Friends Of Netarts Bay Watershed Estuary Beach And Sea is located in Garibaldi, OR. The organization was established in 2007. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Netarts Bay Watershed Estuary Beach And Sea 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, Friends Of Netarts Bay Watershed Estuary Beach And Sea generated $186.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $141.8k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SCHOOL AND COMMUNITY PROGRAMS: IN 2022 WEBS OFFERED SCHOOL PROGRAMS TO KINDERGARTEN, 1ST, 2ND, 3RD, 4TH, 5TH AND 6TH GRADERS. WEBS HOSTED 8 IN-PERSON FIELD TRIPS FOR KINDERGARTEN THROUGH 5TH GRADE REACHING A TOTAL OF 1400 STUDENTS AND 245 ADULT TEACHERS/STAFF; 19 IN-CLASS PROGRAMS WERE HOSTED FOR KINDERGARTEN AND SUMMER SCHOOL STUDENTS RANGING FROM KINDERGARTEN THROUGH 6TH GRADE REACHING 538 STUDENTS AND 48 TEACHERS AT 3 DIFFERENT SCHOOL DISTRICTS. IN 2022 WEBS OFFERED 38 NO-COST NATURE-BASED COMMUNITY WORKSHOPS AND VIRTUAL PROGRAMS WHICH INCLUDED: BIRDS OF PREY, TIDEPOOL DISCOVERY DAYS, SALT MARSHES, COASTAL BIRDS, ROCKY INTERTIDAL TRAININGS, AND A VARIETY OF ART PROGRAMS. TOTAL IN-PERSON AND/OR VIRTUAL, REGISTERED LIVE AUDIENCE PARTICIPANTS RANGED FROM 5-60 PER PROGRAM; NATIONWIDE, SOCIAL MEDIA PROGRAMS REACHED UP TO 2,000 VIEWERS PER PROGRAM. GRANT FUNDING AND ALLOCATIONS FROM OREGON COMMUNITY FOUNDATION-SALTY DOG FUND, TILLAMOOK COAST VISITORS ASSOCIATION AND TILLAMOOK HIGH SCHOOL #9 $107,880. TOTAL EXPENDED ON SCHOOLS AND COMMUNITY PROGRAMS $133,468.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Norman President | 5 | $0 | |
Nancy Zavada Vice President | 2 | $0 | |
Shelley G Reeder-Lueth Treasurer | 6 | $0 | |
Roger Miller Volunteer Coordinator | 4 | $0 | |
Clair Thomas Board Member | 1 | $0 | |
Jim Young Board Member | 8 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $186,166 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $50 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $35 |
Total Revenue | $186,251 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $67,968 |
Professional fees and other payments to independent contractors | $44,469 |
Occupancy, rent, utilities, and maintenance | $3,600 |
Printing, publications, postage, and shipping | $5,502 |
Other expenses | $20,268 |
Total expenses | $141,807 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $166,897 |
Other assets | $0 |
Total assets | $167,106 |
Total liabilities | $12,646 |
Net assets or fund balances | $154,460 |