Washington Water Trails Association
- Assets
- $77.8k
- Revenue
- $68.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Seattle, WA
- Founding
- 05/1992
- Data as of
- 12/2021
- EIN
- 91-1472783
Organization Overview
Washington Water Trails Association is located in Seattle, WA. The organization was established in 1992. 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. Washington Water Trails Association 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, Washington Water Trails Association generated $68.3k 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 (7.2%) each year. All expenses for the organization totaled $65.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) 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
THROUGH ADVOCACY, EDUCATION, AND STEWARDSHIP, WASHINGTON WATER TRAILS ASSOCIATION PROTECTS AND PROMOTES PUBLIC ACCESS TO WASHINGTON WATERWAYS, SHORELINES, AND MARINE TRAILS FOR HUMAN-POWERED WATERCRAFT. WITH OUR EFFORTS, WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO ENJOY AND TAKE A GREATER ROLE IN PROTECTING OUR WATER WAYS, AND ENSURING PUBLIC ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECURES MARINE AND INLAND ACCESS FOR THE PUBLIC, FOCUSING ON THE NEEDS OF NON-MOTORIZED BOATERS IN WASHINGTON STATE. NEGOTIATES AND PARTNERS WITH CITY, STATE, LOCAL AND NATIONAL GOVERNMENTS, BUSINESS AND OTHER ORGANIZATIONS FOR CAMPING SITES, SANITARY FACILITIES AND SAFE RECREATIONAL FACILITIES ACCESSIBLE FROM THE WATER. CONDUCTS WORK PARTIES WITH VOLUNTEERS AND EDUCATES PEOPLE ON THE NEED TO CONSERVE SHORELINES AND PRESERVE VITAL AQUATIC HABITAT. DISTRIBUTES EDUCATIONAL MATERIAL ON STEWARDSHIP AND LOW IMPACT USE VIA PRINT, WORKSHOPS AND ELECTRONIC MEDIA. IN MID-2016 THE ORGANIZATION SHED ITS PAID STAFF AND CONVERTED TO A VOLUNTEER MODEL. THE TREASURER DONATED 80 HOURS AT A RATE OF $100 PER HOUR, OTHERS VOLUNTEERED AT LEAST 300 HOURS. THIS IS NOT REFLECTED IN THE FINANCIAL INFORMATION IN THE 990
EDUCATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andree Hurley Executive Director | Officer | 20 | $29,400 |
Phil Philbin Treasurer | OfficerTrustee | 3 | $0 |
Steve Exe Vice President | OfficerTrustee | 2 | $0 |
Tomas Tabisola President | OfficerTrustee | 4 | $0 |
Darrell Kirk President | Officer | 4 | $0 |
Michael Silence Director | Trustee | 4 | $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 | $36,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,145 |
| Total Program Service Revenue | $32,144 |
| Investment income | $0 |
| 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 | $68,289 |
| 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. | $30,400 |
| Compensation of current officers, directors, key employees. | $10,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,774 |
| Fees for services: Management | $6,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $3,854 |
| Information technology | $1,437 |
| Royalties | $0 |
| Occupancy | $8,199 |
| Travel | $2,506 |
| 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 | $721 |
| Insurance | $2,602 |
| All other expenses | $0 |
| Total functional expenses | $65,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,413 |
| Savings and temporary cash investments | $50,708 |
| 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 | $1,886 |
| Net Land, buildings, and equipment | $769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $77,776 |
| Accounts payable and accrued expenses | $9,173 |
| 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 | $9,173 |
| Net assets without donor restrictions | $68,603 |
| 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 | $77,776 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington Water Trails Association has recieved totaling $361.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $361 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Applegate Partnership Jacksonville, OR | $538,601 | $1,632,247 |
North Fork John Day Watershedcouncil Long Creek, OR | $389,738 | $1,329,109 |
Rogue River Watershed Council Central Point, OR | $572,562 | $1,254,212 |
Klamath Basin Water Users Protective Association Klamath Falls, OR | $221,610 | $1,337,007 |
Walla Walla Watershed Foundation Milton Freewater, OR | $242,282 | $1,120,847 |