Calapooia Watershed Council
- Assets
- $386.9k
- Revenue
- $708.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Brownsville, OR
- Founding
- 04/2009
- Data as of
- 06/2023
- EIN
- 26-4228349
Organization Overview
Calapooia Watershed Council is located in Brownsville, OR. The organization was established in 2009. 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, Calapooia Watershed Council employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calapooia 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 06/2023, Calapooia Watershed Council generated $708.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $705.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CALAPOOIA WATERSHED COUNCIL SHALL PROMOTE AND SUSTAIN THE HEALTH OF THE CALAPOOIA WATERSHED. STEWARDSHIP, RESTORATION, EDUCATION, COMMUNITY INVOLVEMENT, AND STRATEGIC PARTNERSHIPS ARE THE TOOLS WE USE IN PURSUIT OF THIS PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CALAPOOIA WATERSHED COUNCIL(CWC) PRIMARY PROGRAM ACTIVITIES INCLUDED PLANTING, SITE PREPARATION, MAINTENANCE, NATIVE PLANT RESTORATION, WETLAND PRAIRIE RESTORATION, SUCCESSFUL COMPLETION OF A LARGE SCALE, IN-STREAM HABITAT RESTORATION ON THE UPPER CALAPOOIA & COMMUNITY ENGAGEMENT. IN FYE 2022-2023, PLANTS WERE INSTALLED AND MAINTAINED IN THE UPPER CALAPOOIA BASIN THANKS TO OUR RESTORATION PROGRAM THAT RECEIVES SUPPORT FROM THE NATURE CONSERVANCY, MEYER MEMORIAL TRUST & OREGON WATERSHED ENHANCEMENT BOARD. CWC DEVELOPED REGIONAL COLLABORATIONS FOR RESTORATION PROJECTS, OBTAINED FUNDING & WORKED TO INCREASE DIVERSITY, EQUITY, INCLUSION & JUSTICE MEASURES. WE ALSO CONDUCTED SEASONAL MONITORING, SURVEYS IN THE UPPER CALAPOOIA & COMPLETED ENVIRONMENTAL DNA STREAM SAMPLING. WE CONTINUE TO WORK CLOSELY WITH THE OREGON PARKS & RECREATION DEPARTMENT, US FOREST SERVICE, AS WELL AS REGIONAL SCHOOLS & AGENCIES TO DELIVER AWARD-WINNING YOUTH WATERSHED EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Collin Mccandless Executive Director | OfficerTrustee | 40 | $74,411 |
Sharon Crowley Treasurer | Trustee | 4 | $0 |
John Joiner Board Member | Trustee | 1 | $0 |
Shannon Richardson Board Member | Trustee | 4 | $0 |
Joe Deardorff Co-Chair | Trustee | 6 | $0 |
James Wagner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $547,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,547 |
| Total Program Service Revenue | $19,169 |
| Investment income | $649 |
| 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 | $708,365 |
| 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. | $74,412 |
| Compensation of current officers, directors, key employees. | $29,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,457 |
| Payroll taxes | $24,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| 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 | $100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,772 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32 |
| Insurance | $2,193 |
| All other expenses | $1,674 |
| Total functional expenses | $705,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,916 |
| Savings and temporary cash investments | $273,053 |
| Pledges and grants receivable | $75,334 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $904 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,926 |
| Net Land, buildings, and equipment | $792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $386,925 |
| Accounts payable and accrued expenses | $908 |
| 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 | $2,820 |
| Other liabilities | $0 |
| Total liabilities | $3,728 |
| Net assets without donor restrictions | $383,197 |
| 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 | $386,925 |