Klamath Watershed Partnership
- Assets
- $885.2k
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 4
- Location
- Klamath Falls, OR
- Founding
- 08/1997
- Data as of
- 12/2023
- EIN
- 93-1215213
Organization Overview
Klamath Watershed Partnership is located in Klamath Falls, OR. The organization was established in 1997. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2023, Klamath Watershed Partnership employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Watershed Partnership 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, Klamath Watershed Partnership generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 50.3% each year . All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 46.8% per year over the past 5 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
TO CONSERVE, ENHANCE, AND RESTORE THE NATURAL RESOURCES OF THE KLAMATH BASIN WHILE ENSURING THE LONG-TERM SUSTAINABILITY OF THE REGIONAL ECONOMY AND LOCAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KLAMATH BASIN NATURAL RESOURCES RESTORED AND MAINTAINED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Wenner Director | Trustee | 1 | $0 |
Anne Wenner Secretary | OfficerTrustee | 1 | $0 |
Matt Walter Chair | OfficerTrustee | 1 | $0 |
Roger Smith Director | Trustee | 1 | $0 |
Mark Buettner Director | Trustee | 1 | $0 |
Ashton Greer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goose Valley Ranch Llc | 12/30/22 | $198,780 |
Carpenter's High Desert Fencing Llc | 12/30/22 | $180,287 |
Oregon Department Of Forestry | 12/30/22 | $105,607 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,902,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,903,098 |
| Total Program Service Revenue | $217 |
| Investment income | $6,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,330 |
| 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 | $4,913,601 |
| 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. | $87,631 |
| Compensation of current officers, directors, key employees. | $56,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $108,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,117 |
| Advertising and promotion | $0 |
| Office expenses | $2,532 |
| Information technology | $1,395 |
| Royalties | $0 |
| Occupancy | $10,707 |
| Travel | $1,437 |
| 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 | $3,562 |
| Insurance | $4,534 |
| All other expenses | $0 |
| Total functional expenses | $4,320,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $352,516 |
| 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 | $2,182 |
| Net Land, buildings, and equipment | $2,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $885,222 |
| Accounts payable and accrued expenses | $198,013 |
| 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 | $198,013 |
| Net assets without donor restrictions | $2,181 |
| Net assets with donor restrictions | $685,028 |
| 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 | $885,222 |