Confluences INC Confluence Project FY2020 filing

Tax-deductible

Vancouver, WA501(c)(3)Since 2002Arts & CultureEIN 75-3008926Revenue $455K in FY2020

On file with the IRSconfluenceproject.org1109 E 5th St, 98661-3802 · Vancouver, WATax-exempt since Sep 2002Publicly supported charity — 170(b)(1)(A)(vi)

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Confluence is a community-supported nonprofit that connects people to the history, indigenous cultures and ecology of the columbia river system. We work through art, education and public gatherings in collaboration with tribes, communities and artist maya lin.

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$81K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $86K a year · 11% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $171K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$28K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$455K
Spent
$669K
To programs
62%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$455K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$455K
FY2021$1.0M
FY2022$619K
FY2023$870K
FY2024$672K
FY2025$1.1M
Expenses
$669K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$669K
FY2021$696K
FY2022$786K
FY2023$966K
FY2024$1.0M
FY2025$1.1M
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.5M
FY2022$1.4M
FY2023$1.3M
FY2024$920K
FY2025$898K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $415K Management & general 32% · $215K Fundraising 6% · $39K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$80,878Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Leah Altman’s $123K as Executive Director is at the 50th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Leah Altman$122,793$32,856————
Heather Gurko$91,439$73,958————
John C Fogarty——$89,104$86,624$86,120$80,878

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people to the history, cultures, and ecology of the Columbia River system.

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Provided by the organization

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2 programs · $415K · in their own filed words · FY2020
01

The confluence river sites are art landscapes designed in collaboration with columbia river tribes and artist maya lin. Five projects are complete at cape disappointment, near ilwaco, wa, confluence land bridge at vancouver, wa, confluence bird blind at the sandy river delta near troutdale, or, confluence story circles at pasco, wa, and…

$353Kprogram expense
02

Confluence has three education initiatives in collaboration with columbia river tribes; confluence in the classroom and confluence outdoors connect students with indigenous artists and educators.

$62Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
ArtsfundFY2024$18K
Total grants receivedfrom 5 funders$171K
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$455K
Ln 12
Gifts and grantsLn 1h$433K
Fees for servicesLn 2g$19K
Investment incomeLn 3$3K
Money outPt IX
$669K
Ln 25
Programscol B$415K
Managementcol C$215K
Fundraisingcol D$39K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$28K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$433K
Government grantsLn 1e$84K
Fees for servicesLn 2g$19K
Investment incomeLn 3$3K
Total revenueLn 12$455K
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$93K
Other assetsLn 15$0
Total assetsLn 16$1.2M
LiabilitiesLn 26$28K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 516
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.1M$1.1M
Land, buildings, equipmentLn 10c$252K$93K
Total assetsLn 16$1.4M$1.2M
LiabilitiesLn 26$18K$28K
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$56K$19K$10K
Other salaries and wagesLn 7$158K$145K$7K$6K
Payroll taxesLn 10$32K$14K$17K$796
Accounting feesLn 11c$9K$5K$3K$855
Other fees for servicesLn 11g$52K$51K$1K
Advertising and promotionLn 12$4K$997$3K
Office expensesLn 13$6K$128$5K$578
Information technologyLn 14$2K$1K$880
OccupancyLn 16$11K$8K$1K$1K
TravelLn 17$2K$1K$251$5
Conferences, conventions and meetingsLn 19$72$72
Depreciation, depletion and amortizationLn 22$159K$159K
InsuranceLn 23$12K$9K$2K$2K
Other expenses (24a–d)Ln 24$130K$118K$12K
All other expensesLn 24e$8K$6K$618$1K
Total functional expensesLn 25$669K$415K$215K$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.1M−$22K$898K 990 PDF
FY2024 $672K$1.0M−$353K$920K 990 PDF
FY2023 $870K$966K−$95K$1.3M 990 PDF
FY2022 $619K$786K−$168K$1.4M 990 PDF
FY2021 $1.0M$696K$338K$1.5M 990 PDF
FY2020 Viewing $455K$669K−$214K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $455,366 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $373,650$433,366
I-9 Program service revenuePrior year $17,885$18,651
I-10 Investment incomePrior year $21,423$3,349
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $412,958$455,366
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $220,737$274,865
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,229,985$394,264
I-18 Total expensesPrior year $1,450,722$669,129
I-19 Revenue less expensesPrior year −$1,037,764−$213,763
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $455,366 across 6 lines filed
VIII-1e Government grants$83,530
VIII-1f All other contributions, gifts and grants$349,836
VIII-1h Total contributions, gifts and grants$433,366
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,651$18,651
VIII-3 Investment incomeExcluded from tax $3,349$3,349
VIII-12 Total revenueRelated to mission $18,651 · Unrelated business $0 · Excluded from tax $3,349$455,366
Part IX · Statement of functional expenses $669,129 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $56,170 · Management $18,723 · Fundraising $10,214$85,107
IX-7 Other salaries and wagesPrograms $144,670 · Management $7,242 · Fundraising $5,929$157,841
IX-10 Payroll taxesPrograms $13,799 · Management $17,322 · Fundraising $796$31,917
IX-11c Accounting feesPrograms $5,132 · Management $2,867 · Fundraising $855$8,854
IX-11g Other fees for servicesPrograms $50,505 · Fundraising $1,273$51,778
IX-12 Advertising and promotionPrograms $997 · Fundraising $2,899$3,896
IX-13 Office expensesPrograms $128 · Management $5,242 · Fundraising $578$5,948
IX-14 Information technologyPrograms $1,359 · Management $880$2,239
IX-16 OccupancyPrograms $8,148 · Management $1,358 · Fundraising $1,358$10,864
IX-17 TravelPrograms $1,258 · Management $251 · Fundraising $5$1,514
IX-19 Conferences, conventions and meetingsPrograms $72$72
IX-22 Depreciation, depletion and amortizationManagement $158,590$158,590
IX-23 InsurancePrograms $9,363 · Management $1,561 · Fundraising $1,561$12,485
IX-24 Other expenses (24a–d)Programs $117,523 · Fundraising $12,459$129,982
IX-24e All other expensesPrograms $6,283 · Management $618 · Fundraising $1,141$8,042
IX-25 Total functional expensesPrograms $415,407 · Management $214,654 · Fundraising $39,068$669,129
Part X · Balance sheet $1,227,018 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,132,241$1,097,238
X-3 Pledges and grants receivableStart of year $130$28,291
X-9 Prepaid expenses and deferred chargesStart of year $6,492$8,246
X-10c Land, buildings and equipment, netStart of year $251,833$93,243
X-15 Other assetsStart of year $40,222$0
X-16 Total assetsStart of year $1,430,918$1,227,018
X-17 Accounts payable and accrued expensesStart of year $17,976$19,747
X-19 Deferred revenueStart of year $266$8,358
X-26 Total liabilitiesStart of year $18,242$28,105
X-27 Net assets without donor restrictionsStart of year $354,892$216,633
X-28 Net assets with donor restrictionsStart of year $1,057,784$982,280
X-32 Total net assets or fund balancesStart of year $1,412,676$1,198,913
X-33 Total liabilities and net assetsStart of year $1,430,918$1,227,018
Part XI · Reconciliation of net assets $1,198,913 net assets at year end
XI-1 Total revenue$455,366
XI-2 Total expenses$669,129
XI-3 Revenue less expenses−$213,763
XI-4 Net assets at start of year$1,412,676
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,198,913

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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