NonprofitsCoos Watershed Association

Environment

Coos Watershed Association

COOS BAY, OR

Total revenue

$5.0M

Total expenses

$4.8M

Net assets

$739K

Grants received

$1.4M

26 grants

EIN

931146207

Tax year

2024

Mission

The mission of the coos watershed association is to support environmental integrity and economic stability within the coos watershed by increasing community capacity to develop, test, promote, and implement management practices in the interests of watershed health.

Programs

2 programs

Monitoring: effective, on-the-ground monitoring is essential to the success of our restoration efforts. Across the coos watershed, we track key indicators of watershed healthincluding stream flow, water quality, habitat conditions, and fish abundance and migration. This data helps us evaluate the impact of our work and identify priorities for future restoration.our monitoring program plays a vital role in assessing the status and trends of coho salmon populations, as well as tracking water quality and hydrology throughout coos basin streams. In addition to long-term ecological monitoring, we also conduct implementation and effectiveness monitoring for our in-stream and riparian restoration projects. This ensures that our projects not only meet their immediate goals but also support lasting improvements in watershed health.

Expenses: $447K

Community engagement: we believe that lasting watershed health depends on strong community connections. Through volunteer events, nursery work days, festivals, workshops, service projects, and hands-on career mentoring and internship programs, we engage people of all ages in meaningful, place-based experiences. These programs foster environmental stewardship, connect individuals to local resources, and emphasize the shared responsibility we all have in caring for our watershed.our youth engagement efforts include partnerships with all three local high schools, where students learn practical restoration skills while improving the ecological health of their school campuses. Coos watershed association's summer youth program provides students the opportunity to work on meaningful, community-based projects while building job skills and providing paid work experience. We offer a unique summer of environmental restoration, job readiness, and outdoor adventure. Students gain hands-on experience, contribute to real conservation efforts, and grow their connection to the environment and their community. This is all part of our efforts to support natural resource career development so that there will be passionate, knowledgeable professionals to maintain and progress the health of the coos watershed in the future. We do this through teaching young people job skills in our youth engagement programs, hosting interns in our monitoring program, and supporting career growth and mentorship through our staffing structure. Throughout the year, we participate in local festivals and farmers' markets to share watershed knowledge, connect with community members, and build momentum for collective action. We also host the annual mayfly festival, a family-friendly event that brings the watershed to life through games, educational activities, and interactive learning experiences. In memory of teddy villers (2004-2015), a passionate young steward who tragically passed away while working on a salmon habitat project, the villers family and the coos watershed association offer the teddy villers natural resources scholarship. Awarded annually to a local high school, home-school, or community college student pursuing a career in natural resources, the scholarship honors teddy's legacy and inspires future generations to follow in his footsteps, making a lasting impact on the environment.

Expenses: $223K

Financials

FY 2024

Revenue

Contributions & grants$4.4M
Program service revenue$559K
Investment income
Other revenue$9K
Total revenue$5.0M

Expenses

Grants paid
Salaries & benefits$1.1M
Fundraising$13K
Other expenses$3.7M
Total expenses$4.8M
Total assets$1.2M
Net assets$739K

People

17 listed

NameRoleCompensation

HALEY LUTZ

EXECUTIVE DIRECTOR

Board

$104K

40 hrs/wk

JEFF MESSERLE

PRESIDENT, THEN BOARD MEMBER

Board

0.9 hrs/wk

BRADFORD MCKEOWN

VICE PRESIDENT, THEN PRESIDENT

Board

0.9 hrs/wk

JOE METZLER

BOARD MEMBER, THEN VICE PRESIDENT

Board

0.9 hrs/wk

KRISTOPHER MURPHY

SECRETARY, THEN BOARD MEMBER

Board

0.9 hrs/wk

AMY BURGESS

BOARD MEMBER, THEN SECRETARY

Board

0.9 hrs/wk

DON YOST

TREASURER

Board

1.25 hrs/wk

MIKE DUNNING

BOARD MEMBER

Board

1.25 hrs/wk

MARTY GILES

BOARD MEMBER

Board

0.6 hrs/wk

LUCAS GREEN

BOARD MEMBER

Board

0.6 hrs/wk

RISHIA LATTA

BOARD MEMBER

Board

0.6 hrs/wk

JOAN MAHAFFY

BOARD MEMBER

Board

0.6 hrs/wk

REBECCA MUSE

BOARD MEMBER

Board

0.6 hrs/wk

LARRY REIBER

BOARD MEMBER

Board

0.6 hrs/wk

JASON RICHARDSON PE

BOARD MEMBER (THROUGH JULY 2024)

Board

0.6 hrs/wk

RANDY SMITH

BOARD MEMBER

Board

0.6 hrs/wk

JOHN SWEET

BOARD MEMBER

Board

0.6 hrs/wk

Independent contractors

WEST COAST CONTRACTORS

CONSTRUCTION & EXCAVATION

$1.7M

BLUE RIDGE TIMBER CUTTING

LOG PLACEMENT IN STREAMS/EXCAVATION

$410K

RSK RANCHING

CONSTRUCTION & EXCAVATION

$240K

TIMBER ROADS INC

ENGINEERING & CONSULTING

$214K

KILGREN WATER RESOURCES LLC

ENGINEERING & CONSTRUCTION

$138K

Grants received

Showing 26 of 26

FromAmountPurposeYear
$202K
RESTORATION OF TIOGA FALLS, KENTUCK CREEK, & MILLICOMA WETLANDS CONFLUENCE
2024
$20K
K12 Education
2024
$1K
BIRTHDAY BASH FUNDRAISER
2024
$87K
DEVELOPMENT OF THE "STRATEGIC ACTION PLAN FOR COOS BAY COHO POPULATION RECOVERY"
2023
$26K
MATSON COMMUNITY CENTER PLANNING
2023
$25K
CONSERVATION ACTIVITIES
2023
$20K
Civic Engagement
2023
$10K
TO SUPPORT THE 8TH ANNUAL MAYFLY FESTIVAL
2023
$417K
Development of the "Strategic Action Plan for Coos Bay Coho Population Recovery"
2022
$53K
TO DEVELOP A DESIGN TO CONVERT A DILAPIDATED BARN INTO A MULTI-USE COMMUNITY CENTER
2022
$18K
CONSERVATION ACTIVITIES
2022
$5K
LIFECYCLE MONITORING INTERNSHIPS
2022
$1K
GENERAL SUPPORT
2022
$172K
COHO SALMON PROJECT
2021
$142K
Development of the "Strategic Action Plan for Coos Bay Coho Population Recovery"
2021
$10K
CONSERVATION ACTIVITIES
2021
$45K
Development of the "Strategic Action Plan for Coos Bay Coho Population Recovery"
2020
$400
General Support
2020
$10K
MAYFLY FESTIVAL SUPPORT
2019
$10K
Development of the "Strategic Action Plan for Coos Bay Coho Population Recovery"
2018
$5K
Natural Resource Youth Le
2018
$66K
Various Conservation Proj
2017
$16K
GRANT FOR PERIOD OF 6/1/17-12/31/18
2017
$10K
SUPPORT FOR THE 2ND MAYFLY FESTIVAL
2017

Funded by

$1.4M from 9 funders · 26 grants · 2017–2024

Wild Salmon Center

$903K · 6 grants · 2018–2024

National Fish And Wildlife Foundation

$243K · 3 grants · 2017–2021

Judith Ann Mogan Foundation

$85K · 5 grants · 2022–2024

The Pew Charitable Trusts

$73K · 2 grants · 2020–2022

The Nature Conservancy

$53K · 3 grants · 2021–2023

Gray Family Foundation

$40K · 2 grants · 2023–2024

Braemar Charitable Trust

$30K · 3 grants · 2017–2023

Details

EIN931146207
NTEE codeC320
Subsection03
Ruling date1996-08
Formed1994
Employees32
Volunteers100
COOS WATERSHED ASSOCIATION — Mission, Financials & Grants Received | Grantivo