Umpqua Watersheds
- Assets
- $259.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 06/1997
- Data as of
- 12/2021
- EIN
- 93-1165587
Organization Overview
Umpqua Watersheds is located in Roseburg, OR. The organization was established in 1997. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umpqua Watersheds 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, Umpqua Watersheds generated $115.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $95.5k during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 6 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Mackinnon Key Employee | 25 | $23,266 | |
Ken Carloni President | 10 | $0 | |
Diane Pace Secretary | 5 | $0 | |
Kasey Hovic Executive Dir. | 5 | $0 | |
Mark Eason Treasurer | 10 | $0 | |
Janice Reid Vice President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,695 |
| Total Program Service Revenue | $0 |
| Membership dues | $24,083 |
| Investment income | $47 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $24,484 |
| Total Revenue | $115,309 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,578 |
| Professional fees and other payments to independent contractors | $30,968 |
| Occupancy, rent, utilities, and maintenance | $13,150 |
| Printing, publications, postage, and shipping | $3,861 |
| Other expenses | $20,871 |
| Total expenses | $95,528 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $91,915 |
| Other assets | $0 |
| Total assets | $259,132 |
| Total liabilities | $2,451 |
| Net assets or fund balances | $256,681 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Umpqua Watersheds has recieved totaling $26,975.
| Awarding Organization | Amount |
|---|---|
Burning Foundation Seattle, WA PURPOSE: CONSERVATION/LEGAL DIRECTOR POSITION SUPPORT | $12,000 |
C Giles Hunt Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Clif Bar Family Foundation Saint Helena, CA PURPOSE: ENABLING MORE AMERICANS TO ENJOY NATURE | $2,000 |
Clif Bar Family Foundation Saint Helena, CA PURPOSE: ENABLING MORE AMERICANS TO ENJOY NATURE | $1,850 |
Bluestone Foundation West Hartford, CT PURPOSE: CURRENT USE FOR CHARITABLE PURPOSES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treepeople Inc Beverly Hills, CA | $17,069,704 | $11,249,621 |
Vote Solar Oakland, CA | $16,151,293 | $12,907,354 |
Environmental Health Coalition National City, CA | $7,564,725 | $7,453,552 |
Pacific Fishery Management Council Portland, OR | $2,196,214 | $4,638,236 |
Asian Pacific Environmental Network Oakland, CA | $12,633,098 | $11,444,526 |
Sustainable Conservation San Francisco, CA | $6,782,087 | $5,230,579 |
Communities For A Better Environment Huntington Park, CA | $5,907,151 | $4,750,010 |
Environmental Law Alliance Worldwide Eugene, OR | $8,148,720 | $5,480,543 |
Washington Environmental Council Seattle, WA | $7,754,519 | $4,435,837 |
Save The Bay Oakland, CA | $4,624,689 | $4,547,516 |
Building Decarbonization Coalition Petaluma, CA | $1,753,151 | $3,989,599 |
Conservation Nw Seattle, WA | $2,082,344 | $3,166,393 |