Umpqua Watersheds
- Assets
- $274.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 06/1997
- Data as of
- 12/2022
- EIN
- 93-1165587
Organization Overview
Umpqua Watersheds is located in Roseburg, OR. The organization was established in 1997. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umpqua Watersheds 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 12/2022, Umpqua Watersheds generated $135.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $116.4k during the year ending 12/2022. While expenses have increased by 8.2% per year over the past 6 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Reid President | 10 | $0 | |
Ken Carloni Vice President | 10 | $0 | |
Mark Eason Treasurer | 10 | $0 | |
Diane Pace Secretary | 5 | $0 | |
Kasey Hovic Executive Dir. | 5 | $0 | |
Melanie Mackinnon Key Employee | 25 | $22,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,342 |
| Total Program Service Revenue | $8,962 |
| Membership dues | $27,527 |
| Investment income | $25 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $19,445 |
| Total Revenue | $135,301 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $28,932 |
| Professional fees and other payments to independent contractors | $26,961 |
| Occupancy, rent, utilities, and maintenance | $13,312 |
| Printing, publications, postage, and shipping | $1,546 |
| Other expenses | $45,660 |
| Total expenses | $116,411 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $89,519 |
| Other assets | $0 |
| Total assets | $274,470 |
| Total liabilities | $1,877 |
| Net assets or fund balances | $272,593 |