Klamath Watershed Partnership
- Assets
- $225.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Klamath Falls, OR
- Founding
- 08/1997
- Data as of
- 12/2021
- EIN
- 93-1215213
Organization Overview
Klamath Watershed Partnership is located in Klamath Falls, OR. The organization was established in 1997. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2021, Klamath Watershed Partnership employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Watershed Partnership 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, Klamath Watershed Partnership generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 6.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE, ENHANCE, AND RESTORE THE NATURAL RESOURCES OF THE KLAMATH BASIN WHILE ENSURING THE LONG-TERM SUSTAINABILITY OF THE REGIONAL ECONOMY AND LOCAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RESTORE, ENHANCE OR MAINTAIN THE NATURAL RESOURCES OF THE KLAMATH BASIN
TO RESTORE, ENHANCE OR MAINTAIN THE NATURAL RESOURCES OF THE KLAMATH BASIN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Walter Chairman | Trustee | 0 | $0 |
Karl Wenner Director | Trustee | 0 | $0 |
Steve Kandra Director | Trustee | 0 | $0 |
Shirley Kerns Director | Trustee | 0 | $0 |
Anne Wenner Director | Trustee | 0 | $0 |
Roger Smith Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goose Valley Ranch Llc | 12/30/21 | $159,925 |
Hickey Organics | 12/30/21 | $122,234 |
Goose Valley Ranch Llc | 12/30/21 | $159,925 |
Hickey Organics | 12/30/21 | $122,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,106,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,106,624 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,208 |
| 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 | $1,105,442 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,095 |
| Pension plan accruals and contributions | $4,306 |
| Other employee benefits | $34,417 |
| Payroll taxes | $13,048 |
| 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 | $167 |
| Advertising and promotion | $0 |
| Office expenses | $1,342 |
| Information technology | $1,372 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $399 |
| Insurance | $6,952 |
| All other expenses | $998 |
| Total functional expenses | $1,090,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,411 |
| Savings and temporary cash investments | $49,942 |
| Pledges and grants receivable | $39,078 |
| Accounts receivable, net | $192 |
| 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 | $4,124 |
| Net Land, buildings, and equipment | $9,305 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $225,052 |
| Accounts payable and accrued expenses | $21,915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $28,201 |
| Total liabilities | $50,116 |
| Net assets without donor restrictions | $9,305 |
| Net assets with donor restrictions | $165,631 |
| 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 | $225,052 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Klamath Watershed Partnership has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bonneville Environmental Foundation Portland, OR | $37,270,230 | $22,287,565 |
Heat And Frost Insulators And Allied Work Hlth And Welf Trst Fnd West Covina, CA | $22,035,506 | $17,164,369 |
Valley Water Management Company Bakersfield, CA | $39,706,744 | $18,737,791 |
Oregon Climate Trust Portland, OR | $32,274,539 | $14,712,148 |
Northwest Insulation Workers Welfare Trust Seattle, WA | $27,184,053 | $9,687,519 |
Valley Can Sacramento, CA | $1,279,199 | $6,833,414 |
Southern California Mountains Foundation San Bernardino, CA | $4,368,064 | $6,209,639 |
Nature And Culture International Del Mar, CA | $9,466,383 | $7,280,421 |
Ertv Compliance Group Seattle, WA | $560,337 | $3,284,269 |
Seventh Generation Advisors Santa Monica, CA | $10,066,340 | $3,860,775 |
Environmental Research Center Inc San Diego, CA | $11,028,825 | $2,712,741 |
Sustainable Connections Bellingham, WA | $2,209,817 | $2,419,426 |