Johnson Creek Watershed Council

EIN: 931311608 501(c)(3) Environment

Portland, OR

Total Revenue
$2,096,226
Total Expenses
$1,973,279
Total Assets
$634,902
Net Assets
$536,200
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OR
Principal Officer
JENNIFER HAMILTON
Phone
5036527477
Tax Period
2024-07-01 to 2025-06-30

Johnson Creek Watershed Council, founded in 2001, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 6% surplus.

Mission

JOHNSON CREEK WATERSHED COUNCIL (THE ORGANIZATION) IS AN OREGON NONPROFIT CORPORATION FORMED IN 1995. THE ORGANIZATION IS AN OUTGROWTH OF CITIZEN GROUPS AND GOVERNMENT COLLABORATION TO DEVELOP COMMUNITY SOLUTIONS TO KEY WATERSHED ISSUES. OUR MISSION IS TO PROMOTE RESTORATION AND STEWARDSHIP OF A HEALTHY JOHNSON CREEK WATERSHED THROUGH SOUND SCIENCE AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $1,367,429

RESTORATION -JCWCS 2015-2025 ACTION PLAN SERVES AS THE GUIDE FOR MULTIPLE RESTORATION PROJECTS FUNDED BY NUMEROUS PUBLIC AND PRIVATE ENTITIES. JCWC SECURED FUNDING TO LAUNCH A 3-YEAR RESTORATION PLAN...

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RESTORATION -JCWCS 2015-2025 ACTION PLAN SERVES AS THE GUIDE FOR MULTIPLE RESTORATION PROJECTS FUNDED BY NUMEROUS PUBLIC AND PRIVATE ENTITIES. JCWC SECURED FUNDING TO LAUNCH A 3-YEAR RESTORATION PLAN ADDRESSING SALMON HABITAT WITH LARGE WOOD INSTALLATIONS AND OTHER STREAM ENHANCEMENTS AT MILWAUKIE BAY, NORTH FORK AT PEPPERS FARM AND BADGER CREEK AT RUGG ROAD. OTHER PROJECTS INCLUDED COLLABORATION WITH PORTLAND-AREA NONPROFITS TO ENHANCE STORMWATER PROCESSES THROUGH DEPAVING EFFORTS.

Program 2
Expenses: $239,472

OUTREACH AND COMMUNITY STEWARDSHIP -VOLUNTEERS PARTICIPATED IN STEWARDSHIP EVENTS TO PLANT THOUSANDS OF TREES, SHRUBS, AND NATIVE PLANTS; REMOVE SIGNIFICANT AMOUNTS OF GARBAGE FROM JOHNSON CREEK; AND...

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OUTREACH AND COMMUNITY STEWARDSHIP -VOLUNTEERS PARTICIPATED IN STEWARDSHIP EVENTS TO PLANT THOUSANDS OF TREES, SHRUBS, AND NATIVE PLANTS; REMOVE SIGNIFICANT AMOUNTS OF GARBAGE FROM JOHNSON CREEK; AND INSTALL RAIN GARDENS IN NEWLY-DEPAVED LANDSCAPES. IN ADDITION, JCWCS AMERICORPS MEMBER ENGAGED YOUTH THROUGH HANDS-ON ACTIVITIES, HELPING INSPIRE THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS, SCIENTISTS, AND ADVOCATES.

Program 3
Expenses: $168,105

MONITORING -JCWC PARTICIPATES IN THE INTERJURISDICTIONAL COMMITTEE INCLUDING THE COUNCIL AND 10 AGENCY PARTNERS WHOSE EFFORTS GATHER AND MONITOR WATER QUALITY, FISH AND WILDLIFE DATA THAT TELLS...

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MONITORING -JCWC PARTICIPATES IN THE INTERJURISDICTIONAL COMMITTEE INCLUDING THE COUNCIL AND 10 AGENCY PARTNERS WHOSE EFFORTS GATHER AND MONITOR WATER QUALITY, FISH AND WILDLIFE DATA THAT TELLS EVERYONE ABOUT THE HEALTH OF THE JOHNSON CREEK WATERSHED. FROM THIS DATA, JCWC IS BETTER ABLE TO PLAN BOTH RESTORATION PROJECTS AND COMMUNITY STEWARDSHIP EVENTS, BOTH OF WHICH HAVE IMMEASURABLE BENEFITS TO THE LANDS, WATERS, WILDLIFE, AND PEOPLE WHO LIVE, WORK AND PLAY IN THE WATERSHED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,095,168
Program Service Revenue $0
Investment Income $3,156
Other Revenue $-2,098
TOTAL REVENUE $2,096,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $353,943
Fundraising Expenses $18,111
Program Expenses $1,775,006
Other Expenses $1,619,336
TOTAL EXPENSES $1,973,279

Year-over-Year Comparison

2024 2023 Change
Revenue $2,096,226 $940,904 +1.2%
Expenses $1,973,279 $999,003 +1.0%
Net Income $122,947 $-58,099 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
10
Volunteers
1247

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$97,414
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL NEWBERRY PAST EXEC DIR 40.00
Officer
$85,267 $12,147 $97,414
SHIRLEY CRADDICK CHAIR 1.00
Officer Director
$0 $0 $0
DAMON SCHROSK VICE CHAIR 1.00
Officer Director
$0 $0 $0
TIM CRAWLEY Treasurer 1.00
Officer Director
$0 $0 $0
TAMRA DICKINSON Secretary 1.00
Officer Director
$0 $0 $0
JACOB NEAL CHAIR EMERITUS 1.00
Director
$0 $0 $0
MARIANNE COLGROVE BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE GOODE BOARD MEMBER 1.00
Director
$0 $0 $0
ROY IWAI BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY DANG BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE SEALS BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW SWANSON BOARD MEMBER 1.00
Director
$0 $0 $0
MALLETTE FAHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER HAMILTON EXECUTIVE DIR. 40.00
Officer
$0 $0 $0
DEB MERCHANT Inter Exec Dir 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,096,226 $1,973,279 $634,902 $122,947
2024 $940,904 $999,003 $534,563 $-58,099
2023 $777,300 $859,100 $643,310 $-81,800
2022 $736,075 $596,570 $585,252 $139,505
2021 $879,152 $849,628 $566,967 $29,524
2020 $665,606 $649,142 $473,997 $16,464
2019 $630,035 $595,211 $475,703 $34,824
2018 $642,950 $585,162 $348,536 $57,788
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