Calapooia Watershed Council
- Assets
- $392.9k
- Revenue
- $608.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Brownsville, OR
- Founding
- 04/2009
- Data as of
- 06/2022
- 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 06/2022, Calapooia Watershed Council employed 7 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 06/2022, Calapooia Watershed Council generated $608.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $523.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 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 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 ALONG LOCAL RIVERS AND WATERWAYS, WETLAND PRAIRIE RESTORATION, SUCCESSFUL COMPLETION OF A 10 YEAR PROJECT AT BOWERS ROCK, ALBANY, OR, YOUTH WATERSHED EDUCATION, AND COMMUNITY ENGAGEMENT. IN FYE 2021 PLANTS WERE INSTALLED AND MAINTAINED THROUGH OUR RESTORATION PROGRAM WHICH HAS RECEIVED SUPPORT FROM OREGON COMMUNITY FOUNDATION, CITY OF ALBANY & OREGON WATERSHED ENHANCEMENT BOARD. STAFF INVESTED TIME IN REGIONAL COLLABORATIONS TO DEVELOP OUR MODEL WATERSHED PROGRAMS LONG-TERM FUNDING, AND NEW PARTNERSHIPS TO INCREASE DIVERSITY, EQUITY AND INCLUSION MEASURES IN OUR WORK. WE ALSO CONDUCTED SEASONAL MONITORING SURVEYS AND BEGAN WORK ON ENVIRONMENTAL DNA STREAM SAMPLING. WE CONTINUE TO WORK CLOSELY WITH THE OREGON PARKS & REC DEPT, US FOREST SERVICE AS WELL AS REGIONAL SCHOOLS THROUGH OUR AWARD WINNING YOUTH EDUCATION PROGRAMS.
THE CALAPOOIA WATERSHED COUNCIL(CWC) PRIMARY PROGRAM ACTIVITIES INCLUDED PLANTING SITE PREPARATION, MAINTENANCE, NATIVE PLANT RESTORATION ALONG LOCAL RIVERS AND WATERWAYS, WETLAND PRAIRIE RESTORATION, SUCCESSFUL COMPLETION OF A 10 YEAR PROJECT AT BOWERS ROCK, ALBANY, OR, YOUTH WATERSHED EDUCATION, AND COMMUNITY ENGAGEMENT. IN FYE 2021 PLANTS WERE INSTALLED AND MAINTAINED THROUGH OUR RESTORATION PROGRAM WHICH HAS RECEIVED SUPPORT FROM OREGON COMMUNITY FOUNDATION, CITY OF ALBANY & OREGON WATERSHED ENHANCEMENT BOARD. STAFF INVESTED TIME IN REGIONAL COLLABORATIONS TO DEVELOP OUR MODEL WATERSHED PROGRAMS LONG-TERM FUNDING, AND NEW PARTNERSHIPS TO INCREASE DIVERSITY, EQUITY AND INCLUSION MEASURES IN OUR WORK. WE ALSO CONDUCTED SEASONAL MONITORING SURVEYS AND BEGAN WORK ON ENVIRONMENTAL DNA STREAM SAMPLING. WE CONTINUE TO WORK CLOSELY WITH THE OREGON PARKS & REC DEPT, US FOREST SERVICE AS WELL AS REGIONAL SCHOOLS THROUGH OUR AWARD WINNING YOUTH EDUCATION PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Collin Mccandless Executive Director | OfficerTrustee | 40 | $67,352 |
Mark Running Co-Chair | OfficerTrustee | 6 | $0 |
Dee Swayze Secretary | OfficerTrustee | 4 | $0 |
Matt Mellenthin Co-Chair | OfficerTrustee | 6 | $0 |
David Lawlor Board Member | Trustee | 6 | $0 |
John Joiner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,887 |
| Noncash contributions included in lines 1a–1f | $7,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $603,886 |
| Total Program Service Revenue | $4,660 |
| Investment income | $94 |
| 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 | $608,640 |
| 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. | $67,373 |
| Compensation of current officers, directors, key employees. | $26,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,188 |
| Payroll taxes | $23,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,038 |
| 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 | $81 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,715 |
| Travel | $0 |
| 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 | $63 |
| Insurance | $2,380 |
| All other expenses | $5,400 |
| Total functional expenses | $523,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,944 |
| Savings and temporary cash investments | $194,616 |
| Pledges and grants receivable | $138,689 |
| 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 | $5,863 |
| Net Land, buildings, and equipment | $825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $392,937 |
| 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 | $12,290 |
| Other liabilities | $0 |
| Total liabilities | $12,290 |
| Net assets without donor restrictions | $380,647 |
| 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 | $392,937 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Calapooia Watershed Council has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |