Form 990 for tax year 2023
Filed by SALMON RIVER RESTORATION COUNCIL.
Totals
- Total revenue
- $1,710,059
- Total expenses
- $1,651,710
- Contributions and grants received
- $1,421,183
- Grants paid
- $0
- Program service revenue
- $277,737
- Investment income
- $4
- Other revenue
- $11,135
- Total assets, end of year
- $205,503
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $205,503
- Program services expenses (Part IX)
- $1,499,219
- Management and general expenses
- $149,290
- Fundraising expenses
- $3,201
- Program service expenses (Part III)
- $1,499,219
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,403,135
-
1f · All other contributions, gifts and grants
$18,048
-
1g · Noncash contributions included above
$56,295
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $277,737 · related or exempt $277,737
-
3 · Investment income
total $4 · excluded $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $7,140
-
6c · Rental income or loss
personal property $7,140
-
6d · Net rental income or loss
total $7,140 · related or exempt $7,140
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $3,995 · excluded $3,995
-
11e · Other revenue, total
$3,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $15,840 · management and general $15,840
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $578,002 · program services $518,381 · management and general $57,723 · fundraising $1,898
-
8 · Pension plan contributions
total $8,264 · program services $7,214 · management and general $1,024 · fundraising $26
-
9 · Other employee benefits
total $73,705 · program services $64,340 · management and general $9,130 · fundraising $235
-
10 · Payroll taxes
total $21,893 · program services $19,111 · management and general $2,712 · fundraising $70
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,831 · program services $11,649 · management and general $182
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $164,099 · program services $161,569 · management and general $2,530
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,324 · program services $9,262 · management and general $7,890 · fundraising $172
-
17 · Travel
total $19,466 · program services $19,422 · management and general $44
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $21,680 · program services $11,591 · management and general $9,874 · fundraising $215
-
24a · Other expenses: Contract Labor
total $571,710 · program services $562,895 · management and general $8,815
-
24b · Other expenses: MATERIALS & SUPPLIES
total $86,589 · program services $86,038 · management and general $551
-
24c · Other expenses: Depreciation - Book
total $16,941 · management and general $16,941
-
24d · Other expenses: LICENSE AND FEES
total $13,949 · program services $7,458 · management and general $6,353 · fundraising $138
-
24e · All other expenses
total $30,417 · program services $20,289 · management and general $9,681 · fundraising $447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,023 · end of year $84,476
-
2 · Savings and temporary cash investments
beginning of year $60,110 · end of year $31,614
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$232,401
-
10b · Land, buildings and equipment: accumulated depreciation
$142,988
-
10c · Land, buildings and equipment, net
beginning of year $92,045 · end of year $89,413
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $155,178 · end of year $86,267
-
28 · Net assets with donor restrictions
end of year $119,236
Mission and programs · 2023
Mission
The Salmon River Restoration Council's (SRRC) mission is to assess, protect, and maintain the Salmon River ecosystem with the active participation of the local community, focusing on the anadromous fisheries resource and the development of a sustainable economy.
Activities or mission (Part I)
The Salmon River Restoration Council's (SRRC) mission is to assess, protect, and maintain the Salmon River ecosystem with the active participation of the local community, focusing on the anadromous fisheries resource and the development of a sustainable economy.The SRRC works to foster the health and well-being of the Salmon River watershed and its inhabitants through a variety of projects and programs.The Water Quality Monitoring Program monitors water quality and quantity on the Salmon River and its tributaries in order to better promote and understand the health of the river and its fisheries.The Watershed Education Program integrates watershed and fisheries awareness into the curricula of the two Salmon River schools and has met with much acclaim from students, teachers, parents and the community. The River Clean-Up Program helps maintain a clean and litter-free watershed by clearing up waste both large and small throughout the watershed.
-
HABITAT RESTORATION - The Habitat Restoration Program works to restore riparian vegetation, improves fish passage to blocked segments of spawning streams, enhances creek mouths to benefit fish, stabilizes stream banks, and restores mining tailing piles.
Expenses $1,159,590
-
WATER MONITORING - establishes baseline water quality data, supports the Clean Water Act's TMDL process, correlates river temperatures with fish behavior, characterizes fisheries refugia conditions, identifies opportunities for habitat improvement, assesses restoration effectiveness, and establishes community participation in the monitoring process.
Expenses $197,203
-
OUTREACH PROGRAMS - operate in local schools to teach natural resource sciences, ecosystem management, and watershed stewardship. Students at Forks of Salmon Elementary School and Junction Elementary School learn scientific methods and gain valuable watershed knowledge through experiential teaching.
Expenses $142,426 · Revenue $5,687
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen E McBroomKATHLEEN E MCBROOM
Secr./Treasurer
- Total calculated
- $15,840
- From this org
- $15,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Peter BruckerPETER BRUCKER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Toz SotoTOZ SOTO
President
- Total calculated
- $0
- Hours/week
- 20
-
Will HarlingWILL HARLING
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer SilveiraJENNIFER SILVEIRA
Director
- Total calculated
- $0
- Hours/week
- 4
-
Creek HanauerCREEK HANAUER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Josh SaxonJOSH SAXON
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Crystal RobinsonCRYSTAL ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 4
-
Erica TerenceERICA TERENCE
Director
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412829349301521
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