Copper River Watershed Project FY2023 filing
Promotes a healthy watershed for salmon and communities through partnerships and projects. For fiscal year 2023 it reported $3.5M in revenue, $3.3M in expenses, and $598K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Environment
- Location
- Cordova, AK
- Website
- www.copperriver.org
- Filings
- 6 on file (2019–2023)
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Summary of the Filing
Where the work happens
Fish Habitat The Organization works to identify, monitor and restore salmon habitat throughout the Copper River drainage. By convening state and federal agency, community and Tribal partners, we form planning teams and partnerships to identify salmon habitat data gaps, and key salmon habitat locations in need of restoration.
Invasive Plant Management The Organization is working to facilitate partnerships among public and private land managers and land owners in both the Copper River basin and the Copper River delta area to identify and treat invasive plants.
Community Tourism
As part of The Organization's mission, they work with local government and business partners to attract small scale independent travelers to the region to help build a sustainable tourism economy.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kathryn Morse’s $87K as Executive Dir. is at the 18th percentile of top reported officer pay among 1845 $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 · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| Lisa Docken | $42,730 | $89,231 | $75,663 | $69,186 | $59,866 | $10,000 |
| Kathryn Morse | $86,985 | — | — | — | — | — |
| Alexis Cooper | $77,978 | $46,875 | $31,768 | $24,171 | — | — |
| Kristin Carpenter | — | — | — | — | — | $59,307 |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 94% | — | — |
| Overhead ratio | 5% | — | — |
| Fundraising cost ratio | 0.4% | — | — |
| Revenue growth | 23% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0.07% | — | — |
| Accounting fee ratio | 0.7% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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