Form 990 for tax year 2023
Filed by MID PUGET SOUND FISHERIES ENHANCEMENT GROUP.
Totals
- Total revenue
- $2,607,256
- Total expenses
- $2,572,738
- Contributions and grants received
- $2,607,256
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $825,672
- Total liabilities, end of year
- $625,737
- Net assets or fund balances, end of year
- $199,935
- Program services expenses (Part IX)
- $2,372,205
- Management and general expenses
- $198,453
- Fundraising expenses
- $2,080
- Program service expenses (Part III)
- $2,372,205
Program services were 92.2% 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)
$2,584,501
-
1f · All other contributions, gifts and grants
$22,755
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,134 · program services $144,146 · management and general $36,571 · fundraising $417
-
7 · Other salaries and wages
total $456,148 · program services $363,003 · management and general $92,096 · fundraising $1,049
-
8 · Pension plan contributions
total $12,634 · program services $10,054 · management and general $2,551 · fundraising $29
-
9 · Other employee benefits
total $45,680 · program services $36,352 · management and general $9,223 · fundraising $105
-
10 · Payroll taxes
total $87,056 · program services $69,279 · management and general $17,577 · fundraising $200
-
11c · Fees: accounting
total $8,798 · management and general $8,798
-
13 · Office expenses
total $5,422 · program services $1,253 · management and general $3,889 · fundraising $280
-
16 · Occupancy
total $6,235 · management and general $6,235
-
17 · Travel
total $24,199 · program services $20,474 · management and general $3,725
-
23 · Insurance
total $9,532 · program services $1,914 · management and general $7,618
-
24a · Other expenses: CONTRACTED PROJECT SERV
total $1,667,097 · program services $1,666,917 · management and general $180
-
24b · Other expenses: PROJECT SUPPLIES
total $59,866 · program services $57,850 · management and general $2,016
-
24c · Other expenses: TELECOMMUNICATIONS
total $7,403 · program services $45 · management and general $7,358
-
24d · Other expenses: OUTREACH & EDUCATION
total $1,534 · program services $918 · management and general $616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,981 · end of year $54,367
-
2 · Savings and temporary cash investments
beginning of year $2,988 · end of year $2,988
-
4 · Accounts receivable
beginning of year $419,455 · end of year $768,317
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $319,139 · end of year $565,882
-
19 · Deferred revenue
beginning of year $36,118 · end of year $59,855
-
27 · Net assets without donor restrictions
beginning of year $158,256 · end of year $196,902
-
28 · Net assets with donor restrictions
beginning of year $7,161 · end of year $3,033
Mission and programs · 2023
Mission
ENGAGING PEOPLE IN ON-THE-GROUND EFFORTS TO HELP SALMON AND OUR COMMUNITIES THRIVE.
-
HABITAT RESTORATION: DESIGNED AND IMPLEMENTED STREAM RESTORATION PROJECTS TO BENEFIT FISH, INCLUDING REPLACING UNDERSIZED CULVERTS, PLANTING NATIVE VEGETATION ALONG STREAMS, REMOVING INVASIVE VEGETATION, AND IMPROVING IN-STREAM HABITAT (SUCH AS WOOD AND GRAVEL) FOR FISH USE. ENGAGED VOLUNTEERS IN FISH MONITORING, EDUCATION, AND RESTORATION. MONITORED PROGRESS OF PAST PROJECTS USING PARAMETERS SUCH AS PLANTING PROGRESS AND JUVENILE OUT-MIGRATION.
Expenses $2,372,205
As filed on the 2023 return.
Listed in Part VII
-
Noel GilbroughNOEL GILBROUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Megan WatersMEGAN WATERS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Matthew DistlerMATTHEW DISTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dana KemmerlingDANA KEMMERLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Marlene MeadersMARLENE MEADERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rob KarlinseyROB KARLINSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bill WayBILL WAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah HeerhartzSARAH HEERHARTZ
PRIOR EXECUTIVE DIRECTOR
- Total calculated
- $32,231
- From this org
- $29,054
- From related orgs
- $0
- Other
- $3,177
- Hours/week
- 40
-
Antonia JindrichANTONIA JINDRICH
CO - EXECUTIVE DIRECTOR
- Total calculated
- $68,866
- From this org
- $60,008
- From related orgs
- $0
- Other
- $8,858
- Hours/week
- 40
-
Tracy L BanaszynskiTRACY L BANASZYNSKI
CO - EXECUTIVE DIRECTOR
- Total calculated
- $60,298
- From this org
- $57,993
- From related orgs
- $0
- Other
- $2,305
- 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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349323903
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