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Nonprofiteer
← UPPER NEHALEM WATERSHED COUNCIL

Form 990 for tax year 2024

Filed by UPPER NEHALEM WATERSHED COUNCIL.

Totals

Total revenue
$611,100
Total expenses
$590,293
Contributions and grants received
$586,566
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$24,532
Total assets, end of year
$42,707
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$42,707
Program services expenses (Part IX)
$531,263
Management and general expenses
$59,030
Fundraising expenses
$0
Program service expenses (Part III)
$531,263

Program services were 90.0% 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.

  • 1e · Government grants (contributions)

    $535,164

  • 1f · All other contributions, gifts and grants

    $51,402

  • 3 · Investment income

    total $2 · excluded $2

  • 11a · Other revenue: MISC INCOME

    total $24,532 · excluded $24,532

  • 11e · Other revenue, total

    $24,532

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,788 · program services $60,109 · management and general $6,679

  • 7 · Other salaries and wages

    total $53,013 · program services $47,712 · management and general $5,301

  • 8 · Pension plan contributions

    total $3,818 · program services $3,436 · management and general $382

  • 9 · Other employee benefits

    total $15,931 · program services $14,338 · management and general $1,593

  • 10 · Payroll taxes

    total $6,948 · program services $6,253 · management and general $695

  • 11c · Fees: accounting

    total $2,000 · program services $1,800 · management and general $200

  • 12 · Advertising and promotion

    total $4,504 · program services $4,054 · management and general $450

  • 13 · Office expenses

    total $5,709 · program services $5,138 · management and general $571

  • 14 · Information technology

    total $630 · program services $567 · management and general $63

  • 16 · Occupancy

    total $6,900 · program services $6,210 · management and general $690

  • 17 · Travel

    total $5,167 · program services $4,650 · management and general $517

  • 23 · Insurance

    total $5,938 · program services $5,344 · management and general $594

  • 24a · Other expenses: PROJECT EXPENSE

    total $278,141 · program services $250,327 · management and general $27,814

  • 24b · Other expenses: SUPPLIES

    total $112,230 · program services $101,007 · management and general $11,223

  • 24c · Other expenses: CONTRACT SERVICES

    total $22,576 · program services $20,318 · management and general $2,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,359 · end of year $30,018

  • 2 · Savings and temporary cash investments

    beginning of year $28,434 · end of year $12,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,935

  • 27 · Net assets without donor restrictions

    beginning of year $21,858 · end of year $42,707

Mission and programs · 2024

Mission

TO PROMOTE STEWARDSHIP & UNDERSTANDING OF THE UNW RESOURCES & IMPLEMENT SOLUTIONS TO DEAL WITH ISSUES IN ADVANCE OF RESOURCE DEGRADATION TO ENSURE SUSTAINABLE WATERSHED HEALTH.

  • WE WORKED TOWARD OUR MISSION TO PROMOTE STEWARDSHIP & UNDERSTANDING OF THE UNW RESOURCES & IMPLEMENT SOLUTIONS TO DEAL WITH ISSUES IN ADVANCE OF RESOURCE DEGRADATION TO ENSURE SUSTAINABLE WATERSHED HEALTH.

    Expenses $531,263

As filed on the 2024 return.

Listed in Part VII

  • Maggie Peyton

    EXECUTIVE DI

    Total calculated
    $66,788
    From this org
    $66,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Spencer Kroll

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Diane Turner-Maller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Dewitt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Dee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cherise Ash

    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
2024
Filed
23 June 2025
IRS schema version
2024v5.0
Source object
202512049349300741

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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