Southeast Alaska Watershed Coalition
- Assets
- $1.4m
- Revenue
- $704.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Juneau, AK
- Founding
- 04/2013
- Data as of
- 12/2022
- EIN
- 37-1651525
Organization Overview
Southeast Alaska Watershed Coalition is located in Juneau, AK. The organization was established in 2013. 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 12/2022, Southeast Alaska Watershed Coalition employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Alaska Watershed Coalition 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 12/2022, Southeast Alaska Watershed Coalition generated $704.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 11.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE FOSTER PARTNERSHIPS AND INSPIRE SOUTHEAST ALASKANS TO STEWARD OUR WATERSHEDS AND SUPPORT COMMUNITIES THROUGH PARTICIPATORY PROJECTS, RESEARCH, AND LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOUTHEAST ALASKA WATERSHED COALITION BELIEVES COMMUNITIES THAT PARTICIPATE IN IDENTIFYING AND ADDRESSING LOCAL WATERSHED ISSUES ARE BETTER ABLE TO DEVELOP LOCALLY RELEVANT SOLUTIONS THAT TAKE INTO ACCOUNT THEIR COMMUNITYS UNIQUE SOCIAL, ECOLOGICAL, AND ECONOMIC CONDITIONS AND VALUES. SAWC IS COMMITTED TO SUPPORTING COMMUNITY ORGANIZATIONS THAT ARE DEDICATED TO ACTIVELY ENGAGING THEIR COMMUNITY IN RESEARCHING, RESTORING, STEWARDING, DEVELOPING, AND CONSERVING THEIR LOCAL WATERSHEDS. WITH ACCESS TO ADMINISTRATIVE SUPPORT AND PROFESSIONAL RESOURCES, SAWC MEMBER GROUPS AND COMMUNITY PARTNERS ARE DEVELOPING PROJECTS IN THEIR COMMUNITIES THAT HELP TO SUSTAIN HEALTHY NATURAL RESOURCES, BUILD ROBUST LOCAL ECONOMIES, AND SUPPORT EACH COMMUNITYS UNIQUE CULTURE AND WAY OF LIFE.
SOUTHEAST ALASKAS COASTAL FISHING COMMUNITIES, NATURAL RESOURCE ECONOMIES, AND SUBSISTENCE WAY OF LIFE ARE ALL DEEPLY CONNECTED TO THE WATERSHEDS THAT SUPPORT HEALTHY SALMON RUNS, WILD GAME, AND WILD EDIBLES. MAINTAINING THESE WILD FOOD SOURCES REQUIRES SUSTAINABLE MANAGEMENT OF LANDS AND WATERS. THROUGH OUR COMMUNITY FOOD SUSTAINABILITY PROGRAM, SAWC FOSTERS WATERSHED STEWARDSHIP BY STRENGTHENING THE CONNECTION BETWEEN OUR LAND AND WATER, THE FOODS WE EAT, AND THE CULTURAL AND ECONOMIC SIGNIFICANCE OF THESE RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Cadmus Executive Di | Officer | 40 | $83,822 |
Chris Meade President | OfficerTrustee | 3 | $0 |
Steve Mccurdy Vice Preside | OfficerTrustee | 3 | $0 |
Ben Kirkpatrick Secretary/tr | OfficerTrustee | 3 | $0 |
Julian Thompson Board Member | Trustee | 3 | $0 |
Kenneth Weitzel Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Usda Forest Service Conservation | 12/30/22 | $202,323 |
Takshanuk Watershed Council Conservation | 12/30/22 | $107,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $665,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,198 |
| Total Program Service Revenue | $15,244 |
| Investment income | $1,135 |
| 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 | $704,577 |
| 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. | $85,498 |
| Compensation of current officers, directors, key employees. | $8,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,980 |
| Payroll taxes | $29,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,386 |
| Advertising and promotion | $1,076 |
| Office expenses | $6,427 |
| Information technology | $14,113 |
| Royalties | $0 |
| Occupancy | $13,898 |
| Travel | $47,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,321 |
| All other expenses | $20,132 |
| Total functional expenses | $1,052,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$7 |
| Savings and temporary cash investments | $1,384,626 |
| 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 | $7,665 |
| 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 | $1,392,284 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,392,284 |
| 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 | $1,392,284 |