North Coast Watershed Association
- Assets
- $685.6k
- Revenue
- $581.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Astoria, OR
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 93-1323152
Organization Overview
North Coast Watershed Association is located in Astoria, 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 06/2022, North Coast Watershed Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast 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 06/2022, North Coast Watershed Association generated $581.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $281.0k during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 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
RIPARIAN RESTORATION, WATER QUALITY EDUCATION AND MONITORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT RESTORATION OUTREACH AND PROJECT PLANNING. NCWA'S WORK COVERS AN AREA WITH A POPULATIONS OF 31,500. SEMINARS, TREE PLANTING PARTIES, PROJECT TOURS ARE HELD COUNTY WIDE.
WATER QUALITY MONITORING
HABITAT RESTORATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Garrigues Vice Chair | OfficerTrustee | 1 | $0 |
Christopher Farrar Chair | OfficerTrustee | 2 | $0 |
Tessa Scheller Treasurer | OfficerTrustee | 1 | $0 |
Jason Smith Secretary | OfficerTrustee | 1 | $0 |
Ty Williams Board Member | Trustee | 1 | $0 |
Michael Seppa Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $570,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,968 |
| Total Program Service Revenue | $0 |
| Investment income | $298 |
| 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 | $325 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $581,591 |
| 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 | $62,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,802 |
| Payroll taxes | $6,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,359 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,512 |
| Advertising and promotion | $0 |
| Office expenses | $141 |
| Information technology | $1,423 |
| Royalties | $0 |
| Occupancy | $6,139 |
| Travel | $3,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,055 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,416 |
| All other expenses | $0 |
| Total functional expenses | $280,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,533 |
| Savings and temporary cash investments | $103,342 |
| Pledges and grants receivable | $533,266 |
| 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 | $335 |
| Net Land, buildings, and equipment | $1,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $685,553 |
| 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 | $5,960 |
| Total liabilities | $5,960 |
| Net assets without donor restrictions | $26,243 |
| Net assets with donor restrictions | $653,350 |
| 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 | $685,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Coast Watershed Association has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
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 |