Necanicum Watershed Council
- Assets
- $703.2k
- Revenue
- $720.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Seaside, OR
- Founding
- 12/2005
- Data as of
- 06/2023
- EIN
- 93-1235402
Organization Overview
Necanicum Watershed Council is located in Seaside, OR. The organization was established in 2005. 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 06/2023, Necanicum Watershed Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Necanicum Watershed Council 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 06/2023, Necanicum Watershed Council generated $720.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $406.8k during the year ending 06/2023. While expenses have increased by 20.5% per year over the past 8 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
PROTECTION & PRESERVATION OF THE NECANICUM WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKED IN PARTNERSHIP WITH VARIOUS GOVERNMENTAL AGENCIES AND OTHERS TO IMPLEMENT IN-STREAM LARGE WOOD PLACEMENT AND RIPARIAN RESTORATION PROJECTS WITHIN THE WATERSHED.
CONSERVATION EDUCATION & COMMUNITY COLLABORATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noah Dolinajec Executive Director | Officer | 40 | $74,356 |
Keith Wallach Chair | OfficerTrustee | 2 | $0 |
Rachel Cushman Vice-Chair | OfficerTrustee | 2 | $0 |
Pat Johns Secretary | OfficerTrustee | 2 | $0 |
Kellie Littlejohn Treasurer | OfficerTrustee | 2 | $0 |
Chad Washington Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $704,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,803 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $79 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $720,882 |
| 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. | $89,302 |
| Compensation of current officers, directors, key employees. | $50,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,713 |
| Payroll taxes | $8,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,511 |
| Advertising and promotion | $1,460 |
| Office expenses | $7,703 |
| Information technology | $1,051 |
| Royalties | $0 |
| Occupancy | $15,304 |
| Travel | $1,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,782 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,989 |
| All other expenses | $0 |
| Total functional expenses | $406,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $621,583 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $703,152 |
| Accounts payable and accrued expenses | $184,912 |
| 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 | $184,912 |
| Net assets without donor restrictions | $77,393 |
| Net assets with donor restrictions | $440,847 |
| 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 | $703,152 |