Form 990 for tax year 2023
Filed by SOUTH PUGET SOUND SALMON ENHANCEMENT GROUP.
Totals
- Total revenue
- $2,448,498
- Total expenses
- $2,420,612
- Contributions and grants received
- $2,448,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $983,034
- Total liabilities, end of year
- $542,028
- Net assets or fund balances, end of year
- $441,006
- Program services expenses (Part IX)
- $2,226,236
- Management and general expenses
- $194,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,226,236
Program services were 92.0% 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.
-
1e · Government grants (contributions)
$2,328,440
-
1f · All other contributions, gifts and grants
$120,034
-
3 · Investment income
total $24 · excluded $24
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,953 · program services $87,674 · management and general $26,279
-
7 · Other salaries and wages
total $419,708 · program services $322,917 · management and general $96,791
-
8 · Pension plan contributions
total $12,691 · program services $9,769 · management and general $2,922
-
9 · Other employee benefits
total $54,369 · program services $41,826 · management and general $12,543
-
10 · Payroll taxes
total $59,280 · program services $45,609 · management and general $13,671
-
11c · Fees: accounting
total $9,150 · management and general $9,150
-
11g · Fees: other
total $438 · management and general $438
-
13 · Office expenses
total $11,442 · program services $98 · management and general $11,344
-
16 · Occupancy
total $11,808 · program services $3,542 · management and general $8,266
-
17 · Travel
total $852 · management and general $852
-
19 · Conferences, conventions and meetings
total $5,846 · program services $2,885 · management and general $2,961
-
22 · Depreciation, depletion and amortization
total $541 · program services $541
-
23 · Insurance
total $6,725 · management and general $6,725
-
24a · Other expenses: PROJECT CONSTRUCTION CO
total $1,711,375 · program services $1,711,375
-
24b · Other expenses: DUES & MEMBERSHIPS
total $2,434 · management and general $2,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,756 · end of year $285,376
-
4 · Accounts receivable
beginning of year $1,095,791 · end of year $666,739
-
9 · Prepaid expenses and deferred charges
beginning of year $26,153 · end of year $25,068
-
10a · Land, buildings and equipment: cost or other basis
$90,138
-
10b · Land, buildings and equipment: accumulated depreciation
$84,287
-
10c · Land, buildings and equipment, net
beginning of year $514 · end of year $5,851
-
17 · Accounts payable and accrued expenses
beginning of year $740,908 · end of year $542,028
-
27 · Net assets without donor restrictions
beginning of year $540,306 · end of year $441,006
Mission and programs · 2023
Mission
TO PROTECT AND RESTORE SALMON POPULATIONS AND AQUATIC HABITAT WITH AN EMPHASIS ON ECOSYSTEM FUNCTION THROUGH SCIENTIFICALLY INFORMED PROJECTS, COMMUNITY EDUCATION, AND VOLUNTEER INVOLVEMENT.
Activities or mission (Part I)
NON-PROFIT ORGANIZATION COMMITTED TO INCREASING SALMON POPULATIONS IN THE SOUTH PUGET SOUND REGION THROUGH HABITAT RESTORATION, COMMUNITY EDUCATION, AND VOLUNTEERS.
-
THE ORGANIZATION CONDUCTS SALMON RESTORATION PROJECTS WITHIN OUR REGION. PROJECTS VARY IN SIZE, SCOPE, COST AND COMPLEXITY. THE ORGANIZATION COMPLETED OR DID MAJOR WORK ON TWENTY FOUR RESTORATION PROJECTS DURING THE CURRENT TAX YEAR.
Expenses $2,199,694
-
THE ORGANIZATION CONDUCTS REGIONAL ASSESSMENTS AND MONITORING PROJECTS. THESE PROJECTS TYPICALLY LEAD TO ON THE GROUND RESTORATION EFFORTS OR A STUDY OF THE EFFECTS OF A COMPLETED PROJECT.
Expenses $14,038
-
THE ORGANIZATION CONDUCTS REGIONAL COMMUNITY OUTREACH AND EDUCATION. THE ORGANIZATION HOSTS THE KENNEDY CREEK SALMON TRAIL, WHICH HAD OVER 6,000 VISITORS IN THE CURRENT TAX YEAR WHO LEARNED MORE ABOUT THE LIFE CYCLE OF SALMON. IN ADDITION, THE ORGANIZATION PARTICIPATES IN ABOUT 20 OTHER LOCAL EDUCATIONAL EFFORTS SUCH AS FESTIVALS, WORKSHOPS, AND PRINTED MATERIALS.
Expenses $12,504
As filed on the 2023 return.
Listed in Part VII
-
Emily GarlichEMILY GARLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carlos HerreraCARLOS HERRERA
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy GerstelWENDY GERSTEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dick WallaceDICK WALLACE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Keith DublanicaKEITH DUBLANICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff VanderphamJEFF VANDERPHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Crawford O'BrienSUZANNE CRAWFORD O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis BernalLUIS BERNAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lance WineckaLANCE WINECKA
EXECUTIVE DIRECTOR
- Total calculated
- $111,338
- From this org
- $98,649
- From related orgs
- $0
- Other
- $12,689
- Hours/week
- 40
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
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540529349300804
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