Coastal Watershed Institute
- Assets
- $2.6m
- Revenue
- $325.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Port Angeles, WA
- Founding
- 03/2011
- Data as of
- 06/2021
- EIN
- 91-1719691
Organization Overview
Coastal Watershed Institute is located in Port Angeles, WA. The organization was established in 2011. 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, Coastal Watershed Institute employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Watershed Institute 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, Coastal Watershed Institute generated $325.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $382.6k during the year ending 06/2021. 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
TO PROTECT AND RESTORE MARINE AND TERRESTRIAL ECOSYSTEMS THROUGH SCIENTIFIC RESEARCH AND LOCAL COMMUNITY PLACED BASED PARTNERSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS FOR CONSERVATION,RESTORATION,RESEARCH,PUBLICATION,COMMUNITY WORKSHOPS,GRANT WRITING,AND GENERAL OPERATIONS.
MISCELLANEOUS PROJECTS TOWARDS ENVIRONMENTAL AND CONSERVATION OF THE ELWHA DELTA AND SURROUNDING AREA.
FUNDS FOR RESEARCH, PUBLICATION, COMMUNITY, WORKSHOPS, GRANT WRITING AND GENERAL OPERATIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Fran Solomon Member At La | OfficerTrustee | 10 | $0 |
Dr Anne Shaffer Executive Dir. | OfficerTrustee | 40 | $0 |
Dr Jeff Crane Secretary | OfficerTrustee | 10 | $0 |
John Albiso Treasurer | OfficerTrustee | 10 | $0 |
Dr Fran Soloman Director | OfficerTrustee | 10 | $0 |
Vince Cooke Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,724 |
| 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 | $325,724 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $144,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,236 |
| Fees for services: Management | $0 |
| 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 | $120 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,950 |
| Travel | $82 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,508 |
| Insurance | $3,602 |
| All other expenses | $0 |
| Total functional expenses | $382,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,312 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,577,231 |
| Accounts payable and accrued expenses | $2,874 |
| 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 | $2,874 |
| 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 |
| Total liabilities and net assets/fund balances | $2,574,357 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal Watershed Institute has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |
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 |