Northwest Watershed Institute
- Assets
- $1.4m
- Revenue
- $471.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Port Townsend, WA
- Founding
- 01/2002
- Data as of
- 06/2023
- 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 06/2023, Northwest Watershed Institute employed 16 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 06/2023, Northwest Watershed Institute generated $471.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $409.8k during the year ending 06/2023. 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
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 |
Jean Ball Board Member | Trustee | 2 | $0 |
Keith Lazelle Board Member | Trustee | 2 | $0 |
Scott Calhoun Board Member | Trustee | 2 | $0 |
Liz Hoenig Kanieski Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $311,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,578 |
| Total Program Service Revenue | $32,415 |
| Investment income | $1,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $471,767 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $21,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,605 |
| Payroll taxes | $27,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $1,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $5,959 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,600 |
| Insurance | $7,456 |
| All other expenses | $3,495 |
| Total functional expenses | $409,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,344 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $47,328 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,944 |
| Net Land, buildings, and equipment | $1,106,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,000 |
| Total assets | $1,415,950 |
| Accounts payable and accrued expenses | $7,576 |
| 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 | $12,533 |
| Total liabilities | $20,109 |
| Net assets without donor restrictions | $1,395,841 |
| 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 | $1,415,950 |