Tualatin Riverkeepers FY2020 filing

Tax-deductible

Tualatin, OR501(c)(3)EnvironmentEIN 94-3184499Revenue $310K in FY2020

On file with the IRStualatinriverkeepers.org11675 Sw Hazelbrook Rd, 97062-8027 · Tualatin, ORTax-exempt since Sep 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Tualatin Riverkeepers is a community-based organization working to protect and restore oregon's Tualatin river system, building watershed stewardship through education, public restoration, access to nature and advocacy.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$80K 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
2 of 5
filings with a surplus
Average deficit $21K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $78K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$310K
Spent
$401K
To programs
84%
Net assets
$213K
By yearFY2020–FY2024
Revenue
$310K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$310K
FY2021$322K
FY2022$386K
FY2023$501K
FY2024$589K
Expenses
$401K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$401K
FY2021$402K
FY2022$436K
FY2023$471K
FY2024$506K
Net assets
$213K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$213K
FY2021$134K
FY2022$84K
FY2023$114K
FY2024$197K

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 Sep 1993.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $339K Management & general 9% · $36K Fundraising 7% · $26K

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

12 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$59,383Pt VII · Sec A
Executive Dir.
$20,339Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Past Pres/Dir
$0Pt VII · Sec A
$0Pt VII · Sec A

Glenn Fee’s $98K as Executive Dir. is at the 78th percentile of top reported officer pay among 1989 $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.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Glenn Fee$98,000$90,000$8,064——
Jan Wilson——$55,075$70,000$59,383
Kris Balliet————$20,339

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

Protect and restore the Tualatin River system through education, restoration, and advocacy.

Questions for Tualatin Riverkeepers

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Provided by the organization

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3 programs · $339K · in their own filed words · FY2020
01

River experiences (formerly trips & tours, but also incorporating restoration and cook park river rentals) - in order to connect the residents of the watershed to the river itself, so they will learn about and value the river and thus be inspired to engage in protecting and restoring it, tualatin riverkeepers provides free or low-cost…

$145Kprogram expense
02

Advocacy (formerly Watershed Watch)

Reviewing development proposals and land management practices to ensure that both water quantity and water quality continue to provide safe drinking water and recreation opportunities, as well as habitat for native riparian species, has been the primary "watchdog" activity of tualatin riverkeepers since its inception more than 30 years…

$109Kprogram expense
03

Community engagement (formerly education, but also incorporating communications) - adult and youth place-based stewardship learning events are a key strategy for educating watershed residents about the characteristics, biota, habitats, benefits of, and challenges for the river.

$84Kprogram 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 7 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$310K
Ln 12
Gifts and grantsLn 1h$247K
Fees for servicesLn 2g$51K
Other incomeLn 4–11$11K
Money outPt IX
$401K
Ln 25
Programscol B$339K
Managementcol C$36K
Fundraisingcol D$26K
Owns and owesPt X
$213K
net assets · Ln 32
Cash and savingsLn 1–2$212K
Total assetsLn 16$213K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$247K
Government grantsLn 1e$107K
Noncash giftsLn 1g$16K
Fees for servicesLn 2g$51K
Investment incomeLn 3$416
Other incomeLn 4–11$11K
Gains on assetsLn 7$0
Total revenueLn 12$310K
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$209K
Cash and savings togetherLn 1–2$212K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$213K
LiabilitiesLn 26$0
Net assetsLn 32$213K
OperationsPt I, VI
EmployeesI 511
VolunteersI 6100
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$265K$212K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1K$0
Total assetsLn 16$272K$213K
LiabilitiesLn 26$7K$0
Net assetsLn 32$265K$213K
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$92K$79K$6K$7K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$166K$143K$11K$12K
Pension plan contributionsLn 8$4K$3K$365$320
Other employee benefitsLn 9$27K$22K$2K$2K
Payroll taxesLn 10$23K$19K$2K$2K
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$29K$27K$2K$362
Advertising and promotionLn 12$2K$1K$500
Office expensesLn 13$15K$10K$5K$777
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$19K$17K$2K$213
TravelLn 17$18$18
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$832$832
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$16K$14K$1K$1K
Other expenses (24a–d)Ln 24$6K$3K$3K$327
All other expensesLn 24e$0
Total functional expensesLn 25$401K$339K$36K$26K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $589K$506K$83K$197K 990 PDF
FY2023 $501K$471K$30K$114K 990 PDF
FY2022 $386K$436K−$50K$84K 990 PDF
FY2021 $322K$402K−$79K$134K 990 PDF
FY2020 Viewing $310K$401K−$91K$213K 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 $309,501 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $23,545$246,800
I-9 Program service revenuePrior year $317,080$51,177
I-10 Investment incomePrior year $925$416
I-11 Other revenuePrior year $41,184$11,108
I-12 Total revenuePrior year $382,734$309,501
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $299,215$312,076
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $92,024$88,660
I-18 Total expensesPrior year $391,239$400,736
I-19 Revenue less expensesPrior year −$8,505−$91,235
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $309,501 across 13 lines filed
VIII-1b Membership dues$33,243
VIII-1e Government grants$107,128
VIII-1f All other contributions, gifts and grants$106,429
VIII-1g Noncash contributions (included above)$15,600
VIII-1h Total contributions, gifts and grants$246,800
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,177$51,177
VIII-3 Investment incomeExcluded from tax $416$416
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 eventsExcluded from tax $7,686$7,686
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,422$3,422
VIII-12 Total revenueRelated to mission $54,599 · Excluded from tax $8,102$309,501
Part IX · Statement of functional expenses $400,736 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 staffPrograms $78,529 · Management $6,259 · Fundraising $6,822$91,610
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $143,142 · Management $10,891 · Fundraising $12,336$166,369
IX-8 Pension plan contributionsPrograms $3,490 · Management $365 · Fundraising $320$4,175
IX-9 Other employee benefitsPrograms $22,316 · Management $2,336 · Fundraising $2,044$26,696
IX-10 Payroll taxesPrograms $19,416 · Management $2,032 · Fundraising $1,778$23,226
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 $26,664 · Management $2,455 · Fundraising $362$29,481
IX-12 Advertising and promotionPrograms $1,085 · Management $500$1,585
IX-13 Office expensesPrograms $9,556 · Management $4,982 · Fundraising $777$15,315
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $16,606 · Management $2,056 · Fundraising $213$18,875
IX-17 TravelPrograms $18$18
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $832$832
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $13,953 · Management $1,149 · Fundraising $1,303$16,405
IX-24 Other expenses (24a–d)Programs $2,996 · Management $2,826 · Fundraising $327$6,149
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $338,603 · Management $35,851 · Fundraising $26,282$400,736
Part X · Balance sheet $212,785 assets, 18 lines filed
X-1 Cash, non-interest-bearing$2,822
X-2 Savings and temporary cash investmentsStart of year $264,520$208,940
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $6,258$1,023
X-10c Land, buildings and equipment, netStart of year $1,257$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 $272,035$212,785
X-26 Total liabilitiesStart of year $6,639$0
X-27 Net assets without donor restrictionsStart of year $265,396$206,085
X-28 Net assets with donor restrictions$6,700
X-32 Total net assets or fund balancesStart of year $265,396$212,785
X-33 Total liabilities and net assetsStart of year $272,035$212,785
Part XI · Reconciliation of net assets $212,785 net assets at year end
XI-1 Total revenue$309,501
XI-2 Total expenses$400,736
XI-3 Revenue less expenses−$91,235
XI-4 Net assets at start of year$265,396
XI-9 Other changes in net assets$38,624
XI-10 Net assets at end of year$212,785

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

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