Upper Nehalem Watershed Council
- Assets
- $731.0k
- Revenue
- $17.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Vernonia, OR
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 72-1536873
Organization Overview
Upper Nehalem Watershed Council is located in Vernonia, OR. The organization was established in 2003. 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 12/2021, Upper Nehalem Watershed Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Nehalem 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, Upper Nehalem Watershed Council generated $17.6k 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 (39.4%) each year. All expenses for the organization totaled $30.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (34.5%) 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
TO PROMOTE STEWARDSHIP & UNDERSTANDING OF THE UNW RESOURCES & IMPLEMENT SOLUTIONS TO DEAL WITH ISSUES IN ADVANCE OF RESOURCE DEGRADATION TO ENSURE SUSTAINABLE WATERSHED HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED & COMPLETED PROJECTS IN COOPERATION WITH OTHER AGENCIES THAT HAVE ENCOURAGED BEAVER COLONY EXPANSION; TARGETED AND IMPROVED FISH PASSAGE AREAS TO ENHANCE NATIVE COHO SALMON SPAWNING, REARING, AND REFUGE HABITAT; IMPLEMENTED RIPARIAN REFORESTATION PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Peyton Executive Di | Officer | 40 | $20,161 |
Michael Calhoun Chairman | OfficerTrustee | 1 | $0 |
Eric Dewitt Treasurer | OfficerTrustee | 1 | $0 |
Diane Turner Maller Secretary | OfficerTrustee | 1 | $0 |
Brenda Lisle Director | Trustee | 1 | $0 |
Spencer Kroll Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,560 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| 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 | $17,563 |
| 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. | $10,736 |
| Compensation of current officers, directors, key employees. | $1,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,060 |
| Pension plan accruals and contributions | $909 |
| Other employee benefits | $2,469 |
| Payroll taxes | $1,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,290 |
| Office expenses | $1,573 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,726 |
| Travel | $409 |
| 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 | $506 |
| All other expenses | $0 |
| Total functional expenses | $30,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,697 |
| Savings and temporary cash investments | $52,084 |
| Pledges and grants receivable | $657,994 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225 |
| Total assets | $731,000 |
| Accounts payable and accrued expenses | $341 |
| 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 | $0 |
| Total liabilities | $341 |
| Net assets without donor restrictions | $730,659 |
| 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 | $731,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Nehalem Watershed Council has recieved totaling $19,940.
| Awarding Organization | Amount |
|---|---|
Wild Salmon Center Portland, OR PURPOSE: Implementation of the "Strategic Action Plan for Nehalem River Coho Population Recovery" (large wood placement project) | $19,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |
San Joaquin Parkway & Conservation Inc Tr Fresno, CA | $17,301,564 | $3,310,534 |
Amazon Frontlines San Francisco, CA | $2,344,058 | $1,982,054 |
Community Water Center Visalia, CA | $4,594,210 | $3,653,789 |