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Nonprofiteer
← NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL

Form 990 for tax year 2023

Filed by NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL.

Totals

Total revenue
$930,735
Total expenses
$951,163
Contributions and grants received
$816,711
Grants paid
$0
Program service revenue
$111,268
Investment income
$336
Other revenue
$2,420
Total assets, end of year
$429,158
Total liabilities, end of year
$3,496
Net assets or fund balances, end of year
$425,662
Program services expenses (Part IX)
$856,807
Management and general expenses
$68,854
Fundraising expenses
$25,502
Program service expenses (Part III)
$856,807

Program services were 90.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $741,954

  • 1f · All other contributions, gifts and grants

    $74,757

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Consulting

    total $111,268 · related or exempt $111,268 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $336 · related or exempt $336 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $2,420

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,420 · unrelated business $0 · excluded $2,420

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,213 · program services $62,279 · management and general $25,579 · fundraising $23,355

  • 7 · Other salaries and wages

    total $128,689 · program services $128,689

  • 9 · Other employee benefits

    total $14,964 · program services $14,964

  • 10 · Payroll taxes

    total $19,679 · program services $15,851 · management and general $2,001 · fundraising $1,827

  • 11b · Fees: legal

    total $15,057 · management and general $15,057

  • 11g · Fees: other

    total $617,926 · program services $601,252 · management and general $16,674

  • 12 · Advertising and promotion

    total $35 · program services $27 · management and general $8

  • 13 · Office expenses

    total $1,024 · program services $893 · management and general $131

  • 14 · Information technology

    total $3,164 · program services $2,468 · management and general $696

  • 16 · Occupancy

    total $7,391 · program services $5,765 · management and general $1,626

  • 17 · Travel

    total $3,913 · program services $3,403 · management and general $489 · fundraising $21

  • 19 · Conferences, conventions and meetings

    total $2,439 · program services $1,120 · management and general $1,319

  • 23 · Insurance

    total $3,240 · management and general $3,240

  • 24a · Other expenses: Supplies

    total $10,052 · program services $9,952 · management and general $100 · fundraising $0

  • 24b · Other expenses: Professional Development

    total $5,251 · program services $4,096 · management and general $1,155 · fundraising $0

  • 24c · Other expenses: Taxes & Licenses

    total $6,772 · program services $6,048 · management and general $724 · fundraising $0

  • 24d · Other expenses: Misc Expense

    total $354 · program services $0 · management and general $55 · fundraising $299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,133 · end of year $135,314

  • 2 · Savings and temporary cash investments

    beginning of year $333,067 · end of year $293,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,110 · end of year $3,496

  • 27 · Net assets without donor restrictions

    beginning of year $194,602 · end of year $236,060

  • 28 · Net assets with donor restrictions

    beginning of year $251,488 · end of year $189,602

Mission and programs · 2023

Mission

Public charity watershed council Clackamas County, OR

  • THE NORTH CLACKAMAS WATERSHEDS COUNCIL WORKS TO RESTORE THE WATER QUALITY AND FISH AND WILDLIFEHABITAT OF LOCAL STREAMS, INCLUDING INVASIVE WEED MANAGEMENT, TREE AND SHRUB PLANTING, IMPROVEMENTSTO WILDLIFE HABITAT, FISH PASSAGE, AND ENGAGING THE PUBLIC IN STEWARDSHIP, RESTORATION, AND SCIENCE, ANDWORKING WITH LOCAL PARK PROVIDERS AND OTHER AGENCIES TO IMPROVE WATERSHED HEALTH.

    Expenses $856,807 · Revenue $91,376

As filed on the 2023 return.

Listed in Part VII

  • Neil Schulman

    Executive Director

    Total calculated
    $91,811
    From this org
    $91,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mona Thomason

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Lara Christensen

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Laura Rost

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dale Guenther

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Steve Berliner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Bohannon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Edge

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Fitzsimons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Ham

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Livingston

    Jurisdictional Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Massey

    Jurisdictional Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Reome

    Jurisdictional Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dick Shook

    Jurisdictional Board Member

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202530869349300823

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