Kenai Watershed Forum
- Assets
- $1.3m
- Revenue
- $725.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Soldotna, AK
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 91-1829284
Organization Overview
Kenai Watershed Forum is located in Soldotna, AK. The organization was established in 1998. 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 12/2023, Kenai Watershed Forum employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenai Watershed Forum 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 12/2023, Kenai Watershed Forum generated $725.5k 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 (5.5%) each year. All expenses for the organization totaled $868.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER FOR HEALTHY WATERSHEDS ON THE PENINSULA
Describe the Organization's Program Activity:
Part 3 - Line 4a
KENAI WATERSHED FORUM IS A CITIZENS BASED ORGANIZATION DEDICATED TO MAINTAINING THE HEALTH OF KENAI PENINSULA WATERSHEDS THROUGH EDUCATION, RESEARCH AND RESTORATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trenten Dodson Executive Dir. | Trustee | 40 | $59,364 |
Mitchell Michaud Director | Trustee | 40 | $20,871 |
Terri Carter Secretary | OfficerTrustee | 2 | $0 |
David Wartinbee Secretary | OfficerTrustee | 0 | $0 |
Dave Atcheson Director | Trustee | 2 | $0 |
Sammy Crawford Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,418 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $322,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,051 |
| Total Program Service Revenue | $304,537 |
| Investment income | $0 |
| 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 | $725,460 |
| 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. | $80,235 |
| Compensation of current officers, directors, key employees. | $29,390 |
| Compensation to disqualified persons | $365,449 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,845 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,707 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $38,015 |
| 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 | $45,774 |
| Insurance | $23,905 |
| All other expenses | $14,564 |
| Total functional expenses | $868,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,335 |
| Savings and temporary cash investments | $127,478 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,824 |
| Prepaid expenses and deferred charges | $9,842 |
| Net Land, buildings, and equipment | $429,086 |
| Investments—publicly traded securities | $404,031 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | -$92,776 |
| Other assets | $311,200 |
| Total assets | $1,318,904 |
| Accounts payable and accrued expenses | $1,369 |
| Grants payable | $0 |
| Deferred revenue | $124,684 |
| 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 | $35,357 |
| Total liabilities | $161,410 |
| Net assets without donor restrictions | $594,075 |
| Net assets with donor restrictions | $563,419 |
| 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 | $1,318,904 |