Friends Of The Teton River Inc
- Assets
- $843.0k
- Revenue
- $865.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Driggs, ID
- Founding
- 12/2000
- Data as of
- 06/2021
- EIN
- 82-0527505
Organization Overview
Friends Of The Teton River Inc is located in Driggs, ID. The organization was established in 2000. 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 06/2021, Friends Of The Teton River Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Teton River Inc 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 06/2021, Friends Of The Teton River Inc generated $865.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $682.9k during the year ending 06/2021. While expenses have increased by 8.6% per year over the past 6 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
FRIENDS OF THE TETON RIVER (FTR) USES SOUND SCIENCE AND COLLABORATION TO PROTECT AND IMPROVE CLEAN WATER, HEALTHY STREAMS AND A THRIVING FISHERY IN THE TETON RIVER WATERSHED, IDAHO AND WYOMING. FTR IMPLEMENTS COMMUNITY- DRIVEN RESTORATION PROJECTS AND EDUCATION PROGRAMS TO BENEFIT WATER RESOURCES IN THE TETON WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED RESTORATION: FTR'S WATERSHED RESTORATION PROGRAM FOCUSES ON RESTORING & REVEGETATING DAMAGED STREAM CHANNELS & RIPARIAN AREAS, IMPROVING FISH PASSAGE, & IMPROVING LAND AND WATER MANAGEMENT IN THE TETON WATERSHED. RESTORATION WORK REDUCES EROSION, RESTORES FUNCTIONAL FLOODPLAINS, IMPROVES STREAM FLOWS & WATER QUALITY, ENHANCES GROUNDWATER RESOURCES & CREATES HEALTHY HABITAT FOR FISH, WITH A FOCUS ON THREATENED YELLOWSTONE CUTTHROAT TROUT. IN FY2021, FTR SECURED FUNDING FOR HABITAT RESTORATION ON THE TETON RIVER, FISH PASSAGE RESTORATION ON SOUTH LEIGH CREEK, STREAM FLOW RESTORATION ON CANYON CREEK, AND INCENTIVES FOR AQUIFER RECHARGE AND SOIL HEALTH INITIATIVES.
RESEARCH & MONITORING: FTR CONDUCTS RESEARCH & MONITORING FOR TROUT POPULATIONS, WATER QUALITY, SOIL HEALTH & WATER QUANTITY. THIS RESEARCH IS DESIGNED TO MEASURE RESTORATION PROGRAM SUCCESSES, TRACK TRENDS & IDENTIFY THREATS TO WATERSHED HEALTH, & PRIORITIZE FUTURE RESTORATION WORK. IN FY2021, FTR COLLECTED STREAM TEMPERATURE, FLOW AND FISHERIES DATA; MONITORED GROUNDWATER AND SOIL HEALTH, AND COLLECTED RIVER USE DATA.
EDUCATION & OUTREACH: FTR'S COMMUNITY EDUCATION PROGRAM PROVIDES OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL AGES TO LEARN & MAKE INFORMED DECISIONS ABOUT WATER. IN FY2021, FTR CONTINUED TO ENGAGE K-12 STUDENTS IN CLASSROOM, ONLINE, AND FIELD SCIENCE PROGRAMS; IMPLEMENTED COST SHARE & COMMUNITY EDUCATION PROGRAMS FOR DRINKING WATER TESTING AND PROTECTION, HOSTED A SERIES OF EDUCATIONAL FIELD TOURS, AND COORDINATED AGRICULTURAL AND SOIL HEALTH EDUCATION INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Anderson Treasurer | OfficerTrustee | 3 | $0 |
Boots Allen Secretary | OfficerTrustee | 3 | $0 |
Gini Van Siclen President | OfficerTrustee | 4 | $0 |
Rick Richter Vice Preside | OfficerTrustee | 3 | $0 |
Kevin Bauer Director | Trustee | 1 | $0 |
Lee Holmes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,118 |
| Noncash contributions included in lines 1a–1f | $3,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $861,395 |
| Total Program Service Revenue | $0 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,415 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $604 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $865,549 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,434 |
| Payroll taxes | $24,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,375 |
| Advertising and promotion | $0 |
| Office expenses | $7,087 |
| Information technology | $1,468 |
| Royalties | $0 |
| Occupancy | $19,858 |
| Travel | $4,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,547 |
| Insurance | $13,266 |
| All other expenses | $5,113 |
| Total functional expenses | $682,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,689 |
| Savings and temporary cash investments | $614,891 |
| Pledges and grants receivable | $32,853 |
| 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 | $1,971 |
| Prepaid expenses and deferred charges | $8,493 |
| Net Land, buildings, and equipment | $22,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,328 |
| Total assets | $842,983 |
| Accounts payable and accrued expenses | $37,875 |
| Grants payable | $0 |
| Deferred revenue | $172,037 |
| 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 | $24,041 |
| Total liabilities | $233,953 |
| Net assets without donor restrictions | $256,113 |
| Net assets with donor restrictions | $352,917 |
| 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 | $842,983 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Friends Of The Teton River Inc has recieved totaling $389,714.
| Awarding Organization | Amount |
|---|---|
Shepherds - A Family Foundation Wayzata, MN PURPOSE: GENERAL FUND | $200,000 |
Community Foundation Of Jackson Hole Jackson, WY PURPOSE: GENERAL OPERATING SUPPORT | $84,894 |
Cross Charitable Foundation Inc Bozeman, MT PURPOSE: GENERAL FUND | $40,000 |
The Jackson Hole One Fly Foundation Jackson, WY PURPOSE: TROUT HABITAT | $38,700 |
Idaho Fish And Wildlife Foundation Inc Boise, ID PURPOSE: SEE PART IV | $8,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $8,000 |
Endowment Analysis
| Beg. Balance | $9,090 |
| Earnings | -$106 |
| Other Expense | $8,984 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Tetiaroa Society Bellevue, WA | $7,625,328 | $2,684,139 |
Mid-Columbia Fisheries Enhancement Group White Salmon, WA | $465,445 | $2,206,435 |
Puyallup Watershed Initiative Tacoma, WA | $379,398 | $978,542 |
Maritime Fire And Safety Association Portland, OR | $5,291,276 | $2,166,777 |
Washington Water Trust Seattle, WA | $1,408,790 | $1,645,764 |
Coos Watershed Association Coos Bay, OR | $679,420 | $1,755,011 |
Long Tom Watershed Council Eugene, OR | $679,829 | $1,421,291 |
The Big Sky Community Organization Big Sky, MT | $24,570,577 | $5,895,633 |
Applegate Partnership Jacksonville, OR | $538,601 | $1,632,247 |