Takshanuk Watershed Council
- Assets
- $970.1k
- Revenue
- $266.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Haines, AK
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 33-1069246
Organization Overview
Takshanuk Watershed Council is located in Haines, AK. The organization was established in 2004. 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 12/2021, Takshanuk Watershed Council employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Takshanuk 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, Takshanuk Watershed Council generated $266.0k 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 $278.3k during the year ending 12/2021. 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 MISSION OF THE TAKSHANUK WATERSHED COUNCIL IS TO PROVIDE STEWARDSHIP OF JILKAAT AANI KA HEENI (THE GREATER CHILKAT WATERSHED).
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH: ADVANCING SCIENTIFIC KNOWLEDGE OF LOCAL WATERSHEDS. THIS INCLUDES WATER QUALITY MONITORING, EULACHON POPULATION MONITORING, WATER AND AIR TEMPERATURE MONITORING.
EDUCATION: ENVIRONMENTAL EDUCATION, SCHOOL AND COMMUNITY GARDENING. IN-SCHOOL, AFTER-SCHOOL, AND COMMUNITY EDUCATION PROGRAMS AND EVENTS.
RESTORATION: ENVIRONMENTAL RESTORATION PROJECTS, PRIMARILY FOCUSED ON PACIFIC SALMON FRESHWATER HABITATS. ALSO IMPLEMENTING STORMWATER MANAGEMENT BEST PRACTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Poinsette Executive Director | Officer | 40 | $73,120 |
Ben Kirkpatrick President | Officer | 5 | $0 |
Mark Sogge Board Member | Officer | 5 | $0 |
Scott Ramsey Vice President | Officer | 3 | $0 |
Norman Hughes Treasurer | Officer | 3 | $0 |
Tim Mcdonough Board Member | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,192 |
| Total Program Service Revenue | $17,130 |
| Investment income | $28,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,900 |
| 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 | $740 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,962 |
| 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. | $83,120 |
| Compensation of current officers, directors, key employees. | $14,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,526 |
| Payroll taxes | $16,052 |
| Fees for services: Management | $815 |
| Fees for services: Legal | $0 |
| 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 | $13,604 |
| Advertising and promotion | $1,604 |
| Office expenses | $0 |
| Information technology | $2,313 |
| Royalties | $0 |
| Occupancy | $13,000 |
| Travel | $278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,288 |
| All other expenses | $12,793 |
| Total functional expenses | $278,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $582,511 |
| Investments—publicly traded securities | $260,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $970,137 |
| Accounts payable and accrued expenses | $14,201 |
| 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 | $107,500 |
| Other liabilities | $0 |
| Total liabilities | $121,701 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $848,436 |
| 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 | $970,137 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Takshanuk Watershed Council has recieved totaling $52,500.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $31,000 |
Charlotte Y Martin Foundation Seattle, WA PURPOSE: GENERAL OPERATING | $16,500 |
Clif Bar Family Foundation Saint Helena, CA PURPOSE: BUILDING STRONGER COMMUNITIES | $5,000 |
Endowment Analysis
| Beg. Balance | $60,000 |
| Ending Balance | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Tetiaroa Society Bellevue, WA | $7,625,328 | $2,684,139 |
Mid-Columbia Fisheries Enhancement Group White Salmon, WA | $465,445 | $2,206,435 |
Puyallup Watershed Initiative Tacoma, WA | $379,398 | $978,542 |
Washington Water Trust Seattle, WA | $1,408,790 | $1,645,764 |
Yukon River Inter-Tribal Watershed Council Anchorage, AK | $236,646 | $1,056,189 |
Alaska Rural Water Association Wasilla, AK | $382,907 | $857,327 |
Fire Lake Arena Management Inc Eagle River, AK | $243,778 | $971,322 |
Adopt-A-Stream Foundation Everett, WA | $1,678,752 | $694,696 |
Srrttf Administrative And Contracting Entity Spokane, WA | $206,513 | $574,788 |
Yukon River Drainage Fisheries Association Palmer, AK | $44,430 | $425,336 |
Coastal Watershed Institute Port Angeles, WA | $2,577,231 | $325,724 |