Upper Nehalem Watershed Council
- Assets
- $201.0k
- Revenue
- $384.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Vernonia, OR
- Founding
- 03/2003
- Data as of
- 12/2022
- EIN
- 72-1536873
Organization Overview
Upper Nehalem Watershed Council is located in Vernonia, OR. The organization was established in 2003. 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 12/2022, Upper Nehalem Watershed Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Nehalem 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 12/2022, Upper Nehalem Watershed Council generated $384.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $357.0k during the year ending 12/2022. 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
TO PROMOTE STEWARDSHIP & UNDERSTANDING OF THE UNW RESOURCES & IMPLEMENT SOLUTIONS TO DEAL WITH ISSUES IN ADVANCE OF RESOURCE DEGRADATION TO ENSURE SUSTAINABLE WATERSHED HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED & COMPLETED PROJECTS IN COOPERATION WITH OTHER AGENCIES THAT HAVE ENCOURAGED BEAVER COLONY EXPANSION; TARGETED AND IMPROVED FISH PASSAGE AREAS TO ENHANCE NATIVE COHO SALMON SPAWNING, REARING, AND REFUGE HABITAT; IMPLEMENTED RIPARIAN REFORESTATION PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Peyton Executive Di | Officer | 40 | $56,722 |
Michael Calhoun Chairman | OfficerTrustee | 1 | $0 |
Eric Dewitt Treasurer | OfficerTrustee | 1 | $0 |
Spencer Kroll Director | Trustee | 1 | $0 |
Rick Osborne Vice Chairma | OfficerTrustee | 1 | $0 |
Susan Schmidlin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,520 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| 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 | $384,693 |
| 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. | $56,722 |
| Compensation of current officers, directors, key employees. | $5,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,312 |
| Pension plan accruals and contributions | $3,636 |
| Other employee benefits | $10,963 |
| Payroll taxes | $5,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,697 |
| Office expenses | $3,262 |
| Information technology | $940 |
| Royalties | $0 |
| Occupancy | $6,766 |
| Travel | $1,467 |
| 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 | $3,210 |
| All other expenses | $0 |
| Total functional expenses | $356,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,176 |
| Savings and temporary cash investments | $82,809 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $200,985 |
| 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 | $200,985 |
| 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 | $200,985 |