Totals
- Total revenue
- $771,182
- Total expenses
- $810,768
- Contributions and grants received
- $443,812
- Grants paid
- $0
- Program service revenue
- $280,602
- Investment income
- $0
- Other revenue
- $46,768
- Total assets, end of year
- $1,466,182
- Total liabilities, end of year
- $260,705
- Net assets or fund balances, end of year
- $1,205,477
- Program services expenses (Part IX)
- $524,646
- Management and general expenses
- $280,075
- Fundraising expenses
- $6,047
- Program service expenses (Part III)
- $524,646
Program services were 64.7% 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.
-
1b · Membership dues
$10,045
-
1e · Government grants (contributions)
$328,122
-
1f · All other contributions, gifts and grants
$105,645
-
2a · Program service revenue: CONTRACT SERVICES
total $280,602 · related or exempt $280,602
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $22,792 · related or exempt $22,792
-
11b · Other revenue: EQUIPMENT RENTAL
total $16,722 · related or exempt $16,722
-
11c · Other revenue: SUMMER CAMP
total $7,254 · related or exempt $7,254
-
11e · Other revenue, total
$46,768
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,629 · program services $56,836 · management and general $23,770 · fundraising $23
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $401,897 · program services $283,302 · management and general $118,483 · fundraising $112
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,624 · program services $1,207 · management and general $1,634 · fundraising $1,783
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $38,312 · program services $31,298 · management and general $7,004 · fundraising $10
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,061 · management and general $42,061
-
23 · Insurance
total $27,795 · program services $8,680 · management and general $18,795 · fundraising $320
-
24a · Other expenses: Contractual Expense
total $96,924 · program services $78,962 · management and general $17,328 · fundraising $634
-
24b · Other expenses: SUPPLIES
total $58,330 · program services $42,345 · management and general $15,615 · fundraising $370
-
24c · Other expenses: EQUIPMENT RENTAL
total $19,035 · program services $18,801 · management and general $84 · fundraising $150
-
24d · Other expenses: UTILITIES
total $13,937 · management and general $13,937
-
24e · All other expenses
total $27,224 · program services $3,215 · management and general $21,364 · fundraising $2,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,536 · end of year $15,013
-
2 · Savings and temporary cash investments
beginning of year $275,324 · end of year $137,887
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $64,998 · end of year $219,796
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,824 · end of year $3,824
-
9 · Prepaid expenses and deferred charges
beginning of year $6,755 · end of year $9,013
-
10a · Land, buildings and equipment: cost or other basis
$1,128,877
-
10b · Land, buildings and equipment: accumulated depreciation
$681,257
-
10c · Land, buildings and equipment, net
beginning of year $472,017 · end of year $447,620
-
11 · Investments: publicly traded securities
beginning of year $477,592 · end of year $405,407
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year -$220,880 · end of year -$103,658
-
15 · Other assets
beginning of year $574,164 · end of year $331,280
-
17 · Accounts payable and accrued expenses
beginning of year $6,847 · end of year $571
-
19 · Deferred revenue
beginning of year $220,068 · end of year $224,330
-
25 · Other liabilities
beginning of year $36,838 · end of year $35,804
-
27 · Net assets without donor restrictions
beginning of year $893,158 · end of year $837,259
-
28 · Net assets with donor restrictions
beginning of year $563,419 · end of year $368,218
Mission and programs · 2022
Mission
Kenai Watershed Forum (KWF) is a 501(c)(3) non-profit organization whose mission is working together for healthy watersheds on the Kenai Peninsula. KWF is recognized as the regional watershed organization of the Kenai Peninsula, Alaska, successfully identifying and addressing the needs of the region by providing high quality EDUCATION, RESTORATION, and RESEARCH programs. KWF was founded in 1997 by a group of local citizens concerned about the health of the Kenai River Watershed. In recent years, KWF has expanded our scope to encompass the entire Kenai Peninsula. KWF utilizes a non-adversarial philosophy in our approach to fulfilling our mission.
Activities or mission (Part I)
WORKING TOGETHER FOR HEALTHY WATERSHEDS ON THE PENINSULA
-
KENAI WATERSHED FORUM IS A CITIZENS BASED ORGANIZATION DEDICATED TO MAINTAINING THE HEALTH OF KENAI PENINSULA WATERSHEDS THROUGH EDUCATION, RESEARCH AND RESTORATION PROGRAMS.
Expenses $524,646
As filed on the 2022 return.
Listed in Part VII
-
Branden Bornemann
Executive Dir.
- Total calculated
- $56,785
- From this org
- $56,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mitchell MichaudMITCHELL MICHAUD
Executive Dir.
- Total calculated
- $23,844
- From this org
- $23,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terri CarterTERRI CARTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
David WartinbeeDAVID WARTINBEE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dave AtchesonDAVE ATCHESON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sammy CrawfordSAMMY CRAWFORD
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robert RosenfeldROBERT ROSENFELD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary TurnerGARY TURNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew PyhalaMATTHEW PYHALA
President
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349304635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.