Deschutes River Conservancy
- Assets
- $2.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Bend, OR
- Founding
- 03/1998
- Data as of
- 09/2021
- EIN
- 91-1748485
Organization Overview
Deschutes River Conservancy is located in Bend, OR. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2021, Deschutes River Conservancy employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deschutes River Conservancy 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 09/2021, Deschutes River Conservancy generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 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
RESTORE STREAMFLOW AND IMPROVE WATER QUALITY IN THE DESCHUTES BASIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER ACQUISITION / STREAM FLOW RESTORATION - CONSERVATION, LEASING OF WATER RIGHTS AND PERMANENT INSTREAM TRANSFERS OF WATER RIGHTS.
MITIGATION - TEMPORARY AND PERMANENT WATER RIGHTS TRANSFERS.
RIPARIAN RESTORATION, MONITORING, PLANNING AND OTHER PROGRAM EXPENSES.
CONSULTING AND ADMINISTRATIVE SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Nelson Executive Director | Officer | 40 | $118,366 |
Robert A Brunoe Chair | OfficerTrustee | 0.75 | $0 |
Jade Mayer Vice Chair | OfficerTrustee | 0.75 | $0 |
Craig Horrell Secretary/treasurer | OfficerTrustee | 0.75 | $0 |
Steve Forrester Director | Trustee | 0.5 | $0 |
Megan Hill Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Black Rock Consulting Inc Engineering | 9/29/20 | $125,341 |
Swalley Irrigation District Construction | 9/29/20 | $320,055 |
Swalley Irrigation District Construction | 9/29/20 | $320,055 |
Black Rock Consulting Inc Engineering | 9/29/20 | $125,341 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,949 |
| Related organizations | $0 |
| Government grants | $800,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,195 |
| Noncash contributions included in lines 1a–1f | $39,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,410,082 |
| Total Program Service Revenue | $173,393 |
| Investment income | $186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,646,770 |
| 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 | $473,342 |
| Pension plan accruals and contributions | $47,324 |
| Other employee benefits | $235,105 |
| Payroll taxes | $51,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $535 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $337,456 |
| Advertising and promotion | $0 |
| Office expenses | $9,775 |
| Information technology | $15,687 |
| Royalties | $0 |
| Occupancy | $74,177 |
| Travel | $7,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,362 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,521 |
| Insurance | $3,470 |
| All other expenses | $7,715 |
| Total functional expenses | $1,476,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275 |
| Savings and temporary cash investments | $1,408,271 |
| Pledges and grants receivable | $379,435 |
| Accounts receivable, net | $214,181 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,593 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,809 |
| Net Land, buildings, and equipment | $23,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,269 |
| Total assets | $2,053,125 |
| Accounts payable and accrued expenses | $594,143 |
| Grants payable | $0 |
| Deferred revenue | $422,505 |
| 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 | $1,016,648 |
| Net assets without donor restrictions | $880,531 |
| Net assets with donor restrictions | $155,946 |
| 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 | $2,053,125 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Deschutes River Conservancy has recieved totaling $108,500.
| Awarding Organization | Amount |
|---|---|
Bonneville Environmental Foundation Portland, OR PURPOSE: FLOW RESTORATION PROJECT | $62,000 |
Oregon Community Foundation Portland, OR PURPOSE: Environment | $38,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,000 |
The Douglas And Gloria Rumberger Foundation Wilmington, DE PURPOSE: RESTORATION PROJECT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |