Form 990 for tax year 2025
Filed by WESTERN WATERSHEDS PROJECT INC.
Totals
- Total revenue
- $2,073,382
- Total expenses
- $2,000,862
- Contributions and grants received
- $1,914,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,065
- Other revenue
- $141,046
- Total assets, end of year
- $629,223
- Total liabilities, end of year
- $8,600
- Net assets or fund balances, end of year
- $620,623
- Program services expenses (Part IX)
- $1,698,723
- Management and general expenses
- $243,123
- Fundraising expenses
- $59,016
- Program service expenses (Part III)
- $1,698,723
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$1,914,271
-
1g · Noncash contributions included above
$30,320
-
3 · Investment income
total $18,065 · excluded $18,065
-
6a · Gross rents
real property $4,852
-
6c · Rental income or loss
real property $4,852
-
6d · Net rental income or loss
total $4,852 · related or exempt $4,852
-
11a · Other revenue: LEGAL FEE RECOVERY
total $132,199 · excluded $132,199
-
11b · Other revenue: OTHER INCOME
total $3,995 · excluded $3,995
-
11e · Other revenue, total
$136,194
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,993 · program services $104,993
-
7 · Other salaries and wages
total $1,241,717 · program services $1,067,624 · management and general $143,304 · fundraising $30,789
-
8 · Pension plan contributions
total $78,816 · program services $68,599 · management and general $8,370 · fundraising $1,847
-
9 · Other employee benefits
total $126,469 · program services $103,610 · management and general $19,701 · fundraising $3,158
-
10 · Payroll taxes
total $111,824 · program services $94,308 · management and general $15,071 · fundraising $2,445
-
11b · Fees: legal
total $104,640 · program services $104,640
-
11c · Fees: accounting
total $18,846 · management and general $18,846
-
11e · Fees: professional fundraising services
total $915 · fundraising $915
-
11f · Fees: investment management
total $100 · management and general $32 · fundraising $68
-
11g · Fees: other
total $3,762 · program services $3,345 · management and general $417
-
12 · Advertising and promotion
total $24,054 · program services $17,779 · management and general $1,259 · fundraising $5,016
-
13 · Office expenses
total $39,452 · program services $27,627 · management and general $6,945 · fundraising $4,880
-
14 · Information technology
total $4,165 · program services $3,413 · management and general $752
-
16 · Occupancy
total $29,001 · program services $15,371 · management and general $13,630
-
17 · Travel
total $54,511 · program services $51,883 · management and general $1,584 · fundraising $1,044
-
19 · Conferences, conventions and meetings
total $31,892 · program services $31,892
-
22 · Depreciation, depletion and amortization
total $3,639 · program services $3,639
-
23 · Insurance
total $13,212 · management and general $13,212
-
24a · Other expenses: PROCESSING FEES
total $8,854 · fundraising $8,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,775 · end of year $197,987
-
2 · Savings and temporary cash investments
beginning of year $252,482 · end of year $425,913
-
10a · Land, buildings and equipment: cost or other basis
$98,577
-
10b · Land, buildings and equipment: accumulated depreciation
$93,454
-
10c · Land, buildings and equipment, net
beginning of year $8,762 · end of year $5,123
-
15 · Other assets
beginning of year $1,875 · end of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $5,091 · end of year $8,404
-
25 · Other liabilities
beginning of year $700 · end of year $196
-
27 · Net assets without donor restrictions
beginning of year $548,103 · end of year $570,623
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2025
Mission
TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INTIATIVES AND LEGAL ADVOCACY.
-
MONITORING - IDENTIFY DAMAGED WATERSHEDS AND DOCUMENT ABUSIVE LAND MANAGEMENT PRACTICES. REPORT THE FOLLOWING: - LIVESTOCK NUMBERS ON GRAZING ALLOTMENTS - TURNOUT TIMES - ABUSIVE GRAZING - DEGREDATION OF STREAMS AND STREAM BANKS - DESTRUCTION OF RIPARIAN AND UPLAND HABITAT - DEGREDATION OF CULTURAL, HISTORIC, ARCHAEOLOGICAL AND SCENIS RESOURCES - ILLEGAL DIVERSIONS OF WATER - NEGATIVE IMPACTS TO WILDERNESS VALUES, ROADLESS AREAS, WILDERNESS STUDY AREAS AND DESIGNATED WILDERNESS.
Expenses $951,285
-
RESTORATION AND EDUCATION - WESTERN WATERHEDS PROJECT SUCCESSFULLY BRINGS THE ORGANIZATION'S CONSERVATION CAMPAIGN TO TEH ATTENTION OF NATIONAL PRESS AND POLICYMAKERS. IN THE LAST FIVE YEARS, MORE THAN 450 NEWS STORIES HAVE APPEARED ABOUT THE WORK OF WWP.
Expenses $407,694
-
LITIGATION - PROTECT IMPERILED WILDLIFE, PUBLIC LANDS, AND WESTERN WATERSHEDS THROUGH VIGOROUS LITIGATION UNDER THE ENDANGERED SPECIES ACT, CLEAN WATER ACT, FEDERAL LAND POLICY MANAGEMENT ACT, AND OTHER STATUTES THAT PROTECT THE ENVIRONMENT. THE ORGANIZATION HOLDS OVER 4,000 ACREAS OF SCHOOL ENDOWMENT LAND LEASEHOLDS OBTAINED THROUGH COMPETITIVE BIDDING THAT ARE BEING MANAGED FOR WILDLIFE HABITAT AND CONSERVATION PURPOSES.
Expenses $339,744
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erik MolvarERIK MOLVAR
EXECUTIVE DI
- Total calculated
- $122,356
- From this org
- $104,993
- From related orgs
- $0
- Other
- $17,363
- Hours/week
- 40
-
Rose ChilcoatROSE CHILCOAT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Helena EdelsonHELENA EDELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Artemis EysterARTEMIS EYSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HayesBRUCE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HoltJAMES HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison JonesALLISON JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
John PersellJOHN PERSELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tom RibeTOM RIBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RothNANCY ROTH
DIRECTOR
- 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
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632399349301403
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