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Nonprofiteer
← SALISH SEA SCHOOL

Form 990 for tax year 2022

Filed by SALISH SEA SCHOOL.

Totals

Total revenue
$356,432
Total expenses
$233,438
Contributions and grants received
$174,662
Grants paid
$0
Program service revenue
$164,644
Investment income
$0
Other revenue
$17,126
Total assets, end of year
$204,522
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$204,522
Program services expenses (Part IX)
$231,228
Management and general expenses
$1,613
Fundraising expenses
$597
Program service expenses (Part III)
$231,228

Program services were 99.1% 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)

    $103,253

  • 1f · All other contributions, gifts and grants

    $71,409

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $164,644 · related or exempt $164,644

  • 8a · Fundraising events: gross income

    $23,630

  • 8b · Fundraising events: direct expenses

    $6,504

  • 8c · Net income from fundraising events

    total $17,126

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $66,837 · program services $66,837

  • 5 · Compensation of officers, directors and key employees

    total $84,000 · program services $84,000

  • 10 · Payroll taxes

    total $7,973 · program services $7,973

  • 11b · Fees: legal

    total $180 · program services $180

  • 11c · Fees: accounting

    total $1,625 · program services $1,625

  • 11g · Fees: other

    total $50,598 · program services $50,598

  • 12 · Advertising and promotion

    total $6,331 · program services $6,331

  • 13 · Office expenses

    total $7,614 · program services $5,404 · management and general $1,613 · fundraising $597

  • 14 · Information technology

    total $841 · program services $841

  • 17 · Travel

    total $634 · program services $634

  • 23 · Insurance

    total $6,805 · program services $6,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,510 · end of year $190,126

  • 15 · Other assets

    beginning of year $900 · end of year $14,396

  • 27 · Net assets without donor restrictions

    beginning of year $81,410 · end of year $204,522

Mission and programs · 2022

Mission

THE SALISH SEA SCHOOL'S MISSION IS TO CREATE STUDENT LEADERS IN MARINE CONSERVATION.

  • THE SALISH SEA SCHOOL'S MISSION IS TO CREATE STUDENT LEADERS IN MARINE CONSERVATION THROUGH EDUCATING STUDENTS THROUGH PLACE-BASED, EXPERIENTIAL LEARNING, EMPOWERING STUDENTS THROUGH RESEARCH INITIATIVES AND ENGAGING STUDENTS TO ACT FOR OUR OCEANS.

    Expenses $231,228 · Revenue $164,644

As filed on the 2022 return.

Listed in Part VII

  • Amy Eberling

    PRESIDENT

    Total calculated
    $54,000
    From this org
    $54,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kat Ebert

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Amanda Colbert

    SECRETARY

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Betsey Thoennes

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202311359349303141

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