Crooked River Watershed Council
- Assets
- $20.0k
- Revenue
- $294.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Prineville, OR
- Founding
- 05/2008
- Data as of
- 12/2021
- EIN
- 20-8993301
Organization Overview
Crooked River Watershed Council is located in Prineville, OR. The organization was established in 2008. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Crooked River Watershed Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crooked River Watershed Council 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, Crooked River Watershed Council generated $294.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $308.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 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
TO PROMOTE STEWARDSHIP OF THE CROOKED RIVER WATERSHED AND ITS RESOURCES AND TO ENSURE SUSTAINABLE WATERSHED HEALTH, FUNCTIONS, AND USES FOR OPTIMAL CONSERVATION AND BENEFIT
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISH & WILDLIFE HABITAT IMPROVEMENTS - IN 2021, THE COUNCIL CLOSED TWO HABITAT PROJECTS, APPLIED FOR THREE GRANTS TO ADDRESS BOTH TECHNOLOGY PLANNING AND ACTIVE RESTORATION PROJECTS ADDRESSING FISH AND WILDLIFE HABITAT NEEDS, AND CONTINUED IMPLEMENTATION ON TWO ONGOING PROJECTS FISH PASSAGE & SCREENING - IN 2021, THE COUNCIL SECURED AND BEGAN PLANNING FOR THE IMPLEMENTATION OF A FISH SCREENING PROJECT CALLED FIN SAFE. OUTREACH WAS INITIATED IN LATE 2021 AND SEVERAL LOCAL NEWSPAPER ADVERTISEMENTS WERE COMPLETED TO BEGIN INFORMING THE TARGETED IRRIGATION COMMUNITY MEMBERS THAT ARE ELIGIBLE FOR SUPPORT FROM THIS PROJECT. THE PROJECT ADDRESSES FISH SCREENING NEEDS FOR APPROXIMATELY 36 LANDOWNER SITES THAT PUMP DIRECTLY FROM THE LOWER CROOKED RIVER AND ITS MAJOR TRIBUTATIES. MONITORED TWO FISH PASSAGE PROJECTS THAT WERE COMPLETED IN 2013 AND 2019. UPLAND WATERSHED HEALTH & FUNCTION - CLOSED ONE RESTORATION PROJECT IN 2021, MONITORED ONE UPLOAD PROJECT COMPLETED IN 2015, AND APPLIED TO TWO NEW UPLOAD RESTORATION PROJECTS WITH OWEB. OUTREACH WITH LANDOWNERS CONTINUED IN 2021 SUPPORTED BY A LANDOWNER ENGAGEMENT GRANT PROVIDED BY OWEB WITH APPROXIMATELY 12 LANDOWNERS REACHED AND ENGAGED TO DISCUSS AND PLAN FOR RESTORATION WORK. COORDINATED WITH TWO SOLAR DEVELOPMENT PROPOSALS TO PROVIDE TECHNICAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Gannon Executive Director | OfficerTrustee | 40 | $128,850 |
Josh Smith Treasurer | OfficerTrustee | 10 | $0 |
Mike Kasberger Chair | OfficerTrustee | 6 | $0 |
Andy Brooke Gray Upper Country Landowner | Trustee | 2 | $0 |
Jason Beebe City Of Prineville Rep | Trustee | 2 | $0 |
Scott Turo Tribal Govt Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $201,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,134 |
| Total Program Service Revenue | $30,065 |
| Investment income | $1 |
| 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 | $294,322 |
| 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. | $98,161 |
| Compensation of current officers, directors, key employees. | $19,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,183 |
| Payroll taxes | $6,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,649 |
| Office expenses | $1,463 |
| Information technology | $1,692 |
| Royalties | $0 |
| Occupancy | $8,802 |
| Travel | $955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,840 |
| Insurance | $3,638 |
| All other expenses | $0 |
| Total functional expenses | $308,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,374 |
| Total assets | $19,992 |
| 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 | $733 |
| Total liabilities | $733 |
| Net assets without donor restrictions | $19,259 |
| 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 | $19,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crooked River Watershed Council has recieved totaling $18,362.
| Awarding Organization | Amount |
|---|---|
National Fish And Wildlife Foundation Washington, DC PURPOSE: CONSERVATION PARTNERS | $18,362 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Looptfoundation Portland, OR | $56,493 | $16,408,583 |
Tri-City Economic Development Corporation Union City, CA | $7,121,419 | $14,270,902 |
Community Conservation Centers Inc Berkeley, CA | $3,563,827 | $7,161,023 |
Free Geek Portland, OR | $1,016,167 | $3,381,245 |
Methow Salmon Recovery Foundation Twisp, WA | $4,277,906 | $1,818,499 |
Our United Villages Portland, OR | $3,118,439 | $1,795,235 |
Composite Recycling Technology Center Port Angeles, WA | $3,377,751 | $1,383,273 |
Bring Recycling Eugene, OR | $3,054,135 | $1,414,316 |
Canopy Palo Alto, CA | $1,206,340 | $1,527,418 |
Deconstruction And Building Materials Reuse Network Inc Long Beach, CA | $25,089 | $1,339,360 |
Coastal Quest Berkeley, CA | $699,709 | $1,605,642 |
Oregon Refuse And Recycling Association Salem, OR | $727,687 | $1,151,379 |