Tualatin River Watershed Council
- Assets
- $109.3k
- Revenue
- $227.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Hillsboro, OR
- Founding
- 05/2004
- Data as of
- 06/2021
- EIN
- 93-1286280
Organization Overview
Tualatin River Watershed Council is located in Hillsboro, OR. The organization was established in 2004. 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 06/2021, Tualatin River Watershed Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tualatin River 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 06/2021, Tualatin River Watershed Council generated $227.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $262.6k during the year ending 06/2021. While expenses have increased by 7.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER BETTER STEWARDSHIP AND UNDERSTANDING OF THE TUALATIN RIVER WATERSHED RESOURCES; ADDRESS NATURAL RESOURCE ISSUES; AND ENSURE SUSTANABLE WATERSHED HEALTH, FUNCTION, AND USES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED TO FUND A PROJECT MANAGER, SECURED NEW FUNDS, EXPANDED THE BUDGET. THE EXECUTIVE DIRECTOR INCREASED THE COUNCILS PARTICIPATION IN THE VARIOUS PLANNING EFFORTS TAKING PLACE THROUGHOUT THE BASIN WITH THE GOAL OF BECOMING THE PRIMARY CONVENER OF ISSUES IMPACTING MULTIPLE SECTORS OF THE WATERSHED
COMPLETED A LARGE WOOD RESTORATION PROJECT ON CLEAR CREEK; CONTINUED MONITORING LARGE WOOD PLACEMENT PROJECT ON EAST FORK DAIRY CREEK; PROVIDED RIPARIAN AREA ENHANCEMENT ALONG CHILDS ROAD AND THE TUALATIN RIVER AND AT FIELDS CREEK AND UPPER ROCK CREEK TO SUPPORT NATIVE PLANT GROWTH; ENHANCED THE RIPARIAN CORRIDOR BY REMOVING INVASIVE PLANT SPECIES AND VOLUNTEERS ASSISTED WITH THE WORK; CONTINUED MAINTENANCE WORK AT RIPPLING WATERS ALONG GALES CREEK. CONDUCTED FIELD VALIDATION OF THE GIS APPROACH FOR BASIN-WIDE GEOGRAPHIC PRIORITY ANALYSIS.
REPRESENTED THE COUNCIL ON THE TUALATIN BASIN PUBLIC AFFAIRS COMMITTEE (TB PAC). PROVIDED THE WATERSHED PERSPECTIVE FOR THE CEDAR MILL FLOODING REMEDIATION TEAM. LED MEETINGS OF THE TUALATIN CONSERVATION PARTNERS AND PARTICIPATED IN MEETINGS OF CLEAN WATER SERVICES AND THE OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY WITH A FOCUS ON THE DAIRY MCKAY SUBBASIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Pacific University Board Treasurer | OfficerTrustee | 6 | $0 |
Lacey Townsend Tualatin Swcd Directorboard Secretary | OfficerTrustee | 3 | $0 |
Erin Poor Citizen-At-Large Board Vice-Chair | OfficerTrustee | 3 | $0 |
Bob Baumgartnercws Director Board Chair | OfficerTrustee | 5 | $0 |
Dave Sweeney Stimson Lumber Director | Trustee | 0 | $0 |
Tom Nygren Washington Co Swa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,750 |
| Total Program Service Revenue | $0 |
| Investment income | $112 |
| 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 | $227,862 |
| 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 | $113,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,892 |
| Payroll taxes | $13,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,210 |
| Advertising and promotion | $0 |
| Office expenses | $3,074 |
| Information technology | $7,230 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,291 |
| All other expenses | $81 |
| Total functional expenses | $262,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,993 |
| Savings and temporary cash investments | $50,280 |
| Pledges and grants receivable | $0 |
| 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 | $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 | $109,273 |
| Accounts payable and accrued expenses | $0 |
| 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 | $99 |
| Total liabilities | $99 |
| Net assets without donor restrictions | $64,873 |
| Net assets with donor restrictions | $44,301 |
| 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 | $109,273 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tualatin River Watershed Council has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Meyer Memorial Trust Portland, OR PURPOSE: FOR DIVERSITY, EQUITY AND INCLUSION TECHNICAL ASSISTANCE FOR THIS ORGANIZATION THAT WORKS TO PROTECT AND RESTORE THE TUALATIN RIVER WATERSHED | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |