Coos Watershed Association
- Assets
- $679.4k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Coos Bay, OR
- Founding
- 08/1996
- Data as of
- 12/2021
- EIN
- 93-1146207
Organization Overview
Coos Watershed Association is located in Coos Bay, OR. The organization was established in 1996. 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, Coos Watershed Association employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coos Watershed Association 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, Coos Watershed Association generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.1% 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
COOS WATERSHEDS ACTIVITIES ARE TO COORDINATE, IMPLEMENT, AND MONITOR PROVEN MANAGEMENT PRACTICES, AND TO TEST NEW MANAGEMENT PRACTICES THAT ARE DESIGNED TO SUPPORT ENVIRONMENTAL INTEGRITY AND ECONOMIC STABILITY FOR ALL COMMUNITIES OF THE COOS WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTREAM RESTORATION. IN-STREAM PROJECTS TAKE PLACE IN THE STREAM ITSELF, SUCH AS BUILDING LOG JAMS, RESHAPING STREAM CHANNELS, AND REMOVING BARRIERS FOR MIGRATING FISH. RIPARIAN RESTORATION. AREAS ALONG STREAM BANKS ARE REPAIRED TO REDUCE SEDIMENT. TREES ARE PLANTED TO MAINTAIN WATERWAY BANKS. MONITORING HYDROLOGY AND STREAM GAUGES.
MATSON NURSERY. NATIVE TREES ARE GROWN FOR RESTORATION PROJECTS. WEED ERADICATION SUCH AS REMOVING GORSE, NON-NATIVE PLANTS, AND OTHER INVASIVE SPECIES.
OUTREACH AND EDUCATION. PARTICIPATION IN REGIONAL PLANNING AND PROJECT DEVELOPMENT. PREPARATION AND DISTRIBUTION OF INFORMATION MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haley Lutz Executive Director | Trustee | 40 | $65,294 |
Jeff Messerle Vice President | OfficerTrustee | 2 | $0 |
Kristopher Murphy Secretary | OfficerTrustee | 2 | $0 |
Bree Yednock President | OfficerTrustee | 2 | $0 |
Elise Hamner Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Wirsing Pe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,433,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,693,062 |
| Total Program Service Revenue | $41,036 |
| 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 | $16,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,755,011 |
| 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. | $65,294 |
| Compensation of current officers, directors, key employees. | $53,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,367 |
| Pension plan accruals and contributions | $20,879 |
| Other employee benefits | $92,347 |
| Payroll taxes | $49,582 |
| 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 | $17,269 |
| Advertising and promotion | $0 |
| Office expenses | $15,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,788 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $667 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,901 |
| Insurance | $10,975 |
| All other expenses | $0 |
| Total functional expenses | $1,621,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $374,002 |
| 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 | $3,092 |
| Net Land, buildings, and equipment | $139,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,625 |
| Total assets | $679,420 |
| Accounts payable and accrued expenses | $156,293 |
| Grants payable | $0 |
| Deferred revenue | $64,758 |
| 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 | $221,051 |
| Net assets without donor restrictions | $458,369 |
| 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 | $679,420 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Coos Watershed Association has recieved totaling $145,240.
| Awarding Organization | Amount |
|---|---|
Wild Salmon Center Portland, OR PURPOSE: Development of the "Strategic Action Plan for Coos Bay Coho Population Recovery" | $141,552 |
Judith Ann Mogan Foundation Coos Bay, OR PURPOSE: DONATION MATCH - GENERAL FUNDS | $1,000 |
Ford Family Foundation Roseburg, OR PURPOSE: GENERAL SUPPORT | $1,000 |
Judith Ann Mogan Foundation Coos Bay, OR PURPOSE: DONATION MATCH - GENERAL FUNDS | $800 |
Ford Family Foundation Roseburg, OR PURPOSE: GENERAL SUPPORT | $800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
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 |