Rogue Basin Utility Coordinating Council
- Assets
- $442.2k
- Revenue
- $793.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Medford, OR
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 93-1310735
Organization Overview
Rogue Basin Utility Coordinating Council is located in Medford, OR. The organization was established in 2001. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, Rogue Basin Utility Coordinating Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Basin Utility Coordinating Council 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, Rogue Basin Utility Coordinating Council generated $793.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.7% each year . All expenses for the organization totaled $799.1k during the year ending 12/2021. While expenses have increased by 38.2% 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
ROGUE RIVER BASIN WATERSHED ENHANCEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROGUE RIVER BASIN WATERSHED ENHANCEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Stabach Treasurer | OfficerTrustee | 2 | $0 |
Rich Whitley Chair | OfficerTrustee | 2 | $0 |
Eugene Wier Chairman | OfficerTrustee | 2 | $0 |
Charles Lane Secretary | OfficerTrustee | 2 | $0 |
Steve Wise Director | Trustee | 2 | $0 |
Kelly Coates Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,662 |
| Total Program Service Revenue | $7,670 |
| 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 | $793,332 |
| 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 | $56,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $347 |
| Advertising and promotion | $0 |
| Office expenses | $1,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,496 |
| 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 | $0 |
| Insurance | $1,897 |
| All other expenses | -$152 |
| Total functional expenses | $799,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,073 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $442,199 |
| Accounts payable and accrued expenses | $156,708 |
| 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 | $1,602 |
| Total liabilities | $158,310 |
| Net assets without donor restrictions | $160,891 |
| Net assets with donor restrictions | $122,998 |
| 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 | $442,199 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rogue Basin Utility Coordinating Council has recieved totaling $29,154.
| Awarding Organization | Amount |
|---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $9,718 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $9,718 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $9,718 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Network Of Abortion Funds Beaverton, OR | $14,416,205 | $13,510,160 |
Resource Media A Nonprofit Corporation Beaverton, OR | $4,455,660 | $9,017,487 |
Grist Magazine Inc Seattle, WA | $8,834,891 | $8,804,912 |
Climate Justice Alliance Berkeley, CA | $19,332,963 | $9,557,146 |
Grande Ronde Model Watershed Foundation La Grande, OR | $164,261 | $3,924,792 |
Agricultural Institute Of Marin San Rafael, CA | $4,055,094 | $4,134,060 |
Wafwa Species Restoration Foundation Boise, ID | $53,944,547 | $5,338,075 |
One Earth Philanthropy Culver City, CA | $3,743,553 | $5,819,840 |
Flourish Agenda Inc Oakland, CA | $2,225,966 | $3,358,040 |
Center For Ecoliteracy Berkeley, CA | $1,532,774 | $2,092,210 |
Mountain Bikers Of Santa Cruz Santa Cruz, CA | $1,037,441 | $1,639,320 |
Tuscany Research Institute Las Vegas, NV | $45,233,236 | $1,798,593 |