Totals
- Total revenue
- $1,102,823
- Total expenses
- $1,226,126
- Contributions and grants received
- $1,066,675
- Grants paid
- $7,600
- Program service revenue
- $33,943
- Investment income
- $2,205
- Other revenue
- $0
- Total assets, end of year
- $1,096,046
- Total liabilities, end of year
- $293,764
- Net assets or fund balances, end of year
- $802,282
- Program services expenses (Part IX)
- $845,901
- Management and general expenses
- $136,399
- Fundraising expenses
- $243,826
- Program service expenses (Part III)
- $845,901
Program services were 69.0% 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.
-
1c · Fundraising events
$126,701
-
1e · Government grants (contributions)
$55,516
-
1f · All other contributions, gifts and grants
$884,458
-
1g · Noncash contributions included above
$22,364
-
2a · Program service revenue: SOUNDKEEPER ADVOCACY
total $33,943 · related or exempt $33,943
-
3 · Investment income
total $5,560 · excluded $5,560
-
7b · Less cost or other basis and sales expenses
other assets $3,355
-
7c · Gain or loss
other assets -$3,355
-
7d · Net gain or loss
total -$3,355 · excluded -$3,355
-
8a · Fundraising events: gross income
$61,552
-
8a · Fundraising events: contributions included on line 1c
$126,701
-
8b · Fundraising events: direct expenses
$61,552
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,480 · program services $4,480
-
2 · Grants to domestic individuals
total $3,120 · program services $3,120
-
5 · Compensation of officers, directors and key employees
total $125,986 · program services $75,942 · management and general $32,568 · fundraising $17,476
-
7 · Other salaries and wages
total $562,173 · program services $403,182 · management and general $47,108 · fundraising $111,883
-
9 · Other employee benefits
total $74,026 · program services $51,540 · management and general $8,571 · fundraising $13,915
-
10 · Payroll taxes
total $62,316 · program services $43,387 · management and general $7,215 · fundraising $11,714
-
11b · Fees: legal
total $9,735 · program services $8,597 · management and general $1,138
-
11c · Fees: accounting
total $25,694 · program services $4,246 · management and general $20,244 · fundraising $1,204
-
11d · Fees: lobbying
total $22,899 · program services $22,899
-
11g · Fees: other
total $85,774 · program services $74,914 · management and general $980 · fundraising $9,880
-
12 · Advertising and promotion
total $9,145 · program services $1,973 · management and general $31 · fundraising $7,141
-
13 · Office expenses
total $42,112 · program services $15,940 · management and general $271 · fundraising $25,901
-
16 · Occupancy
total $110,100 · program services $75,004 · management and general $15,187 · fundraising $19,909
-
17 · Travel
total $8,141 · program services $7,644 · management and general $175 · fundraising $322
-
23 · Insurance
total $3,383 · program services $2,334 · management and general $400 · fundraising $649
-
24a · Other expenses: OTHER
total $30,947 · program services $17,135 · management and general $58 · fundraising $13,754
-
24b · Other expenses: DUES AND CONFERENCES
total $23,943 · program services $14,848 · management and general $1,879 · fundraising $7,216
-
24c · Other expenses: BOAT EXPENSES
total $16,399 · program services $14,468 · management and general $0 · fundraising $1,931
-
24d · Other expenses: EQUIPMENT
total $5,753 · program services $4,248 · management and general $574 · fundraising $931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,221 · end of year $396,986
-
2 · Savings and temporary cash investments
beginning of year $419,302 · end of year $424,863
-
3 · Pledges and grants receivable
beginning of year $63,101 · end of year $68,065
-
4 · Accounts receivable
beginning of year $7,648 · end of year $27,585
-
9 · Prepaid expenses and deferred charges
beginning of year $47,206 · end of year $47,838
-
10a · Land, buildings and equipment: cost or other basis
$20,613
-
10b · Land, buildings and equipment: accumulated depreciation
$13,650
-
10c · Land, buildings and equipment, net
beginning of year $12,850 · end of year $6,963
-
15 · Other assets
beginning of year $216,555 · end of year $123,746
-
17 · Accounts payable and accrued expenses
beginning of year $165,654 · end of year $258,724
-
19 · Deferred revenue
end of year $3,000
-
25 · Other liabilities
beginning of year $219,644 · end of year $32,040
-
27 · Net assets without donor restrictions
beginning of year $894,160 · end of year $770,452
-
28 · Net assets with donor restrictions
beginning of year $31,425 · end of year $31,830
Mission and programs · 2023
Mission
PROTECT AND ENHANCE THE WATERS OF PUGET SOUND FOR THE HEALTH AND RESTORATION OF OUR AQUATIC ECOSYSTEMS AND THE COMMUNITIES THAT DEPEND ON THEM.
-
LAW & POLICY - AS AN ON-THE-WATER ADVOCACY ORGANIZATION, PUGET SOUNDKEEPER WORKS TO DIRECTLY ENFORCE THE CLEAN WATER ACT THROUGH ACTIONS RANGING FROM WATER QUALITY MONITORING AND LEGISLATIVE AND ADMINISTRATIVE ADVOCACY TO TAKING POLLUTERS TO COURT AND ENFORCING THE LAW. TO DATE, OVER 200 LEGAL ACTIONS HAVE BEEN FILED THROUGH THIS PROGRAM AND MILLIONS OF DOLLARS HAVE BEEN SPENT BY POLLUTERS TO CLEAN UP THEIR FACILITIES AND RESTORE THE COMMUNITIES AND ECOSYSTEMS DEGRADED BY THEIR ACTIVITIES. IN THE PAST 10 YEARS ALONE, PUGET SOUNDKEEPER HAS SUBMITTED PUBLIC COMMENTS TO DECISION MAKERS ADVOCATING FOR BETTER POLICIES AND REGULATIONS FOR OUR WATERWAYS. PUGET SOUNDKEEPER IS ON THE SOUND AND IN ITS WATERSHED ON FOOT, BY BIKE, AND ON THE WATER WORKING TO ENSURE THE LAW IS FOLLOWED, OUR LEGAL SYSTEMS CONTINUOUSLY IMPROVE, AND OUR WATERSHEDS AND COMMUNITIES ARE PROTECTED.
Expenses $410,148 · Revenue $33,943
-
CLEAN WATER PROGRAM - PUGET SOUNDKEEPER'S TEAM WORKS DIRECTLY WITH COMMUNITIES, VISITORS, AND INDUSTRIES ACROSS THE SOUND THROUGH A HOST OF VOLUNTEER EVENTS (INCLUDING CLEANUPS, FESTIVALS, AND RESTORATION PROJECTS), COMMUNITY SCIENCE INITIATIVES (INCLUDING MICROPLASTIC, WATER QUALITY, AND SALMON SURVIVAL PROJECTS), AND TRAININGS. EACH YEAR, PUGET SOUNDKEEPER ENGAGES WITH MORE THAN 10,000 COMMUNITY MEMBERS ON THE WATER AND WATERFRONT, AND WITH DOZENS OF AGENCIES, ENTITIES, PARTNER ORGANIZATIONS AND BUSINESSES.
Expenses $275,887 · Grants $7,600
-
EDUCATION & OUTREACH - PUGET SOUNDKEEPER WORKS TO CONNECT, INFORM, AND ACTIVATE COMMUNITIES ACROSS THE SOUND IN COMMON CAUSE FOR CLEAN WATER ONLINE (THROUGH SOCIAL MEDIA PLATFORMS AND ITS OWN WEBSITE), IN PERSON (THROUGH MEMBERSHIP MEET-UP EVENTS AND PANEL DISCUSSIONS, TABLING EVENTS, PRESENTATIONS, AND AT COMMUNITY EVENTS), AND WITH SCHOOLS. ADDITIONALLY, PUGET SOUNDKEEPER SUPPORTS THE NEXT GENERATION OF CLEAN WATER COMMUNITY ADVOCATES THROUGH AN AMBASSADOR PROGRAM, LEGISLATIVE TRAINING, AND MORE.
Expenses $159,866
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean DixonSEAN DIXON
EXECUTIVE DIRECTOR
- Total calculated
- $125,986
- From this org
- $120,542
- From related orgs
- $0
- Other
- $5,444
- Hours/week
- 40
-
Patricia BairdPATRICIA BAIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 18
-
Elana GartonELANA GARTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Walt TablerWALT TABLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tiffany SevillaTIFFANY SEVILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Shannon McIntyreSHANNON MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sara ParkerSARA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Glenn BonciGLENN BONCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin BreslinERIN BRESLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BurnsSTEPHANIE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allan ChartrandALLAN CHARTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GartonDAVID GARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Florence SmithFLORENCE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina SukolaKATRINA SUKOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan FrodgeJONATHAN FRODGE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Tom PutnamTOM PUTNAM
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442759349301519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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