Coos Watershed Association
- Assets
- $1.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Coos Bay, OR
- Founding
- 08/1996
- Data as of
- 12/2023
- EIN
- 93-1146207
Organization Overview
Coos Watershed Association is located in Coos Bay, OR. The organization was established in 1996. 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 12/2023, Coos Watershed Association employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coos Watershed Association 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 12/2023, Coos Watershed Association generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 18.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE COOS WATERSHED ASSOCIATION IS TO SUPPORT ENVIRONMENTAL INTEGRITY AND ECONOMIC STABILITY WITHIN THE COOS WATERSHED BY INCREASING COMMUNITY CAPACITY TO DEVELOP, TEST, PROMOTE, AND IMPLEMENT MANAGEMENT PRACTICES IN THE INTERESTS OF WATERSHED HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION: IN STREAM PROJECTS TAKE PLACE IN THE STREAM ITSELF, SUCH AS BUILDING LOG JAMS, RESHAPING STREAM CHANNELS AND REMOVING BARRIERS FOR MIGRATING FISH. RIPARIAN RESTORATION IS ALONG STREAM BANKS TO REDUCE SEDIMENT AND WATER TEMPERATURES. TREES ARE PLANTED TO MAINTAIN WATERWAY BANKS, AND INVASIVE WEEDS ARE REMOVED TO HELP THE NATIVE PLANTINGS SURVIVE.
MONITORING: THE MONITORING PROGRAM TRACKS THE STATUS AND TREND OF COHO SALMON POPULATIONS, AS WELL AS WATER QUALITY AND HYDROLOGY IN COOS BASIN STREAMS. ANOTHER ROLE OF THE MONITORING PROGRAM IS TO CONDUCT IMPLEMENTATION AND EFFECTIVENESS MONITORING OF INSTREAM AND RIPARIAN RESTORATION PROJECTS THROUGHOUT THE COOS BASIN.
COMMUNITY ENGAGEMENT: YOUTH ENGAGEMENT WITH STUDENTS FROM THE THREE HIGH SCHOOLS AIM TO TEACH SKILLS AND IMPROVE THE ECOLOGICAL HEALTH OF SCHOOL CAMPUSES IN OUR WATERSHED. WE HOST A MAYFLY FESTIVAL EACH YEAR TO ENGAGE YOUTH AND FAMILIES IN LEARNING ABOUT THE WATERSHED THROUGH A SERIES OF ACTIVITIES, GAMES AND FUN. IN ADDITION, WE PARTICIPATE IN NUMEROUS FESTIVALS AND FARMERS MARKETS TO ENGAGE THE COMMUNITY IN LEARNING ABOUT THE WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haley Lutz Executive Director | Officer | 40 | $91,359 |
Jeff Messerle President | OfficerTrustee | 1 | $0 |
Bradford Mckeown Vice President | OfficerTrustee | 1 | $0 |
Kristopher Murphy Secretary | OfficerTrustee | 1 | $0 |
Don Yost Treasurer | OfficerTrustee | 1 | $0 |
Amy Burgess Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nehalem Marine Manufacturing And Supplies | 12/30/23 | $361,440 |
Weyerhaeuser Company Construction & Excavation | 12/30/23 | $227,409 |
Northwest Hydraulic Consultants Inc Engeneering And Consulting | 12/30/23 | $218,275 |
Kentuck Way Farms Construction & Excavation | 12/30/23 | $208,612 |
Kilgren Water Resources Llc Enginering And Construction | 12/30/23 | $126,652 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,640 |
| Related organizations | $0 |
| Government grants | $2,964,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,568 |
| Noncash contributions included in lines 1a–1f | $70,362 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,113,997 |
| Total Program Service Revenue | $254,281 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,102 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,367,176 |
| 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. | $103,416 |
| Compensation of current officers, directors, key employees. | $84,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612,784 |
| Pension plan accruals and contributions | $25,675 |
| Other employee benefits | $188,824 |
| Payroll taxes | $67,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,796 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,052 |
| Advertising and promotion | $0 |
| Office expenses | $42,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,992 |
| Travel | $31,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $905 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,691 |
| Insurance | $15,639 |
| All other expenses | $0 |
| Total functional expenses | $3,342,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $751,558 |
| 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 | $2,960 |
| Net Land, buildings, and equipment | $108,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $237,823 |
| Total assets | $1,420,832 |
| Accounts payable and accrued expenses | $404,413 |
| Grants payable | $0 |
| Deferred revenue | $211,112 |
| 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 | $235,013 |
| Total liabilities | $850,538 |
| Net assets without donor restrictions | $570,294 |
| 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 | $1,420,832 |