Midcoast Watersheds Council
- Assets
- $378.5k
- Revenue
- $811.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Newport, OR
- Founding
- 01/1999
- Data as of
- 06/2024
- 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 06/2024, Midcoast Watersheds Council employed 12 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 06/2024, Midcoast Watersheds Council generated $811.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $892.2k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 4 years. 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
2024
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 HEALTHY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Broili Chair | OfficerTrustee | 1 | $0 |
Paul Engelmeyer Vice Chair | OfficerTrustee | 1 | $0 |
Fran Recht Recorder | OfficerTrustee | 1 | $0 |
Jeff Feldner Commer Fishi | Trustee | 1 | $0 |
Jennifer Beathe Industry For | Trustee | 1 | $0 |
Paul Seitz Local Govern | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $740,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,257 |
| Total Program Service Revenue | $20,690 |
| Investment income | $2,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $811,841 |
| 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 | $271,286 |
| Pension plan accruals and contributions | $3,897 |
| Other employee benefits | $61,740 |
| Payroll taxes | $22,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $116 |
| Office expenses | $6,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,836 |
| Travel | $8,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,395 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,258 |
| Insurance | $13,577 |
| All other expenses | $1,741 |
| Total functional expenses | $892,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,754 |
| Savings and temporary cash investments | $261,467 |
| Pledges and grants receivable | $33,316 |
| Accounts receivable, net | $2,422 |
| 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 | $10,456 |
| Net Land, buildings, and equipment | $27,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $378,548 |
| Accounts payable and accrued expenses | $156,062 |
| 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 | $1,923 |
| Total liabilities | $157,985 |
| Net assets without donor restrictions | $220,563 |
| 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 | $378,548 |