Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 44.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$880,695
Up $14,559 (+1.7%) from 2020
Net Assets
Up$80,695
Up $14,559 (+22%) from 2020
Liabilities
Flat$800,000
Flat from 2020
Revenue And Expenses
Revenue
Up$274,649
Up $37,711 (+16%) from 2020
Expenses
Up$260,090
Up $35,281 (+16%) from 2020
Net Income
Up$14,559
Up $2,430 (+20%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jun 28, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $274,649
Mission and Program Overview
Mission
Braided River is committed to inspiring support for critical conservation efforts. We combine the arts of photography and literature to create books, media campaigns, multimedia presentations, and museum exhibits that change perspectives and engage audiences beyond the traditional environmental core. By developing partnerships with like-minded organizations and building broader public support, we inspire action that results in on-the-ground victories for wilderness preservation.
2021 campaigns: (1) protect Puget Sound orcas with a book in 2021, (2) content development for a film about the Arctic National Wildlife Refuge, and (3) an education campaign about the biological and cultural importance of the Arctic Refuge.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $653,605 | $653,605 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $196,656 | $211,215 | ▲ $14,559 |
| Accounts Receivable | $15,875 | $15,875 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $866,136 | $880,695 | ▲ $14,559 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $800,000 | $800,000 | → $0 |
| Total Liabilities | $800,000 | $800,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $91,449 | $71,840 | ▼ $19,609 |
| Net Assets Without Donor Restrictions | $-25,313 | $8,855 | ▲ $34,168 |
| Total Net Assets Fund Balance | $66,136 | $80,695 | ▲ $14,559 |
| Total Liabilities and Net Assets / Fund Balance | $866,136 | $880,695 | ▲ $14,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Helen Cherullo | Executive Director | PT | $122,007 | $122,007 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Hoekstra | Chair |
| Joey Manson | Member |
| Liz Banse | Member |
| Rob Smith | Member |
| Ardi Kveven | Member at Large |
| Colin Lingle | Secretary |
| Gabe Aeschliman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $274,546
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $103
- All Other Contributions
- $274,546
- Change in Net Assets
- $14,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $260,090 |
| Total Fundraising Expense | $897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $45,821 | $4,256 | $897 | $50,974 |
| Other Expenses | $32,741 | $13,000 | - | $32,741 |
| Information Technology | $139 | $3,618 | - | $3,757 |
| Insurance | - | $2,376 | - | $2,376 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Travel | $1,305 | - | - | $1,305 |
| Advertising | $451 | $284 | - | $735 |
| Office Expenses | - | $432 | - | $432 |
| Conferences and Meetings | $12 | $188 | - | $200 |
| Total Functional Expenses | $227,939 | $31,254 | $897 | $260,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Conditional Recoverable Grant | $800,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“Braided River has no employees, but uses administrative services provided for a fee by the employees of The Mountaineers.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Braided River Board members are provided electronic copies of the final Form 990 when they become available. Form 990 is reviewed in person at the next scheduled board meeting to allow any questions or concerns to be addressed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with the policy, the Board may counsel the Covered Person regarding such failure and, if the issue is not resolved, may consider additional corrective action as appropriate.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies and financial statements are made available upon request. The financial statements are available in the annual report that is posted online and mailed to donors.”
Filing and Contact Details
Filer
- Filer Name
- Braided River
- EIN
- 74-3237319
- Phone
- 2062236303
- Address
- 1001 SW Klickitat Way 201, Seattle, WA 98134
Signing Officer
- Name
- Helen Cherullo
- Title
- Executive Director
- Signed
- 2022-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen Cherullo
- Formed
- 2007
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Jones & Associates PLLC CPAS
- Address
- 17544 Midvale Ave N Ste 100, Shoreline, WA 98133
- Preparer
- Judy C Jones CPA
- Phone
- 2065255186
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank Fees: Column (A) - Total = $3484; Column (B) - Program Services = $0; Column (C) - Management & General = $3484; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Business taxes: Column (A) - Total = $383; Column (B) - Program Services = $0; Column (C) - Management & General = $383; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Fieldwork: Column (A) - Total = $4148; Column (B) - Program Services = $4148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Honorarium: Column (A) - Total = $21740; Column (B) - Program Services = $21740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Outreach: Column (A) - Total = $19416; Column (B) - Program Services = $18469; Column (C) - Management & General = $50; Column (D) - Fundraising = $897”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1803; Column (B) - Program Services = $1464; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”
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| IRS990/MissionDesc | 0 | Braided River is committed to inspiring support for critical conservation efforts. We combine the arts of photography and literature to create books, media campaigns, multimedia presentations, and museum exhibits that change perspectives and engage audiences beyond the traditional environmental core. By developing partnerships with like-minded organizations and building broader public support, we inspire action that results in on-the-ground victories for wilderness preservation. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80695 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Project Management |
| IRS990/OtherExpensesGrp/Desc | 1 | Book Publication |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Exhibit Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13000 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32741 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32741 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
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| IRS990/PrincipalOfficerNm | 0 | Helen Cherullo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 440 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 12129 |
| IRS990/PYTotalExpensesAmt | 0 | 224809 |
| IRS990/PYTotalRevenueAmt | 0 | 236938 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608538 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 816229 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 629339 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Conditional Recoverable Grant |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 800000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Braided River has no employees, but uses administrative services provided for a fee by the employees of The Mountaineers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Braided River Board members are provided electronic copies of the final Form 990 when they become available. Form 990 is reviewed in person at the next scheduled board meeting to allow any questions or concerns to be addressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with the policy, the Board may counsel the Covered Person regarding such failure and, if the issue is not resolved, may consider additional corrective action as appropriate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies and financial statements are made available upon request. The financial statements are available in the annual report that is posted online and mailed to donors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees: Column (A) - Total = $3484; Column (B) - Program Services = $0; Column (C) - Management & General = $3484; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business taxes: Column (A) - Total = $383; Column (B) - Program Services = $0; Column (C) - Management & General = $383; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fieldwork: Column (A) - Total = $4148; Column (B) - Program Services = $4148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Honorarium: Column (A) - Total = $21740; Column (B) - Program Services = $21740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Outreach: Column (A) - Total = $19416; Column (B) - Program Services = $18469; Column (C) - Management & General = $50; Column (D) - Fundraising = $897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $1803; Column (B) - Program Services = $1464; Column (C) - Management & General = $339; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | The Mountaineers |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 273009280 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Exploration of the Pacific Northwest |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7700 Sandpoint Way NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Seattle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Amount paid |
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| IRS990/TotalAssetsBOYAmt | 0 | 866136 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $880,695
- Liabilities
- $800,000
- Net assets
- $80,695
- Revenue
- $274,649
- Expenses
- $260,090
- Net income
- $14,559