Oak Creek Watershed Council
- Assets
- $35.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Sedona, AZ
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 27-0084050
Organization Overview
Oak Creek Watershed Council is located in Sedona, AZ. The organization was established in 2004. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Oak Creek Watershed Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Creek 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, Oak Creek Watershed Council generated $110.4k 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 (14.7%) each year. All expenses for the organization totaled $99.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kalai Kollus Executive Director Key Employee | 23 | $32,680 | |
Nick Kowall Secretary | 2 | $0 | |
Cindy Dunn Director | 1 | $0 | |
Judy Lewis Treasurer | 4 | $0 | |
Mckenzie Jones Director | 2 | $0 | |
Michael Righi Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,371 |
| Total Program Service Revenue | $70,004 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,375 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $32,680 |
| Professional fees and other payments to independent contractors | $3,590 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $474 |
| Other expenses | $63,064 |
| Total expenses | $99,808 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,527 |
| Other assets | $0 |
| Total assets | $35,527 |
| Total liabilities | $0 |
| Net assets or fund balances | $35,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oak Creek Watershed Council has recieved totaling $128.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eco-Cycle Inc Boulder, CO | $9,419,278 | $9,361,729 |
Community Conservation Centers Inc Berkeley, CA | $3,563,827 | $7,161,023 |
Colorado Water Trust Inc Denver, CO | $1,736,655 | $1,332,449 |
Blue Star Recyclers Colorado Springs, CO | $918,263 | $1,376,370 |
Canopy Palo Alto, CA | $1,206,340 | $1,527,418 |
Deconstruction And Building Materials Reuse Network Inc Long Beach, CA | $25,089 | $1,339,360 |
Watershed Management Group Inc Tucson, AZ | $1,083,167 | $1,647,658 |
Coastal Quest Berkeley, CA | $699,709 | $1,605,642 |
Explore Ecology Santa Barbara, CA | $299,738 | $1,190,938 |
The Reuse People Of America Inc Oakland, CA | $1,243,870 | $1,604,785 |
Vallejo Community Organizations Recycling Inc Vallejo, CA | $875,282 | $1,303,705 |
Reunity Resources Santa Fe, NM | $678,093 | $993,137 |