0 |
John Moodry Treasurer | OfficerTrustee | 1 | $0 |
Ralph E Mannix Board Member | Trustee | 1 | $0 |
Dan Mcqueary Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,873 |
| All other contributions, gifts, grants, and similar amounts not included above | $275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,148 |
| Total Program Service Revenue | $0 |
| Investment income | $109 |
| 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 | $130,257 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,122 |
| Information technology | $200 |
| Royalties | $0 |
| Occupancy | $2,400 |
| Travel | $227 |
| 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 | $0 |
| Insurance | $3,723 |
| All other expenses | $0 |
| Total functional expenses | $132,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,164 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,164 |
| 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 | $903 |
| Total liabilities | $903 |
| Net assets without donor restrictions | $0 |
| 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 | $25,261 |
| Total liabilities and net assets/fund balances | $26,164 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Watershed Restoration Coalition Of The Upper Clark Fork has recieved totaling $5,516.
| Awarding Organization | Amount |
|---|---|
Heart Of The Rockies Initiative Missoula, MT PURPOSE: Support training for members | $5,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Big Sky Community Organization Big Sky, MT | $24,570,577 | $5,895,633 |
International Water Institute Fargo, ND | $1,362,645 | $1,044,274 |
Gallatin River Task Force Big Sky, MT | $1,090,847 | $1,143,872 |
Project Wet Foundation Bozeman, MT | $1,436,177 | $911,425 |
Friends Of The Teton River Inc Driggs, ID | $842,983 | $865,549 |
Montana Aquatic Resources Services Inc Livingston, MT | $3,329,072 | $454,579 |
Red River Basin Commission Fargo, ND | $574,607 | $550,424 |
Four Corners Community Foundation Bozeman, MT | $917,180 | $500,204 |
Wilderness Watch Inc Missoula, MT | $3,588,790 | $724,233 |
Oden Water Association Inc Sandpoint, ID | $3,332,723 | $609,493 |
Montana Watershed Coordination Council Inc Helena, MT | $240,236 | $455,668 |
Big Hole Watershed Committee Divide, MT | $161,701 | $410,003 |