Form 990 for tax year 2022
Filed by NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL.
Totals
- Total revenue
- $650,654
- Total expenses
- $554,242
- Contributions and grants received
- $585,128
- Grants paid
- $0
- Program service revenue
- $63,048
- Investment income
- $199
- Other revenue
- $2,279
- Total assets, end of year
- $448,200
- Total liabilities, end of year
- $2,110
- Net assets or fund balances, end of year
- $446,090
- Program services expenses (Part IX)
- $486,970
- Management and general expenses
- $42,454
- Fundraising expenses
- $24,818
- Program service expenses (Part III)
- $486,970
Program services were 87.9% 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.
-
1e · Government grants (contributions)
$302,512
-
1f · All other contributions, gifts and grants
$282,616
-
2a · Program service revenue: CONSULTING
total $63,048 · related or exempt $63,048
-
3 · Investment income
total $199 · related or exempt $199
-
8a · Fundraising events: gross income
$2,279
-
8c · Net income from fundraising events
total $2,279 · excluded $2,279
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,720 · program services $53,832 · management and general $15,252 · fundraising $20,636
-
7 · Other salaries and wages
total $56,304 · program services $56,304
-
9 · Other employee benefits
total $6,872 · program services $6,872
-
10 · Payroll taxes
total $12,981 · program services $9,908 · management and general $1,306 · fundraising $1,767
-
11b · Fees: legal
total $18,684 · management and general $18,684
-
11c · Fees: accounting
total $2,320 · management and general $2,320
-
11g · Fees: other
total $344,527 · program services $344,527
-
13 · Office expenses
total $1,672 · program services $1,020 · management and general $134 · fundraising $518
-
14 · Information technology
total $3,464 · program services $2,633 · management and general $346 · fundraising $485
-
16 · Occupancy
total $6,401 · program services $4,865 · management and general $640 · fundraising $896
-
17 · Travel
total $795 · program services $753 · management and general $16 · fundraising $26
-
19 · Conferences, conventions and meetings
total $2,352 · program services $2,284 · management and general $18 · fundraising $50
-
23 · Insurance
total $2,715 · management and general $2,715
-
24a · Other expenses: SUPPLIES
total $1,596 · program services $1,593 · management and general $1 · fundraising $2
-
24b · Other expenses: MEMBERSHIP DUES
total $500 · program services $380 · management and general $50 · fundraising $70
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,634 · program services $2,002 · management and general $263 · fundraising $369
-
24d · Other expenses: TAXES AND LICENSES
total $710 · management and general $710
-
24e · All other expenses
total -$5 · program services -$3 · management and general -$1 · fundraising -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,998 · end of year $115,133
-
2 · Savings and temporary cash investments
beginning of year $301,714 · end of year $333,067
-
17 · Accounts payable and accrued expenses
end of year $2,110
-
27 · Net assets without donor restrictions
beginning of year $332,735 · end of year $194,602
-
28 · Net assets with donor restrictions
beginning of year $16,977 · end of year $251,488
Mission and programs · 2022
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 $486,970 · Revenue $63,048
As filed on the 2022 return.
Listed in Part VII
-
Neil SchulmanNEIL SCHULMAN
EXECUTIVE DIRECTOR
- Total calculated
- $89,719
- From this org
- $81,623
- From related orgs
- $0
- Other
- $8,096
- Hours/week
- 40
-
Robert LivingstonROBERT LIVINGSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph EdgeJOSEPH EDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lara ChristensenLARA CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randi ThomasRANDI THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MasseyROBERT MASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura RostLAURA ROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonia WilliamsonTONIA WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BateyLISA BATEY
JURISDICTIONAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale GuentherDALE GUENTHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob BohannonBOB BOHANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BerlinerSTEVE BERLINER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia SeiterCECILIA SEITER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark FitzsimonsMARK FITZSIMONS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mona ThomasonMONA THOMASON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323479349300427
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