Clackamas River Basin Council
- Assets
- $670.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Clackamas, OR
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 91-1838169
Organization Overview
Clackamas River Basin Council is located in Clackamas, OR. The organization was established in 2004. 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 12/2021, Clackamas River Basin Council employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clackamas River Basin 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 12/2021, Clackamas River Basin Council generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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
CLACKAMAS RIVER BASIN COUNCIL INC IS A LOCAL VOLUNTARY WATERSHED COUNCIL COMPOSED OF 21 DIVERSE MEMBER GROUPS ORGANIZED TO FOSTER PARTNERSHIPS FOR CLEAN WATER, HEALTHY STREAMS AND ABUNDANT FISHERIES IN OUR WATERSHED. THE AIM IS TO PROTECT & IMPROVE WATER QUALITY AND FISH AND WILDLIFE HABITAT AND SUPPORT THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK AND RECREATE IN THE CLACKAMAS RIVER BASIN. ALSO, SEE ATTACHED PDF FILE FOR FURTHER CLARIFICATION ON THE ORGANIZATION'S EXEMPT PURPOSE AND MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED ENHANCEMENT - - CLACKAMAS RIVER BASIN COUNCIL (CRBC) PARTNERS WITH PUBLIC AND PRIVATE AGENCIES AND OUR COMMUNITY MEMBERS TO COMPLETE IN- STREAM AND RIPARIAN ENHANCEMENT PROJECTS. TOGETHER WE IDENTIFY AND IMPLEMENT PRIORITY PROJECTS THAT IMPROVE WATER QUALITY AND ENHANCE FISH AND WILDLIFE HABITAT. WE COMPLETE RESTORATION PROJECTS THAT PROVIDE IMPROVED HABITAT FOR FISH AND WILDLIFE INCLUDING HABITAT COMPLEXITY, SIDE CHANNELS, FISH PASSAGE AND RIPARIAN FUNCTION. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS.
ASSESSMENT & MONITORING - CRBC CONVENES THE CLACKAMAS TECHNICAL WORKING GROUP WHERE WE SHARE COLLECTED WATER QUALITY DATA AND PLAN FOR WAYS TO PROTECT AND IMPROVE WATER QUALITY IN OUR BASIN. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS.
EDUCATION & OUTREACH - OUR EDUCATION AND OUTREACH PROGRAM CONNECTS PEOPLE WITH PLACE - THE CLACKAMAS RIVER BASIN. OUR COMMUNITY MEMBERS ARE ACTIVELY ENGAGED IN STEWARDSHIP FOR THE WATERSHED. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS.
IN-KIND DONATION OF VOLUNTEER TIME FROM THE DIRECTORS AND VOLUNTEERS FOR WORK PARTY EVENTS, DOWN RIVER CLEAN UP AND OFFICE = 31,508 BASED ON INDEPENDENT SECTOR VALUATION OF VOLUNTEER HOURLY RATE. COUNCIL SUPPORT & DEVELOPMENT - OUR BOARD IS ACTIVELY ENGAGED IN THE WATERSHED. SEE ATTACHED PDF FOR MORE SUMMARIES OF PRIOR YEAR'S ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl D Mcginnis Executive Di | OfficerTrustee | 40 | $101,329 |
Bill Monroe Past Chair | OfficerTrustee | $0 | |
Dave Albrecht Treasurer | OfficerTrustee | $0 | |
Jacqueline Tommas Secretary | OfficerTrustee | $0 | |
Gail Shaloum Chair | Officer | $0 | |
David Anderson Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inter-fluve Inc Labor & Design | 12/30/20 | $159,271 |
Metro Labor & Design | 12/30/20 | $133,997 |
Aquatic Contracting Llc Labor & Design | 12/30/20 | $401,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,174 |
| Total Program Service Revenue | $1,482,876 |
| Investment income | $54 |
| 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 | $1,614,104 |
| 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. | $101,329 |
| Compensation of current officers, directors, key employees. | $63,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,595 |
| Payroll taxes | $26,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,106,611 |
| Advertising and promotion | $0 |
| Office expenses | $5,824 |
| Information technology | $73 |
| Royalties | $0 |
| Occupancy | $27,171 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $8,089 |
| Total functional expenses | $1,594,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $397,976 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,235 |
| Total assets | $670,797 |
| Accounts payable and accrued expenses | $4,577 |
| 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 | $324,905 |
| Total liabilities | $329,482 |
| Net assets without donor restrictions | $258,288 |
| Net assets with donor restrictions | $83,027 |
| 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 | $670,797 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clackamas River Basin Council has recieved totaling $83.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
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 |