Takshanuk Watershed Council
- Assets
- $962.6k
- Revenue
- $523.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Haines, AK
- Founding
- 03/2004
- Data as of
- 12/2023
- 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 12/2023, Takshanuk Watershed Council employed 8 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 12/2023, Takshanuk Watershed Council generated $523.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $495.3k during the year ending 12/2023. 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
2023
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 | $72,668 |
Ben Kirkpatrick Treasurer | Officer | 5 | $0 |
Mark Sogge President | Officer | 5 | $0 |
Scott Ramsey Vice President | Officer | 3 | $0 |
Norman Hughes Board Member | Officer | 3 | $0 |
Richard Chapell Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $455,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,067 |
| Total Program Service Revenue | $0 |
| Investment income | $53,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,350 |
| 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 | $221 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $523,201 |
| 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. | $72,668 |
| Compensation of current officers, directors, key employees. | $7,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,984 |
| Payroll taxes | $16,883 |
| Fees for services: Management | $0 |
| 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 | $114,258 |
| Advertising and promotion | $1,995 |
| Office expenses | $0 |
| Information technology | $9,703 |
| Royalties | $0 |
| Occupancy | $20,256 |
| Travel | $11,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112 |
| Interest | $24,671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,101 |
| All other expenses | $1,084 |
| Total functional expenses | $495,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,984 |
| 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 | $293,084 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $962,579 |
| Accounts payable and accrued expenses | $16,138 |
| 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 | $123,638 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $838,941 |
| 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 | $962,579 |