Pacific Rivers FY2020 filing

Tax-deductible

Portland, OR501(c)(3)EnvironmentEIN 93-0946133Revenue $376K in FY2020

On file with the IRSpacificrivers.org1001 Se Water Avenue, 97214-2147 · Portland, ORTax-exempt since May 1992Publicly supported charity — 170(b)(1)(A)(vi)

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environmental research, advocacy and education

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$69K 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

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
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
5 of 5
filings with a surplus
Average surplus $30K a year · 11% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $54K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$92K
87% of total assets
Concern: liabilities are 87% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$376K
Spent
$369K
To programs
83%
Net assets
$14K
By yearFY2020–FY2024
Revenue
$376K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$376K
FY2021$365K
FY2022$211K
FY2023$235K
FY2024$184K
Expenses
$369K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$369K
FY2021$358K
FY2022$140K
FY2023$169K
FY2024$183K
Net assets
$14K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$14K
FY2021$21K
FY2022$91K
FY2023$157K
FY2024$158K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1992.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $305K Management & general 9% · $32K Fundraising 9% · $33K

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

11 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$68,778Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Greg Haller’s $69K as Executive Director is at the 50th percentile of top reported officer pay among 1990 $100K–1M 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.

See Pacific Rivers 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

Conducts environmental research, advocates for its protection, and educates the public.

Questions for Pacific Rivers

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Provided by the organization

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2 programs · $305K · in their own filed words · FY2020
01

Conservation programs which are dedicated to the protection and restoration of rivers, river systems, and aquatic species.

$295Kprogram expense
02

Education and information for members and others regarding river ecosytem conservation.

$10Kprogram 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
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$376K
Ln 12
Gifts and grantsLn 1h$321K
Other incomeLn 4–11$40K
Fees for servicesLn 2g$15K
Money outPt IX
$369K
Ln 25
Programscol B$305K
Managementcol C$32K
Fundraisingcol D$33K
Owns and owesPt X
$14K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$106K
LiabilitiesLn 26$92K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$321K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$15K
Investment incomeLn 3$3
Other incomeLn 4–11$40K
Gains on assetsLn 7$0
Total revenueLn 12$376K
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$0
Cash and savings togetherLn 1–2$15K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$11K
Other assetsLn 15$54K
Total assetsLn 16$106K
LiabilitiesLn 26$92K
Net assetsLn 32$14K
OperationsPt I, VI
EmployeesI 57
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$29K$15K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$16K$11K
Total assetsLn 16$86K$106K
LiabilitiesLn 26$79K$92K
Net assetsLn 32$7K$14K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$69K$52K$6K$11K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$115K$98K$13K$5K
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$26K$15K$4K$7K
Payroll taxesLn 10$17K$15K$2K$689
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$214$214$0$0
Accounting feesLn 11c$2K$482$1K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$70K$70K$408$0
Advertising and promotionLn 12$7K$4K$0$2K
Office expensesLn 13$7K$4K$2K$736
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$15K$12K$1K$2K
TravelLn 17$8K$7K$0$682
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$4K$4K$524$305
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$5K$4K$413$515
InsuranceLn 23$5K$4K$394$641
Other expenses (24a–d)Ln 24$19K$15K$2K$2K
Total functional expensesLn 25$369K$305K$32K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $184K$183K$753$158K 990 PDF
FY2023 $235K$169K$66K$157K 990 PDF
FY2022 $211K$140K$71K$91K 990 PDF
FY2021 $365K$358K$7K$21K 990 PDF
FY2020 Viewing $376K$369K$7K$14K 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 $375,922 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $289,506$320,597
I-9 Program service revenuePrior year $0$15,000
I-10 Investment incomePrior year $0$3
I-11 Other revenuePrior year $1,664$40,322
I-12 Total revenuePrior year $291,170$375,922
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 $172,588$227,191
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $125,714$141,869
I-18 Total expensesPrior year $298,302$369,060
I-19 Revenue less expensesPrior year −$7,132$6,862
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
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-15a Process for setting top official's payYes
Part VIII · Statement of revenue $375,922 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$13,540
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$307,057
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$320,597
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,000 · Unrelated business $0 · Excluded from tax $0$15,000
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $3$3
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $40,322 · Unrelated business $0 · Excluded from tax $0$40,322
VIII-12 Total revenueRelated to mission $55,322 · Unrelated business $0 · Excluded from tax $3$375,922
Part IX · Statement of functional expenses $369,060 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $52,271 · Management $5,502 · Fundraising $11,005$68,778
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $97,886 · Management $12,658 · Fundraising $4,629$115,173
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $15,011 · Management $4,177 · Fundraising $6,918$26,106
IX-10 Payroll taxesPrograms $14,562 · Management $1,883 · Fundraising $689$17,134
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $214 · Management $0 · Fundraising $0$214
IX-11c Accounting feesPrograms $482 · Management $1,179 · Fundraising $0$1,661
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $69,961 · Management $408 · Fundraising $0$70,369
IX-12 Advertising and promotionPrograms $4,333 · Management $0 · Fundraising $2,437$6,770
IX-13 Office expensesPrograms $4,081 · Management $1,873 · Fundraising $736$6,690
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $11,897 · Management $1,205 · Fundraising $1,957$15,059
IX-17 TravelPrograms $6,891 · Management $0 · Fundraising $682$7,573
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $3,536 · Management $524 · Fundraising $305$4,365
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $4,225 · Management $413 · Fundraising $515$5,153
IX-23 InsurancePrograms $3,892 · Management $394 · Fundraising $641$4,927
IX-24 Other expenses (24a–d)Programs $15,268 · Management $1,525 · Fundraising $2,295$19,088
IX-25 Total functional expensesPrograms $304,510 · Management $31,741 · Fundraising $32,809$369,060
Part X · Balance sheet $106,170 assets, 24 lines filed
Asset lines not itemized here account for $27,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $24,314$14,669
X-2 Savings and temporary cash investmentsStart of year $4,560$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $16,080$10,927
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $41,157$53,574
X-16 Total assetsStart of year $86,111$106,170
X-17 Accounts payable and accrued expensesStart of year $38,847$12,546
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$27,000
X-25 Other liabilitiesStart of year $40,160$52,658
X-26 Total liabilitiesStart of year $79,007$92,204
X-27 Net assets without donor restrictionsStart of year $7,104$13,966
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $7,104$13,966
X-33 Total liabilities and net assetsStart of year $86,111$106,170
Part XI · Reconciliation of net assets $13,966 net assets at year end
XI-1 Total revenue$375,922
XI-2 Total expenses$369,060
XI-3 Revenue less expenses$6,862
XI-4 Net assets at start of year$7,104
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$13,966

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

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