Coast Fork Willamette Watershed Council
- Assets
- $70.1k
- Revenue
- $669.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Cottage Grove, OR
- Founding
- 09/2010
- Data as of
- 12/2020
- 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 12/2020, Coast Fork Willamette Watershed Council employed 22 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 12/2020, Coast Fork Willamette Watershed Council generated $669.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $675.8k during the year ending 12/2020. While expenses have increased by 40.3% per year over the past 6 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
2020
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).
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 |
|---|---|---|---|
Darrick Salyers Vice Chair | Officer | 4 | $0 |
Denise Walters Board Chair | Officer | 4 | $0 |
James Mough Treasurer | Officer | 4 | $0 |
Amanda Gilbert Executive Director | Officer | 40 | $0 |
Michael Rundell Secretary | Officer | 1 | $0 |
Fraser Macdonald Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,295 |
| 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 | $669,295 |
| 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. | $71,833 |
| Compensation of current officers, directors, key employees. | $41,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,685 |
| Pension plan accruals and contributions | $4,218 |
| Other employee benefits | $19,258 |
| Payroll taxes | $17,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $352 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $19,934 |
| Information technology | $4,947 |
| Royalties | $0 |
| Occupancy | $13,995 |
| Travel | $5,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,329 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,799 |
| All other expenses | $0 |
| Total functional expenses | $675,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,321 |
| 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 | $70,059 |
| 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 | $45,564 |
| Total liabilities | $45,564 |
| Net assets without donor restrictions | $24,495 |
| 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 | $70,059 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Coast Fork Willamette Watershed Council has recieved totaling $180,889.
| Awarding Organization | Amount |
|---|---|
Meyer Memorial Trust Portland, OR PURPOSE: TO BUILD CAPACITY FOR MORE RESILIENT, INCLUSIVE AND EFFECTIVE COLLABORATIVE ACTION IN THE UPPER WILLAMETTE BASIN | $79,902 |
Meyer Memorial Trust Portland, OR PURPOSE: TO BUILD CAPACITY FOR MORE RESILIENT, INCLUSIVE, AND EFFECTIVE COLLABORATIVE ACTION IN THE UPPER WILLAMETTE BASIN | $79,902 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: CREATING ENVIRONMENTAL STEWARDS IN RURAL SOUTHERN LANE COUNTY | $10,000 |
Oregon Community Foundation Portland, OR PURPOSE: Environment | $10,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR PARTICIPATION IN AN EDUCATIONAL WEBINAR ON CREATING WILDFIRE RESILIENT LANDSCAPES AND COMMUNITIES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Network Of Abortion Funds Beaverton, OR | $14,416,205 | $13,510,160 |
Resource Media A Nonprofit Corporation Beaverton, OR | $4,455,660 | $9,017,487 |
Grist Magazine Inc Seattle, WA | $8,834,891 | $8,804,912 |
Climate Justice Alliance Berkeley, CA | $19,332,963 | $9,557,146 |
Grande Ronde Model Watershed Foundation La Grande, OR | $164,261 | $3,924,792 |
Agricultural Institute Of Marin San Rafael, CA | $4,055,094 | $4,134,060 |
Wafwa Species Restoration Foundation Boise, ID | $53,944,547 | $5,338,075 |
One Earth Philanthropy Culver City, CA | $3,743,553 | $5,819,840 |
Flourish Agenda Inc Oakland, CA | $2,225,966 | $3,358,040 |
Center For Ecoliteracy Berkeley, CA | $1,532,774 | $2,092,210 |
Mountain Bikers Of Santa Cruz Santa Cruz, CA | $1,037,441 | $1,639,320 |
Tuscany Research Institute Las Vegas, NV | $45,233,236 | $1,798,593 |