Skagit Watershed Council
- Assets
- $237.9k
- Revenue
- $275.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Mount Vernon, WA
- Founding
- 01/1999
- Data as of
- 06/2024
- EIN
- 91-1931237
Organization Overview
Skagit Watershed Council is located in Mount Vernon, WA. The organization was established in 1999. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 06/2024, Skagit Watershed Council employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skagit 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 06/2024, Skagit Watershed Council generated $275.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $310.6k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.6%) 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DESIGNATED LEAD ENTITY UNDER WASHINGTON STATE LEGISLATION ESHB 2496, A SALMON RECOVERY PLANNING ACT, FOR THE SKAGIT AND SAMISH WATERSHEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT STRATEGIES - DURING THIS TAX YEAR SWC ADVANCED UPDATES TO OURVOLUNTARY PROTECTION AND RIPARIAN RESTORATION STRATEGIES. WE COMPLETEDANOTHER HABITAT PROJECT GRANT ROUND THAT RECOMMENDED A FUNDING PACKAGE TOTHE STATE OF WASHINGTON FOR OTHER ORGANIZATIONS PROJECTS, AS WELL ASLAUNCHED A NEW GRANT ROUND.
COMMUNITY ENGAGEMENT - THE COUNCILS MEMBERSHIP REMAINED AT 45 MEMBERS REPRESENTING THE WATERSHEDS COMMUNITIES. THE COUNCIL HAS MOVED FORWARD MANY ACTIONS FROM OUR COMMUNITY ENGAGEMENT FRAMEWORK AND IMPLEMENTATION PLAN, SUCH AS NEW SOCIAL MEDIA INITIATIVES, IMPLEMENTATION OF NEW EDUCATIONAL PROGRAMS SO OUR MEMBERS CAN BETTER PARTNER FOR K-12 STEAM EDUCATION, THE ILLUMINATE SKAGIT PROGRAM, AND STORY MAPS.
RIPARIAN PLANNING THE COUNCIL HAS HAD A MAJOR FOCUS ON GROWING THE WATERSHEDS FOCUS ON PLANTING AND MAINTAINING STREAMSIDE VEGETATION. THE COUNCIL MAINTAINS A RIPARIAN WORKING GROUP, EMAIL LISTSERVE, NORTH SOUND RIPARIAN CONFERENCE, RIPARIAN ACTIONS GEODATABASE, ANNUAL REPORTING, TECHNICAL ASSESSMENT, AND ACCESS TO FUNDING. WEVE ALSO BEEN WORKING WITH STATE AND LOCAL AGENCIES ON IMPROVING INCENTIVE PROGRAMS FOR EXPANDING VOLUNTARY LANDOWNER PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Brocksmith Executive Director | 40 | $74,661 | |
Michael Kirshenbaum Director | Trustee | 0.88 | $0 |
Devin Smith Director | Trustee | 1.25 | $0 |
Emmett Wild Director | Trustee | 0.88 | $0 |
Allison Studley Director | Trustee | 1.13 | $0 |
Andrew Bearlin Director | Trustee | 0.88 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,894 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,597 |
| Total Program Service Revenue | $0 |
| Investment income | $3,669 |
| 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 | $275,266 |
| 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. | $74,660 |
| Compensation of current officers, directors, key employees. | $52,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,909 |
| Advertising and promotion | $733 |
| Office expenses | $6,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,649 |
| Travel | $2,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,464 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,184 |
| Insurance | $2,605 |
| All other expenses | $350 |
| Total functional expenses | $310,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,913 |
| Savings and temporary cash investments | $172,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,286 |
| 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 | $1,270 |
| Net Land, buildings, and equipment | $2,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,907 |
| Accounts payable and accrued expenses | $2,163 |
| Grants payable | $0 |
| Deferred revenue | $3,041 |
| 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 | $1,620 |
| Total liabilities | $6,824 |
| Net assets without donor restrictions | $231,083 |
| 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 | $237,907 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Citizens Advisory Counsel Anchorage, AK | $4,065,059 | $3,964,583 |
Washington Maritime Blue Seattle, WA | $523,019 | $2,195,226 |
Zender Environmental Health Andresearch Group Co Anchorage, AK | $1,175,395 | $1,696,806 |
Initiative For Responsible Mining Assurance Seattle, WA | $486,444 | $1,150,997 |
Center For Sustainable Infrastructure Olympia, WA | $139,267 | $531,447 |
Skagit Watershed Council Mount Vernon, WA | $237,907 | $275,266 |
Eco-School Network Portland, OR | $184,740 | $0 |
2030 Districts Network Seattle, WA | $124,288 | $0 |
Alaska Craftsman Home Program Inc Soldotna, AK | $25,774 | $53,135 |
Oregon Tree Farm Systems Inc Eugene, OR | $397,352 | $0 |
Tainable Regenerative Agricultural Laboratory McMinnville, OR | $132,549 | $0 |
Idaho Forest Restoration Partnership Inc Boise, ID | $25,741 | $22,392 |
Skagit County K9 Search And Rescue Sck9sar Mount Vernon, WA | $1,470 | $0 |
Oregon Dunes Responsible Management Corporation Lake Oswego, OR | $1,150 | $0 |