Watershed Alliance Of Southwest Washington
- Assets
- $437.1k
- Revenue
- $484.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Vancouver, WA
- Founding
- 12/2008
- Data as of
- 12/2022
- EIN
- 26-1506315
Organization Overview
Watershed Alliance Of Southwest Washington, operating under the name Watershed Alliance Of Sw Wa, is located in Vancouver, WA. 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. As of 12/2022, Watershed Alliance Of Sw WA employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watershed Alliance Of Sw WA 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 Alliance Of Sw WA generated $484.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $410.1k during the year ending 12/2022. While expenses have increased by 9.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WATERSHED ALLIANCE WORKS TO EDUCATE AND ENGAGE COMMUNITY MEMBERS TO BE ACTIVE STEWARDS OF SOUTHWEST WASHINGTON'S NATURAL LEGACY, WITH A FOCUS ON CREEKS, LAKES, AND OTHER WATER BODIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY OF VANCOUVER FUNDING IS USED FOR SMALL AND LARGE SCALE CREEK RESTORATION, MICRO-GRANT PROGRAM, OUTREACH AND EDUCATION PROGRAMS WHERE WE PROVIDE EDUCATION ON LOCAL STORMWATER, WATERSHED HEALTH AND PRIVATE PROPERTY CREEK RESTORATION.
THE MANLEY CREEK RESTORATION PROJECT IS FUNDED BY THE DEPARTMENT OF ECOLOGY AND INVOLVES STREAMSIDE INVASIVE REMOVAL AND PLANTING ON TEN ACRES OF PUBLIC LAND.
OTHER NON-CITY PROGRAMS INCLUDE CLARK CONSERVATION DISTRICT: AN EDUCATION AND HOMEOWNER ASSISTANCE PROGRAM TO REDUCE BACTERIA IN CLARK COUNTY WATERSHEDS BY OFFERING SEPTIC SYSTEM INSPECTION/ PUMPING/ MINOR REPAIRS; CLARK COUNTY GREEN NEIGHBORS: VITRUAL ENVIRONMENTAL DOCUMENTARY FILM SERIES; RIDGEFIELD LIONS: VOLUNTEER-INVOLVED RESTORATION WITH RIDGEFIELD SCHOOL DISTRICT; LOWER COLUMBIA FISH ENHANCEMENT GROUP: RESTORATION AND STREAMSIDE ENHANCEMENT ALONG THE LOWER LITTLE WASHOUGAL RIVER; NORMAN E. DANIELSON FOUNDATION: RESTORATION AND EDUCATION ALONG GIBBONS CREEK WITH A LOCAL MIDDLE SCHOOL THROUGH IN-CLASS EDUCATION AND ON-THE-GROUND RESTORATION.
LOWER COLUMBIA FISH RECOVERY BOARD CLEAN WATER RESTORATION PROJECTS INCLUDE THE DON'T DRIP AND DRIVE PROGRAM: AIMED AT REDUCING TOXIC AUTO LEAKS IN CLARK COUNTY THROUGH OUTREACH AND EVENTS; THE LITTLE WASHOUGAL STREAMSIDE RESTORATION PROJECT: INVASIVE REMOVAL AND RIPARIAN (STREAMSIDE) PLANTING ON PRIVATE PROPERTY; THE LOWER WASHOUGAL RIVER STREAMSIDE ENHANCEMENT PROJECT: PROVIDES ASSISTANCE TO LANDOWNERS ON THE WASHOUGAL RIVER TO RESTORE NATIVE LANDSCAPING AND REMOVE INVASIVE SPECIES ALONG THE RIVER; GRE CREEK: INVASIVE REMOVAL AND RIPARIAN PLANTING ALONG GEE CREEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Gathe Member | Trustee | 1 | $0 |
Cathy Golik Chair | OfficerTrustee | 1 | $0 |
Mark Trupp Treasurer | OfficerTrustee | 1 | $0 |
Emily Waters Member | Trustee | 1 | $0 |
Devan Rostorfer Secretary | OfficerTrustee | 1 | $0 |
Charlene Montierth Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,094 |
| Noncash contributions included in lines 1a–1f | $13,086 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,012 |
| Total Program Service Revenue | $3,087 |
| Investment income | $114 |
| 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 | $484,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,121 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,531 |
| Compensation of current officers, directors, key employees. | $29,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,759 |
| Pension plan accruals and contributions | $2,218 |
| Other employee benefits | $15,626 |
| Payroll taxes | $30,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,810 |
| Advertising and promotion | $8 |
| Office expenses | $10,442 |
| Information technology | $6,273 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,338 |
| 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 | $3,059 |
| All other expenses | $739 |
| Total functional expenses | $410,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,383 |
| Savings and temporary cash investments | $202,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,681 |
| 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 | $4,145 |
| 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 | $437,123 |
| Accounts payable and accrued expenses | $41,000 |
| 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 | $41,000 |
| Net assets without donor restrictions | $158,648 |
| Net assets with donor restrictions | $237,475 |
| 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 | $437,123 |