Midcoast Watersheds Council
- Assets
- $94.1k
- Revenue
- $820.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Newport, OR
- Founding
- 01/1999
- Data as of
- 06/2022
- EIN
- 93-1247465
Organization Overview
Midcoast Watersheds Council is located in Newport, OR. The organization was established in 1999. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Midcoast Watersheds Council employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midcoast Watersheds 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 06/2022, Midcoast Watersheds Council generated $820.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $848.6k during the year ending 06/2022. While expenses have increased by 27.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MIDCOAST WATERSHEDS COUNCIL IS A LOCAL NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE HEALTH OF STREAMS AND WATERSHEDS OF OREGON'S CENTRAL COAST SO THEY PRODUCE CLEAN WATER, REBUILD HEALTHY SALMON POPULATIONS, AND IN TURN SUPPORT A HEALTY COASTAL ECOSYSTEM, ECONOMY, AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED VARIOUS PROJECTS TO PROMOTE SALMON RECOVERY AND WATERSHED HEALTH IN THE CENTRAL OREGON COAST RIVERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fran Recht Recorder | OfficerTrustee | 1 | $0 |
Mike Broili Vice Chair | OfficerTrustee | 1 | $0 |
Paul Engelmeyer Chair | OfficerTrustee | 1 | $0 |
Paul Seitz Local Govern | Trustee | 1 | $0 |
Don Larsen Siletz Water | Trustee | 1 | $0 |
Fred Holzmer Director At | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $594,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $786,191 |
| Total Program Service Revenue | $33,828 |
| Investment income | $5 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,024 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,124 |
| Payroll taxes | $14,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,925 |
| Travel | $12,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,005 |
| All other expenses | $2,631 |
| Total functional expenses | $848,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,285 |
| Savings and temporary cash investments | $20,879 |
| Pledges and grants receivable | $21,565 |
| 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 | $381 |
| 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 | $94,110 |
| Accounts payable and accrued expenses | $39,186 |
| 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 | $18,514 |
| Total liabilities | $57,700 |
| Net assets without donor restrictions | $36,410 |
| 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 | $94,110 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Midcoast Watersheds Council has recieved totaling $11,225.
| Awarding Organization | Amount |
|---|---|
Wild Salmon Center Portland, OR PURPOSE: Development of the "Strategic Action Plan for Siletz River Coho Population Recovery" | $11,225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Lights Incorporated Sagle, ID | $99,237,939 | $43,729,312 |
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Islandwood Bainbridge Island, WA | $50,540,724 | $6,123,638 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
International Living Future Institute Seattle, WA | $963,361 | $5,297,800 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |