Palouse Clearwater Environmental Institute Incorporated
- Assets
- $3.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 74
- Location
- Moscow, ID
- Founding
- 11/1992
- Data as of
- 12/2021
- EIN
- 94-3038182
Organization Overview
Palouse Clearwater Environmental Institute Incorporated is located in Moscow, ID. The organization was established in 1992. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Palouse Clearwater Environmental Institute Incorporated employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palouse Clearwater Environmental Institute Incorporated 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 12/2021, Palouse Clearwater Environmental Institute Incorporated generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE CITIZEN INVOLVEMENT IN DECISIONS THAT AFFECT THEIR LOCAL ENVIRONMENT THROUGH COMMUNITY ORGANIZING AND EDUCATION TO MAKE ENVIRONMENTALLY SOUND AND ECONOMICALLY VIABLE DECISIONS THAT PROMOTE A SUSTAINABLE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICORPS PLACEMENT: THE PALOUSE-CLEARWATER ENVIRONMENTAL INSTITUTE (PCEI), IN CONJUNCTION WITH AMERICORPS, AND SERVE IDAHO, STRIVES TO INCREASE VOLUNTEERISM AND COMMUNITY SERVICE IN THE INLAND NORTHWEST.
RESTORATION: DEDICATED TO INCREASING PUBLIC EDUCATION ABOUT WATERSHED CONSERVATION AND INCREASING PUBLIC INVOLVEMENT IN WATERSHED DECISIONS. THE WATERSHEDS PROGRAM WORKS TO PRESERVE, PROTECT AND RESTORE ECOSYSTEMS IN THE PALOUSE-CLEARWATER REGION. THIS WORK INCLUDES RIPARIAN AND WETLAND RESTORATION, WATERSHED PLANNING, WATER QUALITY PROTECTION, BIOLOGICAL MONITORING, AND A FOCUS ON NATIVE PLANTS AND WILDLIFE. PROJECTS ARE COLLABORATIVE IN NATURE AND ARE ALWAYS SCIENCE-BASED AND COMMUNITY- CENTERED.
ENVIRONMENTAL EDUCATION: DEDICATED TO PROVIDING QUALITY ENVIRONMENTAL EDUCATION PROGRAMS TO SCHOOLS, COMMUNITY GROUPS, AND ADULTS. FOCUS IS ON INCREASING AWARENESS AND KNOWLEDGE OF ISSUES IMPORTANT TO REGIONAL WATERSHEDS, DEVELOPING CRITICAL THINKING SKILLS, AND ENGAGING PARTICIPANTS IN SERVICE PROJECTS THAT RESTORE OR ENHANCE CURRENT WATERSHED CONDITIONS. OUR PROGRAMS ARE HIGHLY INTERACTIVE AND PROMOTE HANDS-ON EXPLORATION OF THE NATURAL WORLD. PROGRAMS ARE EASILY ADAPTABLE FOR ALL AGES.
MEMBERSHIP NEWSLETTER & OUTREACH: INCREASE EDUCATION AND AWARENESS ON ISSUES RELATING TO THE IMPROVEMENT OF LOCAL CREEKS AND ACQUIFERS SERVING THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Lamar Executive Di | OfficerTrustee | 40 | $74,876 |
Doug Heckman President | OfficerTrustee | 2 | $0 |
Nancy Nelson Vice Preside | OfficerTrustee | 2 | $0 |
Mark Deming Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Kane Secretary | OfficerTrustee | 2 | $0 |
Paul Charpentier Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $890,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,415 |
| Noncash contributions included in lines 1a–1f | $5,138 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,384 |
| Total Program Service Revenue | $479,066 |
| Investment income | $103,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,524 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,675,187 |
| 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. | $74,876 |
| Compensation of current officers, directors, key employees. | $46,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $862,530 |
| Pension plan accruals and contributions | $9,105 |
| Other employee benefits | $139,313 |
| Payroll taxes | $73,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,460 |
| Advertising and promotion | $0 |
| Office expenses | $15,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,304 |
| Travel | $20,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $190 |
| Interest | $2,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,294 |
| Insurance | $10,238 |
| All other expenses | $0 |
| Total functional expenses | $1,486,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,333 |
| Savings and temporary cash investments | $264,937 |
| Pledges and grants receivable | $175,569 |
| Accounts receivable, net | $45,937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,847 |
| Prepaid expenses and deferred charges | $10,392 |
| Net Land, buildings, and equipment | $1,313,692 |
| Investments—publicly traded securities | $1,822,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,686,983 |
| Accounts payable and accrued expenses | $80,747 |
| Grants payable | $0 |
| Deferred revenue | $103,471 |
| 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 | $55,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $240,185 |
| Net assets without donor restrictions | $1,479,508 |
| Net assets with donor restrictions | $1,967,290 |
| 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 | $3,686,983 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Palouse Clearwater Environmental Institute Incorporated has recieved totaling $14,905.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT AND RESTRICTED FOR IMPROVEMENTS TO THE ROSE CREEK PRESERVE | $14,823 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Endowment Analysis
| Beg. Balance | $1,752,967 |
| Earnings | $248,122 |
| Net Contributions | $500 |
| Other Expense | $61,739 |
| Ending Balance | $1,939,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Fishery Management Council Portland, OR | $2,196,214 | $4,638,236 |
Southern Utah Wilderness Alliance Salt Lake City, UT | $25,303,976 | $8,874,385 |
Environmental Law Alliance Worldwide Eugene, OR | $8,148,720 | $5,480,543 |
Washington Environmental Council Seattle, WA | $7,754,519 | $4,435,837 |
Conservation Nw Seattle, WA | $2,082,344 | $3,166,393 |
Toxic-Free Future Seattle, WA | $3,191,679 | $2,569,649 |
Oregon Environmental Council Inc Portland, OR | $3,218,749 | $1,966,081 |
Columbia Riverkeeper Hood River, OR | $5,520,101 | $3,527,378 |
Clark Fork Coalition Missoula, MT | $5,162,530 | $2,066,465 |
1000 Friends Of Oregon Portland, OR | $5,758,271 | $1,960,937 |
Palouse Clearwater Environmental Institute Incorporated Moscow, ID | $3,686,983 | $1,675,187 |
Blackfoot Challenge Inc Ovando, MT | $4,767,885 | $1,641,700 |