Coquille Watershed Association
- Assets
- $556.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Coquille, OR
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 93-1171301
Organization Overview
Coquille Watershed Association is located in Coquille, OR. The organization was established in 1996. According to its NTEE Classification (K25) the organization is classified as: Farmland Preservation, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Coquille Watershed Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coquille 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, Coquille Watershed Association generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 25.5% 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
TO WORK COLLABORATIVELY WITH LANDOWNERS TO DEVELOP AND IMPLEMENT VOLUNTARY WATERSHED RESTORATION, ENHANCEMENT, AND ENGAGEMENT ACTIVITIES THAT PROMOTE HEALTHY AND RESILIENT ECOSYSTEMS AND ECONOMIES IN THE COQUILLE WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECOLOGICAL RESTORATION, NOXIOUS WEEDS CONTROL, MONITORING WATERSHED CONDITIONS, AND CONDUCTING COMMUNITY OUTREACH TO PROMOTE A HEALTHY WATERSHED IN THE COQUILLE BASIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melaney Dunne Former Executive Director | 40 | $60,335 | |
Tom Jefferson President | OfficerTrustee | 1 | $0 |
Jeff Griffin Treasurer | OfficerTrustee | 1 | $0 |
Helena Linnell Secretary | OfficerTrustee | 1 | $0 |
Dan Pennington Vice President | OfficerTrustee | 1 | $0 |
Daniel Silvius Operations Manager | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,105,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,105,239 |
| Total Program Service Revenue | $125,495 |
| 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 | $1,233,200 |
| 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. | $62,201 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,898 |
| Pension plan accruals and contributions | $7,378 |
| Other employee benefits | $68,867 |
| Payroll taxes | $34,780 |
| 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 | $0 |
| Office expenses | $2,961 |
| Information technology | $4,719 |
| Royalties | $0 |
| Occupancy | $12,395 |
| Travel | $1,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $128,026 |
| Conferences, conventions, and meetings | $34 |
| Interest | $171 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,063 |
| Insurance | $8,644 |
| All other expenses | $8,280 |
| Total functional expenses | $1,165,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $330,441 |
| 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 | $27,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $556,451 |
| Accounts payable and accrued expenses | $14,169 |
| Grants payable | $0 |
| Deferred revenue | $172,967 |
| 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 | $187,136 |
| Net assets without donor restrictions | $369,315 |
| 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 | $556,451 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coquille Watershed Association has recieved totaling $15,005.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: SOUTH COAST LEADERSHIP NETWORK | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Preservation And Conservation Foundation Sonoma, CA | $33,434 | $18 |
Wehah Farm Inc Tax Exempt Trust For Welfare Benefits Richvale, CA | $0 | $1,993,831 |
Solano Land Trust Suisun City, CA | $78,555,975 | $7,560,397 |
Farmer Veteran Coalition Woodland, CA | $1,014,004 | $1,991,303 |
Ag Innovations Sebastopol, CA | $767,616 | $1,402,423 |
Coquille Watershed Association Coquille, OR | $556,451 | $1,233,200 |
Tri-Valley Conservancy Livermore, CA | $27,047,088 | $5,933,977 |
Center For Urban Agriculture At Fairview Gardens Goleta, CA | $990,562 | $741,628 |
Skagitonians To Preserve Farmland Mount Vernon, WA | $1,133,430 | $638,223 |
Huerta Del Valle Ontario, CA | $301,652 | $467,617 |
Northcoast Regional Land Trust Bayside, CA | $2,900,124 | $682,865 |
Cascade Ranch Historic Farm Pescadero, CA | $1,942,260 | $225,000 |