Confluences
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Vancouver, WA
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 75-3008926
Organization Overview
Confluences is located in Vancouver, WA. The organization was established in 2002. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Confluences employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confluences 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, Confluences generated $1.0m 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 (12.2%) each year. All expenses for the organization totaled $696.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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
CONFLUENCE CONNECTS YOU TO HISTORY, CULTURES AND ECOLOGY OF THE COLUMBIA RIVER SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONFLUENCE RIVER SITES ARE ART LANDSCAPES DESIGNED IN COLLABORATION WITH COLUMBIA RIVER TRIBES AND ARTIST MAYA LIN. FIVE PROJECTS ARE COMPLETE AT CAPE DISAPPOINTMENT, NEAR ILWACO, WA, CONFLUENCE LAND BRIDGE AT VANCOUVER, WA, CONFLUENCE BIRD BLIND AT THE SANDY RIVER DELTA NEAR TROUTDALE, OR, CONFLUENCE STORY CIRCLES AT PASCO, WA, AND CONFLUENCE LISTENING CIRCLE AT CHIEF TIMOTHY PARK NEAR CLARKSTON, WA. THE FINAL CONFLUENCE PROJECT WILL BE CONSTRUCTED AT CELILO PARK NEAR THE DALLES, OR.
CONFLUENCE HAS THREE EDUCATION INITIATIVES IN COLLABORATION WITH COLUMBIA RIVER TRIBES; CONFLUENCE IN THE CLASSROOM AND CONFLUENCE OUTDOORS CONNECT STUDENTS WITH INDIGENOUS ARTISTS AND EDUCATORS. CONFLUENCE IN THE COMMUNITY CONNECTS TRIBES, CIVIC AND ENVIRONMENTAL ORGANIZATIONS, AND EDUCATORS FOR PUBLIC GATHERINGS IN THE COMMUNITIES WE SERVE. CONFLUENCE ONLINE IS A DIGITAL RESOURCE LIBRARY FOR EDUCATORS AND ANYONE WHO IS CURIOUS TO KNOW MORE ABOUT THE COLUMBIA RIVER SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John C Fogarty Executive Director | Officer | 40 | $86,120 |
Connie Sue Martin Secretary | OfficerTrustee | 1 | $0 |
Antone Minthorn Chairman | OfficerTrustee | 1 | $0 |
Ann Jackson Treasurer | OfficerTrustee | 1 | $0 |
Sam Robinson Board Member | Trustee | 1 | $0 |
Karissa Lowe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $902,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $988,788 |
| Total Program Service Revenue | $44,471 |
| Investment income | $799 |
| 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 | $1,034,058 |
| 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. | $86,120 |
| Compensation of current officers, directors, key employees. | $20,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,372 |
| Payroll taxes | $36,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,223 |
| Advertising and promotion | $2,624 |
| Office expenses | $3,758 |
| Information technology | $2,225 |
| Royalties | $0 |
| Occupancy | $11,000 |
| Travel | $1,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,795 |
| Insurance | $13,129 |
| All other expenses | $3,913 |
| Total functional expenses | $696,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,523,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,672 |
| 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 | $8,983 |
| Net Land, buildings, and equipment | $23,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,567,200 |
| Accounts payable and accrued expenses | $21,119 |
| Grants payable | $0 |
| Deferred revenue | $9,181 |
| 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 | $30,300 |
| Net assets without donor restrictions | $223,373 |
| Net assets with donor restrictions | $1,313,527 |
| 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 | $1,567,200 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Confluences has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Lamb-Baldwin Foundation Lake Oswego, OR PURPOSE: SUPPORT FOR VOICES FROM THE RIVER PROGRAM | $2,000 |
Endowment Analysis
| Net Contributions | $250,000 |
| Ending Balance | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chief Joseph Days Rodeo Inc Joseph, OR | $406,994 | $787,055 |
Confluences Vancouver, WA | $1,567,200 | $1,034,058 |
Nenana Ice Classic Association Inc Nenana, AK | $125,212 | $348,290 |
Pendleton Round-Up Foundation Pendleton, OR | $21,373,118 | $2,292,402 |
Palmer Museum Of History And Art Palmer, AK | $78,508 | $184,938 |
Cumberland Community Events Center Albany, OR | $311,080 | $0 |
Tacoma Events Commission University Place, WA | $4,738 | $161,455 |
Pioneer Days Inc Saint Anthony, ID | $53,883 | $0 |
Juneau Gold Rush Days Juneau, AK | $10,494 | $0 |
Pointe Du Hoc Foundation Dupont, WA | $1,004,273 | $124,588 |
New Old Time Chautauqua Seattle, WA | $10,461 | $0 |
Rendezvous Days Colville, WA | $4,479 | $0 |