Washington Water Trust
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Seattle, WA
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 91-1937417
Organization Overview
Washington Water Trust is located in Seattle, WA. The organization was established in 1999. 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 12/2021, Washington Water Trust employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Water Trust 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, Washington Water Trust 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 0.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 2.0% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Kraft Executive Director | Officer | 40 | $103,600 |
Suzanne Skinner Secretary | Trustee | 0.5 | $0 |
Mitchell Bateman Treasurer | Trustee | 0.5 | $0 |
Christie True Director | Trustee | 0.5 | $0 |
Rick Kirkby Director | Trustee | 0.5 | $0 |
Rob Lothrop Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,035 |
| Related organizations | $0 |
| Government grants | $1,151,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,402,462 |
| Total Program Service Revenue | $242,740 |
| Investment income | $562 |
| 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 | $1,645,764 |
| 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. | $103,600 |
| Compensation of current officers, directors, key employees. | $28,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,056 |
| Pension plan accruals and contributions | $14,275 |
| Other employee benefits | $112,301 |
| Payroll taxes | $64,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,605 |
| Fees for services: Accounting | $29,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,936 |
| Advertising and promotion | $10,631 |
| Office expenses | $41,227 |
| Information technology | $72,289 |
| Royalties | $0 |
| Occupancy | $61,854 |
| Travel | $10,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,632 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,717,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,351 |
| Savings and temporary cash investments | $774,067 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,986 |
| 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 | $9,844 |
| Net Land, buildings, and equipment | $5,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,408,790 |
| Accounts payable and accrued expenses | $252,773 |
| Grants payable | $0 |
| Deferred revenue | $384,117 |
| 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 | $238,799 |
| Total liabilities | $875,689 |
| Net assets without donor restrictions | $223,598 |
| Net assets with donor restrictions | $309,503 |
| 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 | $1,408,790 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Washington Water Trust has recieved totaling $526,526.
| Awarding Organization | Amount |
|---|---|
Bonneville Environmental Foundation Portland, OR PURPOSE: ICICLE CREEK | $150,000 |
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $58,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $58,000 |
P Wayne And Jane B Goode Foundation Saint Louis, MO PURPOSE: OPERATIONS | $50,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $45,500 |
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 |