Deschutes River Alliance
- Assets
- $422.5k
- Revenue
- $321.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Portland, OR
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-3538750
Organization Overview
Deschutes River Alliance is located in Portland, OR. The organization was established in 2014. 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, Deschutes River Alliance employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deschutes River Alliance 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, Deschutes River Alliance generated $321.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $298.2k during the year ending 12/2021. While expenses have increased by 14.5% per year over the past 7 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
ADVOCACY AND STEWARDSHIP FOR THE LOWER 100 MILES OF THE DESCHUTES RIVER IN OREGON
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DESCHUTES RIVER ALLIANCE IMPLEMENTS A RIGOROUS SCIENCE PLAN, LED BY RETIRED AGENCY SCIENTISTS, TO EXPLORE THE CAUSES AND EXTENT OF ECOLOGICAL DAMAGE TO THE DESCHUTES RIVER. THE WORK INCLUDES WATER QUALITY SAMPLING, AQUATIC INSECT POPULATION STUDIES, AND DETAILED SURVEYS OF LONG-TIME RIVER USERS SUCH AS OUTFITTERS AND FISHERMEN. ALL SCIENCE IS PERFORMED SUBJECT TO ESTABLISHED QUALITY CONTROL METHODS. DATA COLLECTED IS ANALYZED AND REPRODUCED IN A SERIES OF WRITTEN REPORTS THAT ARE MADE AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE.
DURING THE YEAR, DESCHUTES RIVER ALLIANCE CONTINUED LITIGATION TO ENFORCE WATER QUALITY STANDARDS AT THE PELTON-ROUND BUTTE HYDROELECTRIC COMPLEX. THE WATER QUALITY STANDARDS WERE FORMULATED PURSUANT TO PROVISIONS OF THE CLEAN WATER ACT AND ARE INTENDED TO PROTECT AQUATIC LIFE IN THE RIVER.
THE DESCHUTES RIVER ALLIANCE WORKS DILIGENTLY TO INFORM ITS SUPPORTS, DESCHUTES RIVER BASIN STAKEHOLDERS, AND THE GENERAL PUBLIC OF FINDINGS FROM ITS ONGOING SCIENTIFIC RESEARCH. THIS OUTREACH IS CONDUCTED IN THE FORM OF MAILINGS, MEETINGS WITH CLUBS AND ASSOCIATIONS, AND PRODUCTION OF A DOCUMENTARY FILM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Cloud Executive Director | Officer | 40 | $78,916 |
Dan Ellis President | OfficerTrustee | 40 | $0 |
John Schwartz Secretary | OfficerTrustee | 10 | $0 |
John Hazel Director | OfficerTrustee | 10 | $0 |
Rick Pay Treasurer | OfficerTrustee | 10 | $0 |
Greg Mcmillan President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,740 |
| Related organizations | $0 |
| Government grants | $34,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,852 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,247 |
| Total Program Service Revenue | $0 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,900 |
| 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. | $78,916 |
| Compensation of current officers, directors, key employees. | $3,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,998 |
| Payroll taxes | $18,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,525 |
| Fees for services: Accounting | $11,256 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,903 |
| Advertising and promotion | $12,777 |
| Office expenses | $8,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,281 |
| Travel | $0 |
| 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 | $3,859 |
| Insurance | $2,839 |
| All other expenses | $13,255 |
| Total functional expenses | $298,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,426 |
| Savings and temporary cash investments | $344,542 |
| 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 | $16,030 |
| Net Land, buildings, and equipment | $5,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $422,545 |
| Accounts payable and accrued expenses | $2,424 |
| Grants payable | $0 |
| Deferred revenue | $9,033 |
| 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 | $11,457 |
| Net assets without donor restrictions | $411,088 |
| 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 | $422,545 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Deschutes River Alliance has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Ray-Griffin Foundation Lynchburg, VA PURPOSE: UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |