Water Watch Of Oregon
- Assets
- $1.0m
- Revenue
- $995.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Portland, OR
- Founding
- 12/1986
- Data as of
- 12/2021
- EIN
- 93-0888158
Organization Overview
Water Watch Of Oregon is located in Portland, OR. The organization was established in 1986. 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, Water Watch Of Oregon employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Water Watch Of Oregon 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, Water Watch Of Oregon generated $995.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $893.2k during the year ending 12/2021. While expenses have increased by 5.3% 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
WATERWATCH IS A RIVER CONSERVATION ORGANIZATION DEDICATED TO PROTECTING AND RESTORING STREAMFLOWS IN OREGONS RIVERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
STREAMFLOW PROGRAM - CONTINUED TO HAVE SUCCESS IN REVIVING THE 1987 OREGON INSTREAM WATER RIGHTS ACT. OREGON APPLIED FOR 171 INSTREAM WATER RIGHTS WHICH MAKE STREAMS MORE RESILIENT TO CLIMATE CHANGE AND WW INCREASED THE SUSTAINABLITY OF MUNICIPAL WATER SUPPLIES AND PROTECT BIODIVERSITY IN SOURCE WATERS USED BY OREGON'S LARGEST CITIES. WW PROTECTED COLD CLEAN GROUNDWATER AND COLDWATER HABITAT. WW PROTECTED AND RESTORED ICONIC RIVER BASINS AND AQUATIC HABITAT IN THE KLAMATH RIVER BASIN, DESCHUTES RIVER BASIN, LAKE ABERT AND COLUMBIA RIVER - UMATILLA BASIN.
ROGUE - WATERWATCH AND PROJECT PARTNERS SUCCESSFULLY REMOVED THREE OBSOLETE DAMS ON SLATE AND WELTER CREEKS. SLATE CREEK IS A HIGH PRIORITY TRIBUTARY OF THE APPLEGATE RIVER IN THE ROGUE BASIN. THIS PROJECT OPENS UP ACCESS TO OVER 15 MILES OF HIGH QUALITY HABITAT FOR A VARIETY OF STEELHEAD, TROUT AND LAMPREY.
LEGISLATIVE WORK - WATERWATCH'S ADVOCACY IN THE 2021 OREGON LEGISLATURE WAS INSTRUMENTAL IN SECURING LONG SOUGHT INVESTMENTS IN WATER - ABOUT A HALF BILLION DOLLARS ACCROSS MULTIPLE PROGRAMS. THIS MONEY WILL BEGIN TO REVERSE THE UNDERFUNDING OF THESE AGENCIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John C Devoe Executive Director | Officer | 50 | $100,729 |
Karl Anuta President | OfficerTrustee | $0 | |
Bryan Sohl Vice President | OfficerTrustee | $0 | |
Dave Kilhefner Treasurer | OfficerTrustee | $0 | |
Matt Deniston Secretary | OfficerTrustee | $0 | |
Leslie Bach Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $282,137 |
| Fundraising events | $79,934 |
| Related organizations | $0 |
| Government grants | $252,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,086 |
| Noncash contributions included in lines 1a–1f | $4,882 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,954 |
| Total Program Service Revenue | $0 |
| Investment income | $24,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $995,643 |
| 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. | $100,729 |
| Compensation of current officers, directors, key employees. | $10,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,709 |
| Pension plan accruals and contributions | $14,220 |
| Other employee benefits | $57,961 |
| Payroll taxes | $45,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,251 |
| Fees for services: Accounting | $7,519 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,580 |
| Advertising and promotion | $13,019 |
| Office expenses | $19,322 |
| Information technology | $16,042 |
| Royalties | $0 |
| Occupancy | $43,076 |
| Travel | $4,228 |
| 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 | $1,254 |
| Insurance | $4,771 |
| All other expenses | $3,857 |
| Total functional expenses | $893,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $815,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,902 |
| 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 | $14,641 |
| Net Land, buildings, and equipment | $475 |
| Investments—publicly traded securities | $168,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,043,406 |
| Accounts payable and accrued expenses | $166,872 |
| 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 | $0 |
| Total liabilities | $166,872 |
| Net assets without donor restrictions | $786,196 |
| Net assets with donor restrictions | $90,338 |
| 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 | $1,043,406 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Water Watch Of Oregon has recieved totaling $80,000.
| Awarding Organization | Amount |
|---|---|
Goatee Foundation T-A Tr Brooklyn, OH PURPOSE: GENERAL OPERATING SUPPORT | $60,000 |
Evans Runyan Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT. | $20,000 |
Endowment Analysis
| Beg. Balance | $143,377 |
| Earnings | $24,419 |
| Ending Balance | $167,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
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 |