The Watershed Education Network
- Assets
- $208.0k
- Revenue
- $245.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Missoula, MT
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 81-0525373
Organization Overview
The Watershed Education Network is located in Missoula, MT. The organization was established in 2004. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Watershed Education Network employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watershed Education Network 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, Watershed Education Network generated $245.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $205.0k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 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
NATURAL RESOURCE & WATER EDUCATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEN'S CITIZEN SCIENCE STREAM TEAM PERFORMS WATER MONITORING ON RATTLESNAKE CREEK TO PROVIDE CRITICAL WATER QUALITY AND FISHERIES DATA. PROTECTING AND ENSURING THE HEALTH OF OUR STREAMS AND WATERSHEDS IS EVERYONE'S RESPONSIBILITY. IT TAKES A COLLABORATIVE NETWORK OF DEDICATED AND EDUCATED CITIZENS ALL WORKING TOGETHER TO UNDERSTAND AND RAISE AWARENESS ABOUT WATER ISSUES, PREVENT WATER POLLUTION, AND IMPROVE WATER QUALITY. OUR CITIZEN SCIENCE STREAM TEAM IS A GROUP OF FOLKS FROM ALL WALKS OF LIFE, INCLUDING RETIRED SCIENTISTS, COLLEGE PROFESSORS, AMERICORPS MEMBERS, STUDENTS FROM THE UNIVERSITY OF MONTANA, AND EVEN HIGH SCHOOL STUDENTS WANTING TO LEARN MORE ABOUT WATER MONITORING AND READY TO TAKE ON THE CHALLENGE OF ENSURING THE HEALTH OF OUR LOCAL WATERSHEDS.
OUR CITIZEN SCIENCE PROGRAMS FOR YOUTH INCLUDE SCHOOL PROGRAMS ALONG WITH EXPERIENTIAL FIELD TRIPS TO INTRODUCE RIVER ECOLOGY AND HEALTHY WATERSHED CONCEPTS TO STUDENTS IN GRADES KINDERGARTEN TO COLLEGE. WENS FIELD TRIPS TAKE PLACE AT STREAMS AND RIVERS ACROSS WESTERN MONTANA DURING FALL AND SPRING. FIELD TRIPS ARE A GREAT WAY FOR STUDENTS TO GET FIELD SCIENCE EXPERIENCE AND LEARN ABOUT THEIR WATERSHED FROM A SCIENTIFIC INQUIRY PERSPECTIVE. ALTHOUGH COVID SAFETY HAS RESTRICTED SOME OF OUR REGULAR PROGRAMMING, WE HAVE BEEN DEVELOPING SEVERAL OUT OF THE BOX ACTIVITIES TO GET OUR YOUTH AND FAMILIES OUTSIDE AND LEARNING ABOUT THE IMPORTANCE OF HEALTHY WATER RESOURCES. BACKYARD AND FAMILY CITIZEN SCIENCE IS A WAY FOR A VARIETY OF FAMILIES TO OBSERVE, EXPLORE, RECORD, AND SHARE - CONTRIBUTING TO THE LONG-TERM DATA COLLECTION AND STEWARDSHIP OF OUR WATER RESOURCES.WATER RESOURCES.
BACKCOUNTRY STREAM CORPS (BCSC) IS OUR TWO-WEEK SUMMER PROGRAM FOR HIGH SCHOOL-AGED YOUTH. WE TRAIN OUR BCSC MEMBERS IN DATA COLLECTION AND OBSERVATION TECHNIQUES AND THEN LEAD THEM INTO THE RATTLESNAKE CREEK AND GRANT CREEK WATERSHEDS, IN ORDER TO COLLECT SPECIALIZED DATA ON THE UPSTREAM, AND LESS ACCESSIBLE REACHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie B Fassnacht Executive Director | 40 | $33,002 | |
Stephanie Novak Stream Team Coordinator | 20 | $31,502 | |
Sara Mccomas Grants & Program Administrator | 20 | $30,288 | |
Brook Bauer Stream Team Coordinator | 20 | $27,657 | |
Katherine Leister Communications Coordinator | 20 | $1,782 | |
Casey Ryan Director | Trustee | 0 | $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 | $240,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,256 |
| Total Program Service Revenue | $450 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,373 |
| 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. | $124,231 |
| Compensation of current officers, directors, key employees. | $12,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,742 |
| 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 | $1,543 |
| Insurance | $3,107 |
| All other expenses | $2,288 |
| Total functional expenses | $204,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,788 |
| Savings and temporary cash investments | $0 |
| 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 | $40 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850 |
| Total assets | $207,992 |
| Accounts payable and accrued expenses | $5,333 |
| 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 | $5,333 |
| Net assets without donor restrictions | $0 |
| 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 | $202,659 |
| Total liabilities and net assets/fund balances | $207,992 |