Western Rivers Conservancy FY2023 filing

Tax-deductible

Portland, OR501(c)(3)Since 2001EnvironmentEIN 93-1326405Revenue $16.8M in FY2023

On file with the IRSwesternrivers.org71 Sw Oak St Ste 100, 97204-3419 · Portland, ORTax-exempt since Feb 2002Publicly supported charity — 170(b)(1)(A)(vi)

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Western Rivers conservancy's mission is to protect outstanding river ecosystems in the Western united states. Continued on schedule o.we acquire land to conserve critical habitat, provide public access for compatible use and enjoyment, and cooperate with other organizations and agencies to secure the health of whole river ecosystems.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$1.3M 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

FY2023 · 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
3 of 5
filings with a surplus
Average deficit $93K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $151K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$16.1M
25% of total assets
Looks good: liabilities are 25% 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
$16.8M
+177% vs prior year
Spent
$14.3M
To programs
88%
Net assets
$48.7M
By yearFY2020–FY2024
Revenue
$16.8M
FY2023▲ +177%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.0M
FY2021$12.1M
FY2022$6.1M
FY2023$16.8M
FY2024$25.2M
FY2024$11.4M
Expenses
$14.3M
FY2023▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.1M
FY2021$19.0M
FY2022$14.7M
FY2023$14.3M
FY2024$15.6M
FY2024$11.1M
Net assets
$48.7M
FY2023▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$38.7M
FY2021$43.2M
FY2022$48.1M
FY2023$48.7M
FY2024$58.4M
FY2024$37.3M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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 Feb 2002.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $12.6M Management & general 6% · $923K Fundraising 6% · $817K

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

21 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$259,152Pt VII · Sec A
Vice President
$180,335Pt VII · Sec A
Treasurer / Dir. of Finance
$153,122Pt VII · Sec A
Conservation Director
$133,365Pt VII · Sec A
Director of Foundation & Corp. Relations
$126,458Pt VII · Sec A
Director of Donor Relations
$124,512Pt VII · Sec A
Director of Marketing & Comms.
$124,286Pt VII · Sec A
California Program Director
$117,842Pt VII · Sec A

Nelson Mathews’s $240K as President is at the 46th percentile of top reported officer pay among 324 $10–100M 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Sue Doroff—$279,129$259,152$254,613$217,474$223,935
Nelson Mathews$240,293$200,036$180,335$173,661$175,205$174,127
Juliette Harding$165,707$158,001$153,122$140,057$136,839$128,816
R Willis Yarberry———$120,017$152,930$152,420
Daniel Palmerlee$150,695$138,448$124,286———
Julia Turrini$150,647—————
Sara Sandford————$150,358$117,251
Josh Kling$143,002$136,795$133,365$125,179$126,893$121,919

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

Protects outstanding river ecosystems in the Western United States.

Provided by the organization

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1 program · $12.6M · in their own filed words · FY2022
01

Western rivers conservancy (WRC) is the only organization in the western united states that focuses solely on riverland protection along outstanding western streams. By acquiring riverlands with high conservation values, WRC creates sanctuaries for imperiled fish and wildlife, buffering the impacts of water use, logging, mining and other…

$12.6Mprogram 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
See all 4 funders →
Grants paid · 8 grants · $3.6M · 2019–2024
The York Tribe a Federally Recognized Indian TribeFY2024$3,328,000
Esselen Tribe of Monterey CountyFY2024$75,000
Individual RecipientFY2023$60,187
The Confederated Tribes of the Colville ReservationFY2022$84,337
The Yurok TribeFY2021$8,959
Nisqually Land TrustWA · FY2019$10,000
The Yurok TribeFY2019$6,880

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$16.8M
Ln 12
Gifts and grantsLn 1h$14.9M
Investment incomeLn 3$1.6M
Other incomeLn 4–11$274K
Money outPt IX
$14.3M
Ln 25
Programscol B$12.6M
Managementcol C$923K
Fundraisingcol D$817K
Owns and owesPt X
$48.7M
net assets · Ln 32
Cash and savingsLn 1–2$23.7M
Total assetsLn 16$64.8M
LiabilitiesLn 26$16.1M
PeoplePt VI, VII
21
listed · VII A
PaidVII A9
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14.9M
Government grantsLn 1e$8.0M
Noncash giftsLn 1g$680K
Investment incomeLn 3$1.6M
Other incomeLn 4–11$274K
Gains on assetsLn 7$996K
Total revenueLn 12$16.8M
Assets in detailPt X, end of year
CashLn 1$301K
SavingsLn 2$23.4M
Cash and savings togetherLn 1–2$23.7M
InvestmentsLn 11–13$21.3M
Land, buildings, equipmentLn 10c$18.8M
Other assetsLn 15$636K
Total assetsLn 16$64.8M
LiabilitiesLn 26$16.1M
Net assetsLn 32$48.7M
OperationsPt I, VI
EmployeesI 524
VolunteersI 629
Fiscal year endsHeaderSeptember
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 FY23End FY23
Cash and savingsLn 1–2$19.2M$23.7M
InvestmentsLn 11–13$23.3M$21.3M
Land, buildings, equipmentLn 10c$26.4M$18.8M
Total assetsLn 16$69.7M$64.8M
LiabilitiesLn 26$21.6M$16.1M
Net assetsLn 32$48.1M$48.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7.8M$7.8M
Pay of current officers, directors and key staffLn 5$877K$662K$188K$27K
Other salaries and wagesLn 7$1.9M$1.3M$245K$409K
Pension plan contributionsLn 8$180K$119K$23K$38K
Other employee benefitsLn 9$293K$198K$36K$59K
Payroll taxesLn 10$198K$137K$30K$32K
Legal feesLn 11b$154K$153K$1K
Accounting feesLn 11c$32K$32K
Lobbying feesLn 11d$86K$86K
Other fees for servicesLn 11g$799K$720K$50K$29K
Advertising and promotionLn 12$63K$63K
Office expensesLn 13$204K$116K$18K$70K
OccupancyLn 16$219K$145K$38K$37K
TravelLn 17$217K$146K$4K$67K
Conferences, conventions and meetingsLn 19$225K$225K
InterestLn 20$95K$95K
Depreciation, depletion and amortizationLn 22$36K$33K$1K$1K
InsuranceLn 23$30K$23K$5K$2K
Other expenses (24a–d)Ln 24$797K$724K$29K$44K
All other expensesLn 24e$44K$44K
Total functional expensesLn 25$14.3M$12.6M$923K$817K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $25.2M$15.6M$9.6M$58.4M 990 PDF
FY2023 Viewing $16.8M$14.3M$2.5M$48.7M 990 PDF
FY2022 $6.1M$14.7M−$8.7M$48.1M 990 PDF
FY2021 $12.1M$19.0M−$6.9M$43.2M 990 PDF
FY2020 $9.0M$6.1M$3.0M$38.7M 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 FY2023 990 (6 parts)
Part I · Summary $16,821,602 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,145,308$14,945,407
I-9 Program service revenuePrior year $322,600$0
I-10 Investment incomePrior year −$204,708$1,602,526
I-11 Other revenuePrior year $806,785$273,669
I-12 Total revenuePrior year $6,069,985$16,821,602
I-13 Grants and similar amounts paidPrior year $8,959$7,834,266
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,730,280$3,484,345
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,987,975$3,000,649
I-18 Total expensesPrior year $14,727,214$14,319,260
I-19 Revenue less expensesPrior year −$8,657,229$2,502,342
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 $16,821,602 across 9 lines filed
VIII-1d Related organizations$1,983,963
VIII-1e Government grants$7,977,688
VIII-1f All other contributions, gifts and grants$4,983,756
VIII-1g Noncash contributions (included above)$680,260
VIII-1h Total contributions, gifts and grants$14,945,407
VIII-3 Investment incomeExcluded from tax $606,626$606,626
VIII-7 Net gain or loss on sales of assetsRelated to mission $995,900$995,900
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $273,669$273,669
VIII-12 Total revenueRelated to mission $1,269,569 · Unrelated business $0 · Excluded from tax $606,626$16,821,602
Part IX · Statement of functional expenses $14,319,260 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $7,834,266$7,834,266
IX-5 Pay of current officers, directors and key staffPrograms $661,919 · Management $188,463 · Fundraising $26,977$877,359
IX-7 Other salaries and wagesPrograms $1,282,110 · Management $244,520 · Fundraising $409,179$1,935,809
IX-8 Pension plan contributionsPrograms $119,069 · Management $22,699 · Fundraising $38,355$180,123
IX-9 Other employee benefitsPrograms $198,220 · Management $35,740 · Fundraising $58,658$292,618
IX-10 Payroll taxesPrograms $136,637 · Management $29,717 · Fundraising $32,082$198,436
IX-11b Legal feesPrograms $153,151 · Fundraising $1,320$154,471
IX-11c Accounting feesManagement $32,437$32,437
IX-11d Lobbying feesPrograms $85,920$85,920
IX-11g Other fees for servicesPrograms $719,775 · Management $50,122 · Fundraising $29,288$799,185
IX-12 Advertising and promotionPrograms $62,956$62,956
IX-13 Office expensesPrograms $115,753 · Management $17,613 · Fundraising $70,151$203,517
IX-16 OccupancyPrograms $144,741 · Management $37,566 · Fundraising $36,848$219,155
IX-17 TravelPrograms $145,655 · Management $3,990 · Fundraising $66,862$216,507
IX-19 Conferences, conventions and meetingsManagement $224,503$224,503
IX-20 InterestPrograms $94,634$94,634
IX-22 Depreciation, depletion and amortizationPrograms $33,445 · Management $1,365 · Fundraising $1,458$36,268
IX-23 InsurancePrograms $23,285 · Management $5,033 · Fundraising $1,724$30,042
IX-24 Other expenses (24a–d)Programs $724,196 · Management $29,151 · Fundraising $43,858$797,205
IX-24e All other expensesPrograms $43,849$43,849
IX-25 Total functional expensesPrograms $12,579,581 · Management $922,919 · Fundraising $816,760$14,319,260
Part X · Balance sheet $64,820,415 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $692,855$301,461
X-2 Savings and temporary cash investmentsStart of year $18,508,240$23,415,382
X-3 Pledges and grants receivableStart of year $345,161$179,203
X-4 Accounts receivableStart of year $327,694$58,772
X-9 Prepaid expenses and deferred chargesStart of year $159,245$114,730
X-10c Land, buildings and equipment, netStart of year $26,352,096$18,846,328
X-13 Program-related investmentsStart of year $23,321,308$21,268,090
X-15 Other assetsStart of year $0$636,449
X-16 Total assetsStart of year $69,706,599$64,820,415
X-17 Accounts payable and accrued expensesStart of year $334,843$624,374
X-19 Deferred revenueStart of year $57,421$35,000
X-25 Other liabilitiesStart of year $26,554$761,492
X-26 Total liabilitiesStart of year $21,623,818$16,096,866
X-27 Net assets without donor restrictionsStart of year $36,124,733$36,627,395
X-28 Net assets with donor restrictionsStart of year $11,958,048$12,096,154
X-32 Total net assets or fund balancesStart of year $48,082,781$48,723,549
X-33 Total liabilities and net assetsStart of year $69,706,599$64,820,415
Part XI · Reconciliation of net assets $48,723,549 net assets at year end
XI-1 Total revenue$16,821,602
XI-2 Total expenses$14,319,260
XI-3 Revenue less expenses$2,502,342
XI-4 Net assets at start of year$48,082,781
XI-5 Net unrealized gains (losses) on investments$206,109
XI-9 Other changes in net assets−$2,067,683
XI-10 Net assets at end of year$48,723,549

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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