Willamette Partnership
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, OR
- Founding
- 02/2006
- Data as of
- 06/2021
- EIN
- 33-1103430
Organization Overview
Willamette Partnership is located in Portland, OR. The organization was established in 2006. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2021, Willamette Partnership employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willamette Partnership 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 06/2021, Willamette Partnership generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 2.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE PACE, SCOPE, AND EFFECTIVENESS OF RESOTRATION AND CONSERVATION TO CREATE BENEFITS FOR BOTH NATURAL AND HUMAN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEAN WATER/NATURAL INFRASTRUCTURE: THE CLEAN WATER-NATURAL INFRASTRUCTURE PROGRAM AIMS TO HELP COMMUNITIES FIND WATER INFRASTRUCTURE SOLUTIONS THAT BENEFIT THE ENVIRONMENT, HUMAN HEALTH, AND COMMUNITY DEVELOPMENT. WE DO THIS BY PROVIDING TECHNICAL ASSISTANCE TO LOCAL AND REGIONAL WATER COLLABORATIVES IN OREGON & WASHINGTON.
RESILIENT HABITATS/WORKING LANDS: THE RESILIENT HABITAT-WORKING LANDS PROGRAM WORKS TO EMPOWER MORE SUSTAINABLE, COLLABORATIVE, AND EQUITABLE APPROACHES TO MANAGING WORKING LANDS. WE PROVIDE LEADERSHIP AND SUPPORT TO KEY AGRICULTURE/FORESTRY-CONSERVATION COLLABORATIVES IN OREGON & WASHINGTON.
STRATEGIC INTEGRATION/HEALTH & OUTDOORS: THE STRATEGIC INTEGRATION-HEALTH & OUTDOORS PROGRAM IS ENSURING THAT EVERYONE CAN ACCESS AND BENEFIT FROM THRIVING GREEN SPACES. WE DEVELOP LOCAL HEALTH & NATURE PILOTS IN OREGON THAT CAN BE SCALED AT STATEWIDE AND NATIONAL LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John R Cochran Partner | 40 | $111,790 | |
Sara O'brien Executive Director | Officer | 40 | $111,768 |
Dan Vizzini Secretary | Officer | 0 | $0 |
Marc Hiller Treasurer | Officer | 0 | $0 |
Michael Karnosh Vice President | Officer | 0 | $0 |
Teresa Jacobs President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,516,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,979,674 |
| Total Program Service Revenue | $0 |
| Investment income | $772 |
| 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 | $1,980,671 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,258 |
| Pension plan accruals and contributions | $28,550 |
| Other employee benefits | $85,236 |
| Payroll taxes | $55,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,966 |
| Fees for services: Accounting | $11,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $593,151 |
| Advertising and promotion | $0 |
| Office expenses | $42,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,301 |
| Travel | $348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $665 |
| Interest | $36 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $648 |
| Insurance | $6,232 |
| All other expenses | $1,185 |
| Total functional expenses | $1,522,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,297 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $756,882 |
| 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 | $10,476 |
| Net Land, buildings, and equipment | $1,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,294,681 |
| Accounts payable and accrued expenses | $335,697 |
| 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 | $0 |
| Total liabilities | $335,697 |
| Net assets without donor restrictions | $18,161 |
| Net assets with donor restrictions | $940,823 |
| 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 | $1,294,681 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Willamette Partnership has recieved totaling $943,005.
| Awarding Organization | Amount |
|---|---|
California Physicians Service Foundation San Francisco, CA PURPOSE: CENTERING COMMUNITY-DRIVEN HEALTH EQUITY PRIORITIES TO SHIFT RESOURCE FLOWS | $550,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO ELEVATE PRIORITIES OF BLACK, INDIGENOUS AND OTHER COMMUNITIES OF COLOR ACROSS THE STATE TO SHAPE THE FUTURE OF OREGON'S WATER RESOURCES | $243,773 |
Lora L & Martin N Kelley Family Foundation Trust Oakland, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $35,000 |
George B Storer Foundation Inc Jackson, WY PURPOSE: OUTDOOR PRESCHOOL SUPPORT IN OREGON | $30,000 |
Oregon Community Foundation Portland, OR PURPOSE: Environment | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |