Upper Deschutes Watershed Council
- Assets
- $2.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Bend, OR
- Founding
- 07/1997
- Data as of
- 06/2023
- EIN
- 91-1757262
Organization Overview
Upper Deschutes Watershed Council is located in Bend, OR. The organization was established in 1997. 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 06/2023, Upper Deschutes Watershed Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Deschutes Watershed Council 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 06/2023, Upper Deschutes Watershed Council generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 8.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESTORE AND PROTECT THE 2 MILLION-ACRE UPPER DESCHUTES WATERSHED THROUGH COLLABORATIVE PROJECTS AS PART OF OUR HABITAT RESTORATION, MONITORING AND WATERSHED EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE AND PROTECT THE 2 MILLION-ACRE UPPER DESCHUTES WATERSHED THROUGH COLLABORATIVE PROJECTS AS PART OF OUR HABITAT RESTORATION, MONITORING AND WATERSHED EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Knight Executive Di | Officer | 40 | $95,283 |
David Pilz President | OfficerTrustee | 1 | $0 |
Bill Anthony Vice Preside | OfficerTrustee | 1 | $0 |
Cris Converse Secretary/tr | OfficerTrustee | 1 | $0 |
Michael Fisher Director | Trustee | 1 | $0 |
Nancy Gilbert Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M&m Services Llc Restoration | 6/29/23 | $259,690 |
Cascade Civil Corp Restoration | 6/29/23 | $242,917 |
Anabranch Solutions Llc Restoration | 6/29/23 | $217,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,160 |
| Related organizations | $0 |
| Government grants | $1,379,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $811,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,228,318 |
| Total Program Service Revenue | $292,016 |
| Investment income | $2,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | -$5,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,520,251 |
| 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. | $127,538 |
| Compensation of current officers, directors, key employees. | $51,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,344 |
| Pension plan accruals and contributions | $12,663 |
| Other employee benefits | $31,380 |
| Payroll taxes | $34,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,481 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,713 |
| Advertising and promotion | $0 |
| Office expenses | $2,240 |
| Information technology | $4,127 |
| Royalties | $0 |
| Occupancy | $35,412 |
| Travel | $8,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,232 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,105 |
| Insurance | $3,607 |
| All other expenses | $7,664 |
| Total functional expenses | $2,397,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,521 |
| Savings and temporary cash investments | $1,101,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $634,797 |
| 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 | $10,053 |
| Net Land, buildings, and equipment | $62,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,529 |
| Total assets | $1,986,642 |
| Accounts payable and accrued expenses | $358,187 |
| Grants payable | $0 |
| Deferred revenue | $931,395 |
| 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 | $179,308 |
| Total liabilities | $1,468,890 |
| Net assets without donor restrictions | $434,887 |
| Net assets with donor restrictions | $82,865 |
| 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 | $1,986,642 |