Upper Deschutes Watershed Council
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Bend, OR
- Founding
- 07/1997
- Data as of
- 06/2022
- EIN
- 91-1757262
Organization Overview
Upper Deschutes Watershed Council is located in Bend, OR. The organization was established in 1997. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, Upper Deschutes Watershed Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Deschutes 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 06/2022, Upper Deschutes Watershed Council generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESTORE AND PROTECT THE 2 MILLION-ACRE UPPER DESCHUTES WATERSHED THROUGH COLLABORATIVE PROJECTS AS PART OF OUR HABITAT RESTORATION, MONITORING AND WATERSHED EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE AND PROTECT THE 2 MILLION-ACRE UPPER DESCHUTES WATERSHED THROUGH COLLABORATIVE PROJECTS AS PART OF OUR HABITAT RESTORATION, MONITORING AND WATERSHED EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Knight Executive Di | Officer | 40 | $98,392 |
David Pilz President | OfficerTrustee | 1 | $0 |
Bill Anthony Vice Preside | OfficerTrustee | 1 | $0 |
Cris Converse Secretary/tr | OfficerTrustee | 1 | $0 |
Gena Goodman-Campbell Director | Trustee | 1 | $0 |
Carey Kraybill Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crestline Construction Construction | 6/29/22 | $191,643 |
Three Sisters Irrigation District Dam Removal | 6/29/22 | $129,263 |
Wolf Water Resources Design | 6/29/22 | $101,212 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $823,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $732,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,774 |
| Total Program Service Revenue | $64,585 |
| Investment income | $289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,457 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,634,105 |
| 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. | $119,284 |
| Compensation of current officers, directors, key employees. | $35,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,771 |
| Pension plan accruals and contributions | $11,901 |
| Other employee benefits | $28,240 |
| Payroll taxes | $26,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,178 |
| Advertising and promotion | $0 |
| Office expenses | $8,361 |
| Information technology | $4,178 |
| Royalties | $0 |
| Occupancy | $31,636 |
| Travel | $6,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,599 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,637 |
| Insurance | $3,505 |
| All other expenses | $8,093 |
| Total functional expenses | $1,520,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,349,430 |
| Savings and temporary cash investments | $283,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $294,308 |
| 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 | $9,315 |
| Net Land, buildings, and equipment | $11,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,947,756 |
| Accounts payable and accrued expenses | $157,078 |
| Grants payable | $0 |
| Deferred revenue | $1,395,958 |
| 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 | $1,553,036 |
| Net assets without donor restrictions | $337,659 |
| Net assets with donor restrictions | $57,061 |
| 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 | $1,947,756 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Upper Deschutes Watershed Council has recieved totaling $103,169.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Environment | $70,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,419 |
The Delaski Family Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,750 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |