Johnson Creek Watershed Association
- Assets
- $643.3k
- Revenue
- $777.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Portland, OR
- Founding
- 07/2001
- Data as of
- 06/2023
- EIN
- 93-1311608
Organization Overview
Johnson Creek Watershed Association is located in Portland, OR. The organization was established in 2001. 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, Johnson Creek Watershed Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson Creek Watershed Association 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, Johnson Creek Watershed Association generated $777.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $859.1k during the year ending 06/2023. While expenses have increased by 10.4% 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
OUR MISSION IS TO PROMOTE RESTORATION AND STEWARDSHIP OF A HEALTHY JOHNSON CREEK WATERSHED THROUGH SOUND SCIENCE AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION - COORDINATES AND IMPLEMENTS PRIORITY PROTECTION, RESTORATION AND CONSERVATION PROJECTS AS IDENTIFIED BY THE WATERSHED ASSESSMENT AND ACTION PLAN. IT ALSO ENCOURAGES COMMUNITY INVESTMENT IN RESTORATION OF THE JOHNSON CREEK WATERSHED THROUGH ON-THE-GROUND FISH AND WILDLIFE HABITAT RESTORATION PROJECTS.
OUTREACH AND COMMUNITY STEWARDSHIP - IMPROVES WATERSHED HEALTH BY PROMOTING STEWARDSHIP THROUGH COMMUNITY INVESTMENT, EDUCATION AND OUTREACH. IT ALSO EDUCATES STREAMSIDE PROPERTY OWNERS ON WATERSHED RESTORATION AND CONSERVATION TECHNIQUES, AND ENCOURAGES SCHOOLS TO MAKE LONG-TERM STEWARDSHIP COMMITMENT TO PRIORITY RESTORATION SITES ON JOHNSON CREEK.
MONITORING - PARTICIPATES IN THE INTERJURISDICTIONAL COMMITTEE TO FOCUS ON MONITORING CONSISTENCY THROUGHOUT THE WATERSHED, AND COLLECTS AQUATIC AND RIPARIAN DATA, USED TO INFORM WATERSHED MANAGEMENT AND PROJECT DESIGN. PARTICIPANTS MONITOR FISH, WILDLIFE, AND WATER QUALITY WITH COMMUNITY VOLUNTEERS IN A COORDINATED COMMUNITY SCIENCE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Newberry Executive Dir. | Officer | 40 | $84,317 |
Jacob Neal Chair | OfficerTrustee | 1 | $0 |
Damon Schrosk Vice Chair | OfficerTrustee | 1 | $0 |
Tim Crawley Treasurer | OfficerTrustee | 1 | $0 |
Marianne Colgrove Board Member | Trustee | 1 | $0 |
Denise Lopez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,629 |
| Related organizations | $0 |
| Government grants | $613,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $782,849 |
| Total Program Service Revenue | $0 |
| Investment income | $1,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,002 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,300 |
| 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. | $95,894 |
| Compensation of current officers, directors, key employees. | $16,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,310 |
| Pension plan accruals and contributions | $7,255 |
| Other employee benefits | $37,281 |
| Payroll taxes | $25,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,588 |
| Advertising and promotion | $0 |
| Office expenses | $5,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $1,552 |
| 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 | $0 |
| Insurance | $6,094 |
| All other expenses | $9,275 |
| Total functional expenses | $859,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,888 |
| 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 | $7,777 |
| Net Land, buildings, and equipment | $28,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,673 |
| Total assets | $643,310 |
| Accounts payable and accrued expenses | $126,205 |
| 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 | $67,026 |
| Total liabilities | $193,231 |
| Net assets without donor restrictions | $360,945 |
| Net assets with donor restrictions | $89,134 |
| 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 | $643,310 |