Totals
- Total revenue
- $212,006
- Total expenses
- $146,951
- Contributions and grants received
- $211,786
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $220
- Total assets, end of year
- $78,501
- Total liabilities, end of year
- $6,621
- Net assets or fund balances, end of year
- $71,880
- Program services expenses (Part IX)
- $112,285
- Management and general expenses
- $30,879
- Fundraising expenses
- $3,787
- Program service expenses (Part III)
- $112,285
Program services were 76.4% 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.
-
1f · All other contributions, gifts and grants
$211,786
-
11a · Other revenue
total $220 · excluded $220
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,914 · program services $49,914
-
9 · Other employee benefits
total $372 · program services $372
-
10 · Payroll taxes
total $6,229 · program services $6,229
-
11c · Fees: accounting
total $9,074 · management and general $9,074
-
13 · Office expenses
total $66 · management and general $66
-
14 · Information technology
total $10,362 · program services $6,575 · fundraising $3,787
-
17 · Travel
total $8,069 · program services $8,009 · management and general $60
-
19 · Conferences, conventions and meetings
total $639 · program services $527 · management and general $112
-
23 · Insurance
total $1,606 · management and general $1,606
-
24a · Other expenses: CONTRACT SERVICES
total $52,746 · program services $34,576 · management and general $18,170
-
24b · Other expenses: OTHER EXPENSES
total $4,516 · program services $2,725 · management and general $1,791
-
24c · Other expenses: SUPPLIES
total $3,358 · program services $3,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,835 · end of year $28,679
-
3 · Pledges and grants receivable
beginning of year $4,758 · end of year $45,000
-
4 · Accounts receivable
end of year $4,822
-
9 · Prepaid expenses and deferred charges
beginning of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $1,818 · end of year $6,621
-
27 · Net assets without donor restrictions
beginning of year $6,825 · end of year $46,523
-
28 · Net assets with donor restrictions
end of year $25,357
Mission and programs · 2022
Mission
WORLD SALMON COUNCILS SALMON WATCH PROGRAM INCORPORATES INNOVATIVE LEARNING ACTIVITIES DESIGNED TO ENHANCE THE CRITICAL THINKING PROBLEM SOLVING AND EFFECTIVE DECISION-MAKING SKILLS OF STUDENTS HELPS ADDRESS THE NATURE DEFICIT THAT MANY OF OUR YOUTH EXPERIENCE AND GIVES KIDS CHANCE TO MAKE DIFFERENCE IN THEIR NEIGHBORHOODS AND LOCAL WATERSHEDS.
-
WE ENGAGED 2,709 STUDENTS, TEACHERS, VOLUNTEERS, AND COMMUNITY MEMBERS WITH THE SALMON WATCH CURRICULUM IN PERSON AND VIRTUALLY. A TOTAL OF 551 INDIVIDUALS ACTIVELY PARTICIPATED IN OUR FIELD TRIPS, WITH THE INVALUABLE SUPPORT OF 35 DEDICATED VOLUNTEERS CONTRIBUTING A CUMULATIVE TOTAL OF 280 VOLUNTEER HOURS. IN COLLABORATION WITH 12 CLASSES, WE SERVED A TOTAL OF 445 STUDENTS FROM THE PORTLAND AND VANCOUVER AREAS, WITH 46% OF THEM REPRESENTING STUDENTS OF COLOR AND 31% COMING FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS.
Expenses $112,285
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin DauphinaisJUSTIN DAUPHINAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Mc DowellLAURIE MC DOWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Walt HollandsWALT HOLLANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz JensvoldLIZ JENSVOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jo'Sean JosephJO'SEAN JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael KnappMICHAEL KNAPP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Joel SebastianJOEL SEBASTIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431009349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.