Rogue Basin Utility Coordinating Council

Tax-deductible

Medford, OR501(c)(3)EnvironmentEIN 93-1310735Revenue $512K in FY2025

On file with the IRSroguepartners.orgPo Box 1214, 97501-0091 · Medford, ORTax-exempt since Jul 2001Publicly supported charity — 170(b)(1)(A)(vi)

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Rogue River Basin Watershed Enhancement

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · 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
0 of 6
filings with a surplus
Average deficit $66K a year · 12% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $650K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$227K
98% of total assets
Concern: liabilities are 98% 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
$512K
+6% vs prior year
Spent
$571K
To programs
90%
Net assets
$5K
By yearFY2020–FY2025
Revenue
$512K
FY2025▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$441K
FY2021$793K
FY2022$389K
FY2023$679K
FY2024$483K
FY2025$512K
Expenses
$571K
FY2025▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$569K
FY2021$799K
FY2022$531K
FY2023$706K
FY2024$520K
FY2025$571K
Net assets
$5K
FY2025▼ -94%
Tap a bar for its year
Net assets by fiscal year
FY2020$289K
FY2021$284K
FY2022$142K
FY2023$116K
FY2024$78K
FY2025$5K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2001.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $514K Management & general 9% · $51K Fundraising 1% · $6K

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.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary/Treas
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rogue Basin Utility Coordinating Council 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 15aNo

Programs and updates

Restores and protects the Rogue River watershed through community action and education.

Provided by the organization

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1 program · $514K · in their own filed words · FY2025
01

Maintained RBP Membership and relationships with organizations in the Rogue BasinHosted several Membership meetings and engagementsAdministrative manager for grantsSupported two working groups in fish passage and riparian restorationOpened discussion on the strategy for continuing Rogue Basin Partnership includingoperations, membership…

$514Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$650K
Grants paid · 2 grants · $67K · 2023–2024
Applegate Partnership & WcFY2024$46,132
Understory InitiativeOR · FY2023$20,682

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$512K
Ln 12
Gifts and grantsLn 1h$512K
Money outPt IX
$571K
Ln 25
Programscol B$514K
Managementcol C$51K
Fundraisingcol D$6K
Owns and owesPt X
$5K
net assets · Ln 32
Cash and savingsLn 1–2$151K
Total assetsLn 16$232K
LiabilitiesLn 26$227K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$512K
Gains on assetsLn 7$0
Total revenueLn 12$512K
Assets in detailPt X, end of year
CashLn 1$151K
SavingsLn 2$0
Cash and savings togetherLn 1–2$151K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$232K
LiabilitiesLn 26$227K
Net assetsLn 32$5K
OperationsPt I, VI
EmployeesI 51
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 FY25End FY25
Cash and savingsLn 1–2$161K$151K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$198K$232K
LiabilitiesLn 26$120K$227K
Net assetsLn 32$78K$5K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
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$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$53K$24K$24K$5K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$4K$2K$2K$442
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$9K$9K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$300$300
Advertising and promotionLn 12$0
Office expensesLn 13$390$390
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$6K$6K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$496K$489K$7K
All other expensesLn 24e$0
Total functional expensesLn 25$571K$514K$51K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $512K$571K−$59K$5K 990 PDF
FY2024 $483K$520K−$37K$78K 990 PDF
FY2023 $679K$706K−$27K$116K 990 PDF
FY2022 $389K$531K−$141K$142K 990 PDF
FY2021 $793K$799K−$6K$284K 990 PDF
FY2020 $441K$569K−$128K$289K 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 FY2025 990 (6 parts)
Part I · Summary $512,329 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $474,755$512,329
I-9 Program service revenuePrior year $8,315$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $483,070$512,329
I-13 Grants and similar amounts paidPrior year $46,132$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $60,747$57,542
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $413,439$513,425
I-18 Total expensesPrior year $520,318$570,967
I-19 Revenue less expensesPrior year −$37,248−$58,638
Part VI · Governance 10 of 10 board members independent, 3 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-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $512,329 across 8 lines filed
VIII-1f All other contributions, gifts and grants$512,329
VIII-1h Total contributions, gifts and grants$512,329
VIII-3 Investment income$0
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-12 Total revenue$512,329
Part IX · Statement of functional expenses $570,967 across 31 lines filed
IX-1 Grants to domestic organizations$0
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 staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $23,905 · Management $23,905 · Fundraising $5,312$53,122
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $1,989 · Management $1,989 · Fundraising $442$4,420
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $9,488$9,488
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $300$300
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $390$390
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $5,620$5,620
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $1,993$1,993
IX-24 Other expenses (24a–d)Programs $488,598 · Management $7,036$495,634
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $514,492 · Management $50,721 · Fundraising $5,754$570,967
Part X · Balance sheet $231,837 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $161,019$150,951
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $36,850$80,886
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $197,869$231,837
X-17 Accounts payable and accrued expensesStart of year $117,888$215,419
X-25 Other liabilitiesStart of year $1,629$11,494
X-26 Total liabilitiesStart of year $119,517$226,913
X-28 Net assets with donor restrictionsStart of year $13,830$4,924
X-32 Total net assets or fund balancesStart of year $78,352$4,924
X-33 Total liabilities and net assetsStart of year $197,869$231,837
Part XI · Reconciliation of net assets $4,924 net assets at year end
XI-1 Total revenue$512,329
XI-2 Total expenses$570,967
XI-3 Revenue less expenses−$58,638
XI-4 Net assets at start of year$78,352
XI-8 Prior period adjustments−$14,790
XI-10 Net assets at end of year$4,924

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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