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Nonprofiteer
← NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL

Form 990 for tax year 2024

Filed by NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL.

Totals

Total revenue
$1,858,353
Total expenses
$1,444,616
Contributions and grants received
$1,751,094
Grants paid
$0
Program service revenue
$105,146
Investment income
$359
Other revenue
$1,754
Total assets, end of year
$846,357
Total liabilities, end of year
$6,958
Net assets or fund balances, end of year
$839,399
Program services expenses (Part IX)
$1,408,321
Management and general expenses
$25,787
Fundraising expenses
$10,508
Program service expenses (Part III)
$1,408,321

Program services were 97.5% 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)

    $1,498,081

  • 1f · All other contributions, gifts and grants

    $253,013

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Consulting

    total $105,146 · related or exempt $105,146 · 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 $359 · related or exempt $359 · 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

    $1,754

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,754 · unrelated business $0 · excluded $1,754

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,215 · program services $105,457 · management and general $7,273 · fundraising $8,485

  • 7 · Other salaries and wages

    total $183,259 · program services $183,259

  • 9 · Other employee benefits

    total $16,330 · program services $16,330

  • 10 · Payroll taxes

    total $24,829 · program services $23,535 · management and general $597 · fundraising $697

  • 11b · Fees: legal

    total $8,169 · program services $2,291 · management and general $5,878

  • 11g · Fees: other

    total $1,040,132 · program services $1,034,354 · management and general $5,778

  • 13 · Office expenses

    total $4,996 · program services $4,360 · management and general $576 · fundraising $60

  • 14 · Information technology

    total $5,455 · program services $4,746 · management and general $382 · fundraising $327

  • 16 · Occupancy

    total $8,163 · program services $7,102 · management and general $571 · fundraising $490

  • 17 · Travel

    total $5,572 · program services $5,547 · management and general $4 · fundraising $21

  • 19 · Conferences, conventions and meetings

    total $5,012 · program services $4,885 · management and general $109 · fundraising $18

  • 23 · Insurance

    total $3,801 · management and general $3,801

  • 24a · Other expenses: Supplies

    total $7,311 · program services $7,311 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional Development

    total $3,185 · program services $2,771 · management and general $223 · fundraising $191

  • 24c · Other expenses: Misc expenses

    total $7,187 · program services $6,373 · management and general $595 · fundraising $219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,314 · end of year $107,041

  • 2 · Savings and temporary cash investments

    beginning of year $293,844 · end of year $739,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,496 · end of year $6,958

  • 27 · Net assets without donor restrictions

    beginning of year $236,060 · end of year $452,114

  • 28 · Net assets with donor restrictions

    beginning of year $189,602 · end of year $387,285

Mission and programs · 2024

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 $1,408,321 · Revenue $105,146

As filed on the 2024 return.

Listed in Part VII

  • Neil Schulman

    Executive Director

    Total calculated
    $101,584
    From this org
    $101,584
    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

  • Cheyenne Young

    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

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
13 October 2025
IRS schema version
2024v5.0
Source object
202513179349311636

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