Columbia Riverkeeper FY2022 filing

Tax-deductible

Hood River, OR501(c)(3)EnvironmentEIN 91-1583492Revenue $2.6M in FY2022

On file with the IRScolumbiariverkeeper.orgPo Box 950, 97031-0031 · Hood River, ORTax-exempt since May 1994Publicly supported charity — 170(b)(1)(A)(vi)

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Columbia riverkeepers mission is to protect and restore the water quality of the Columbia river and all life connected to IT, from the headwaters to the pacific ocean.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$249K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $884K a year · 24% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$249K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$274K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
-28% vs prior year
Spent
$2.5M
To programs
89%
Net assets
$5.2M
By yearFY2020–FY2024
Revenue
$2.6M
FY2022▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$3.5M
FY2022$2.6M
FY2023$5.6M
FY2024$3.5M
Expenses
$2.5M
FY2022▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$2.1M
FY2022$2.5M
FY2023$2.6M
FY2024$4.9M
Net assets
$5.2M
FY2022▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.8M
FY2021$5.3M
FY2022$5.2M
FY2023$8.3M
FY2024$7.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1994.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $2.2M Management & general 2% · $60K Fundraising 8% · $209K

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

10 people listed on the 990; $249K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$145,833Pt VII · Sec A
Sect, Past Ed
$102,776Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lauren Goldberg’s $178K as Executive Dir. is at the 77th percentile of top reported officer pay among 1851 $1–10M environment 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lauren Goldberg$178,175$161,113$145,833$109,167—
Miles Johnson$133,284$111,157———
Elizabeth Terhaar$122,378————
Acasia Berry$120,800$113,300———
Brett Vandenheuvel——$102,776$115,738$91,667
Kelly Campbell$103,800————
Siobhan O'Halloran$95,600————

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.

See Columbia Riverkeeper executive salaries →

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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

Protecting and restoring the Columbia River's water quality and all its life.

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Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2022
01

Fighting fossil fuelsriverkeeper has worked with tribal nations, local businesses, strong coalitions, and amazing people who live in river communities to defeat nearly every new fossil fuel infrastructure project on the columbia.

$835Kprogram expense
02

Saving salmonriverkeeper works to protect salmon by reducing pollution, protecting and restoring habitat, and advocating for dam removal. The columbia once produced more salmon than any river on earth.

$309Kprogram expense
03

Engaging communitiesthe pandemic disconnected people from their communities, and in some cases the columbia. Across all of our program areas, riverkeeper engages communities. Through the engaging communities program, we aim to connect people to the river and celebrate the diverse, vibrant cultures within river communities.

$270Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$5K
Grants paid · 49 grants · $787K · 2021–2024
350 DeschutesOR · FY2024$47,000
WA Interfaith Power & LightWA · FY2024$18,500
Waterkeeper Alliance INCNY · FY2024$17,500
Crag Law CenterOR · FY2024$15,000
350 PdxOR · FY2024$15,000
Wild Idaho Rising TideFY2024$10,000
Wbr We Black Radio LLCFY2024$8,000
Other 98 Percent LabWA · FY2024$7,000
350 PdxOR · FY2023$25,000
350 DeschutesOR · FY2023$12,500
Breach CollectiveOR · FY2022$45,501
Rogue ClimateOR · FY2022$32,000
See all 49 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.3M
Other incomeLn 4–11$210K
Investment incomeLn 3$23K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.2M
Managementcol C$60K
Fundraisingcol D$209K
Owns and owesPt X
$5.2M
net assets · Ln 32
Cash and savingsLn 1–2$4.0M
Total assetsLn 16$5.5M
LiabilitiesLn 26$274K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Investment incomeLn 3$23K
Other incomeLn 4–11$210K
Gains on assetsLn 7$0
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$2.5M
Cash and savings togetherLn 1–2$4.0M
InvestmentsLn 11–13$991K
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$148K
Total assetsLn 16$5.5M
LiabilitiesLn 26$274K
Net assetsLn 32$5.2M
OperationsPt I, VI
EmployeesI 527
VolunteersI 6400
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.6M$4.0M
InvestmentsLn 11–13$1.2M$991K
Land, buildings, equipmentLn 10c$13K$17K
Total assetsLn 16$5.5M$5.5M
LiabilitiesLn 26$182K$274K
Net assetsLn 32$5.3M$5.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$249K$249K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$270K$238K$6K$25K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.0M$918K$24K$97K
Pension plan contributionsLn 8$28K$25K$638$3K
Other employee benefitsLn 9$98K$87K$2K$9K
Payroll taxesLn 10$106K$94K$2K$10K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$186K$171K$11K$3K
Advertising and promotionLn 12$43K$38K$63$5K
Office expensesLn 13$99K$86K$781$12K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$81K$74K$1K$6K
TravelLn 17$20K$19K$634
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$107K$105K$1K$678
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$6K$5K$105$406
InsuranceLn 23$915$582$333
Other expenses (24a–d)Ln 24$145K$99K$9K$37K
All other expensesLn 24e$0
Total functional expensesLn 25$2.5M$2.2M$60K$209K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.5M$4.9M−$1.4M$7.1M 990 PDF
FY2023 $5.6M$2.6M$2.9M$8.3M 990 PDF
FY2022 Viewing $2.6M$2.5M$74K$5.2M 990 PDF
FY2021 $3.5M$2.1M$1.5M$5.3M 990 PDF
FY2020 $3.0M$1.7M$1.3M$3.8M 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 FY2022 990 (6 parts)
Part I · Summary $2,551,124 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,401,683$2,317,939
I-9 Program service revenue$0
I-10 Investment incomePrior year $27,848$23,314
I-11 Other revenuePrior year $97,847$209,871
I-12 Total revenuePrior year $3,527,378$2,551,124
I-13 Grants and similar amounts paidPrior year $339,510$249,001
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,275,245$1,540,683
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $442,234$687,809
I-18 Total expensesPrior year $2,056,989$2,477,493
I-19 Revenue less expensesPrior year $1,470,389$73,631
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,551,124 across 9 lines filed
VIII-1f All other contributions, gifts and grants$2,317,939
VIII-1h Total contributions, gifts and grants$2,317,939
VIII-3 Investment incomeExcluded from tax $23,314$23,314
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $209,871$209,871
VIII-12 Total revenueRelated to mission $209,871 · Excluded from tax $23,314$2,551,124
Part IX · Statement of functional expenses $2,477,493 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $249,001$249,001
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $238,315 · Management $6,196 · Fundraising $25,264$269,775
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $917,758 · Management $23,860 · Fundraising $97,294$1,038,912
IX-8 Pension plan contributionsPrograms $24,527 · Management $638 · Fundraising $2,600$27,765
IX-9 Other employee benefitsPrograms $86,912 · Management $2,260 · Fundraising $9,214$98,386
IX-10 Payroll taxesPrograms $93,502 · Management $2,431 · Fundraising $9,912$105,845
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $171,109 · Management $11,416 · Fundraising $3,347$185,872
IX-12 Advertising and promotionPrograms $38,028 · Management $63 · Fundraising $5,205$43,296
IX-13 Office expensesPrograms $85,886 · Management $781 · Fundraising $12,040$98,707
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $74,140 · Management $1,495 · Fundraising $5,793$81,428
IX-17 TravelPrograms $18,939 · Fundraising $634$19,573
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $105,263 · Management $1,295 · Fundraising $678$107,236
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $5,023 · Management $105 · Fundraising $406$5,534
IX-23 InsurancePrograms $582 · Management $333$915
IX-24 Other expenses (24a–d)Programs $99,018 · Management $9,357 · Fundraising $36,873$145,248
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,208,003 · Management $60,230 · Fundraising $209,260$2,477,493
Part X · Balance sheet $5,468,055 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $3,437,980$1,541,769
X-2 Savings and temporary cash investmentsStart of year $187,665$2,488,131
X-3 Pledges and grants receivableStart of year $638,282$261,035
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $20,763$20,579
X-10c Land, buildings and equipment, netStart of year $12,535$17,074
X-11 Publicly traded securitiesStart of year $1,179,440$991,032
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $43,436$148,435
X-16 Total assetsStart of year $5,520,101$5,468,055
X-17 Accounts payable and accrued expensesStart of year $181,968$158,874
X-25 Other liabilities$114,862
X-26 Total liabilitiesStart of year $181,968$273,736
X-27 Net assets without donor restrictionsStart of year $3,729,822$4,165,510
X-28 Net assets with donor restrictionsStart of year $1,608,311$1,028,809
X-32 Total net assets or fund balancesStart of year $5,338,133$5,194,319
X-33 Total liabilities and net assetsStart of year $5,520,101$5,468,055
Part XI · Reconciliation of net assets $5,194,319 net assets at year end
XI-1 Total revenue$2,551,124
XI-2 Total expenses$2,477,493
XI-3 Revenue less expenses$73,631
XI-4 Net assets at start of year$5,338,133
XI-5 Net unrealized gains (losses) on investments−$217,445
XI-10 Net assets at end of year$5,194,319

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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