Northwest Watershed Institute
- Assets
- $835.1k
- Revenue
- $789.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Port Townsend, WA
- Founding
- 01/2002
- Data as of
- 06/2021
- EIN
- 93-1325820
Organization Overview
Northwest Watershed Institute is located in Port Townsend, WA. The organization was established in 2002. 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, Northwest Watershed Institute employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Watershed Institute 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, Northwest Watershed Institute generated $789.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $278.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WATERSHED PROTECTION IN THE PACIFIC NORTHWEST
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SCIENTIFIC AND TECHNICAL SUPPORT TO WATERSHED COUNCILS AND OTHER GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Bahls President, VP | OfficerTrustee | 40 | $0 |
Gene Jones Board Member | Trustee | 2 | $0 |
Janis Henry Board Member | Trustee | 2 | $0 |
Jean Ball Board Member | Trustee | 2 | $0 |
Liz Hoenig Kanieski Board Member | Trustee | 2 | $0 |
Scott Calhoun Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,494 |
| Investment income | $0 |
| 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 | $789,780 |
| Statement of Expenses | |
|---|---|
| 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. | $70,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,824 |
| Payroll taxes | $13,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25 |
| Office expenses | $551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,622 |
| Travel | $3,417 |
| 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 | $4,379 |
| All other expenses | $0 |
| Total functional expenses | $278,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,991 |
| 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 | $2,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,388 |
| Total assets | $835,104 |
| Accounts payable and accrued expenses | $513 |
| 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 | $6,035 |
| Total liabilities | $6,548 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $828,556 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northwest Watershed Institute has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: UNRESTRICTED USE | $3,500 |
James D Scheinfeld Family Foundation Wilmington, DE PURPOSE: YES PROGRAM | $2,500 |
James D Scheinfeld Family Foundation Wilmington, DE PURPOSE: NWI NEW STAFF TRAINING AND TRANSITION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Tetiaroa Society Bellevue, WA | $7,625,328 | $2,684,139 |
Mid-Columbia Fisheries Enhancement Group White Salmon, WA | $465,445 | $2,206,435 |
Puyallup Watershed Initiative Tacoma, WA | $379,398 | $978,542 |
Maritime Fire And Safety Association Portland, OR | $5,291,276 | $2,166,777 |
Washington Water Trust Seattle, WA | $1,408,790 | $1,645,764 |
Coos Watershed Association Coos Bay, OR | $679,420 | $1,755,011 |
Long Tom Watershed Council Eugene, OR | $679,829 | $1,421,291 |
Applegate Partnership Jacksonville, OR | $538,601 | $1,632,247 |
North Fork John Day Watershedcouncil Long Creek, OR | $389,738 | $1,329,109 |
Rogue River Watershed Council Central Point, OR | $572,562 | $1,254,212 |