Totals
- Total revenue
- $2,573,376
- Total expenses
- $2,576,950
- Contributions and grants received
- $2,563,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,726
- Other revenue
- $0
- Total assets, end of year
- $1,038,425
- Total liabilities, end of year
- $259
- Net assets or fund balances, end of year
- $1,038,166
- Program services expenses (Part IX)
- $2,576,950
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,576,950
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,573,408
-
1f · All other contributions, gifts and grants
$990,242
-
3 · Investment income
total $9,726 · related or exempt $9,726
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $470,194 · program services $470,194
-
7 · Other salaries and wages
total $192,936 · program services $192,936
-
9 · Other employee benefits
total $36,996 · program services $36,996
-
10 · Payroll taxes
total $34,454 · program services $34,454
-
11c · Fees: accounting
total $71,347 · program services $71,347
-
11g · Fees: other
total $194,400 · program services $194,400
-
12 · Advertising and promotion
total $200,668 · program services $200,668
-
13 · Office expenses
total $15,881 · program services $15,881
-
14 · Information technology
total $22,629 · program services $22,629
-
16 · Occupancy
total $17,878 · program services $17,878
-
17 · Travel
total $23,608 · program services $23,608
-
23 · Insurance
total $4,229 · program services $4,229
-
24a · Other expenses: Science & Research Anlaytics
total $10,462 · program services $10,462
-
24b · Other expenses: Government Relations
total $267,548 · program services $267,548
-
24c · Other expenses: Opinion Poll
total $46,000 · program services $46,000
-
24d · Other expenses: Facebook Campaign
total $900,000 · program services $900,000
-
24e · All other expenses
total $67,720 · program services $67,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260 · end of year $260
-
2 · Savings and temporary cash investments
beginning of year $1,051,285 · end of year $1,038,165
-
17 · Accounts payable and accrued expenses
beginning of year $9,803 · end of year $259
-
27 · Net assets without donor restrictions
beginning of year $814,382 · end of year $810,806
-
28 · Net assets with donor restrictions
beginning of year $227,360 · end of year $227,360
Mission and programs · 2023
Mission
Advocacy for fish preservation and hydro generation.
-
Northwest RiverPartners is a non-profit association of Northwest public and private utilities, businesses, agricultural and port interests. Members share a common purpose in ensuring that efforts undertaken to recover salmon and wildlife affected by operations of the federal hydrosystem in the Northwest are based in sound science and are cost-effective.
Expenses $2,576,950
As filed on the 2023 return.
Listed in Part VII
-
Kurt Miller
Former Secretary
- Total calculated
- $439,845
- From this org
- $387,064
- From related orgs
- $0
- Other
- $52,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $387,064
- Bonus
- not reported
- Other
- not reported
- Deferred
- $52,781
- Nontaxable benefits
- not reported
- Filer's total
- $439,845
-
Heather Stebbings
Secretary
- Total calculated
- $30,349
- From this org
- $26,390
- From related orgs
- $0
- Other
- $3,959
- Hours/week
- 40
-
Kris Carlson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Francisco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shane Bickford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roger Kline
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Reid
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bear Prairie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Dunn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Humaira Falkenberg
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rich Wallen
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gary Huhta
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349303032
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