Coast Fork Willamette Watershed Council
- Assets
- $71.9k
- Revenue
- $817.9k
- Investments
- $0.0
- Employees
- 27
- Location
- Cottage Grove, OR
- Founding
- 09/2010
- Data as of
- 12/2021
- EIN
- 26-4751246
Organization Overview
Coast Fork Willamette Watershed Council is located in Cottage Grove, OR. The organization was established in 2010. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, Coast Fork Willamette Watershed Council employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coast Fork Willamette 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 12/2021, Coast Fork Willamette Watershed Council generated $817.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $815.1k during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COAST FORK WILLAMETTE WATERSHED COUNCIL IS A LOCAL NONPROFIT ORGANIZATION THAT STRIVES TO ENHANCE AND RESTORE HABITAT FOR FISH AND WILDLIFE OUR COMMUNITY AND FOR FUTURE GENERATIONS. OUR BOARD OF DIRECTORS CONSISTS OF SEVEN MEMBERS WITH REPRESENTATIVES FROM LOCAL AGENCIES EDUCATIONAL INSTITUTIONS HEALTH SCIENCES AGRICULTURE AND SUSTAINABILITY. OUR MISSION IS TO ENHANCE THE COAST FORK WILLAMETTE WATERSHED THROUGH RESTORATION MONITORING EDUCATION AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED COUNCILS ARE A MODEL OF ENGAGING COMMUNITIES IN WATER QUALITY AND HABITAT IMPROVEMENTS THAT IS UNIQUE TO OREGON. THERE ARE OVER 60 AROUND THE STATE-WE CAN ALL BE REACHED THROUGH THE NETWORK OF OREGON WATERSHED COUNCILS. PROGRAM ACTIVITIES INCLUDE: RESTORE WATERSHED FUNCTION CREATE A RESTORATION PROGRAM THAT IS SUPPORTED IN THE FINANCIAL AND TECHNICAL RESOURCES NECESSARY TO EFFECTIVELY IMPROVE AQUATIC AND TERRESTRIAL HABITAT WATER QUALITY COORDINATE WITH EXPERTS TO CONDUCT STUDIES COLLECT DATA AND DEVELOP RESTORATION STRATEGIES AND DESIGNS NECESSARY TO IMPROVE WATERSHED CONDITION IN THE COAST FORK WILLAMETTE RIVER BASIN ESTABLISH & MAINTAIN A DIVERSE TECHNICAL COMMITTEE TO REVIEW COAST FORK-FOCUSED STUDIES MONITORING RESULTS PROJECT DESIGNS AND IMPLEMENTATION OUTCOMES MAINTAIN A GIS DATABASE AND PRODUCE RELEVANT MAPS OF WATERSHED PROJECTS NECESSARY TO PRESENT PROJECT OPPORTUNITIES AND DOCUMENT RESULTS AND EDUCATE AND ACTIVATE THE WATERSHED COMMUNITY BY PROVIDING OPPORTUNITIES FOR THE GENERAL PUBLIC TO BE INVOLVED IN WATERSHED ENHANCEMENT ACTIVITIES PUBLIC MEETINGS WORK PARTIES OTHER EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fraser Macdonald Board Member | Trustee | 1 | $0 |
Jeff Gowing Board Member | Trustee | 1 | $0 |
Matt Hall Board Member | Trustee | 1 | $0 |
Denise Walters Board Chair | Officer | 4 | $0 |
Darrick Salyers Vice Chair | Officer | 4 | $0 |
James Mough Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,302 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $817,869 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $817,869 |
| 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. | $104,500 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,304 |
| Payroll taxes | $49,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $1,000 |
| 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 | $12,841 |
| Information technology | $4,550 |
| Royalties | $0 |
| Occupancy | $20,707 |
| Travel | $3,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,974 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,400 |
| All other expenses | $395,910 |
| Total functional expenses | $815,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,185 |
| 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 | $71,880 |
| 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 | $44,637 |
| Total liabilities | $44,637 |
| Net assets without donor restrictions | $27,243 |
| 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 | $71,880 |