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Nonprofiteer
← MID PUGET SOUND FISHERIES ENHANCEMENT GROUP

Form 990 for tax year 2022

Filed by MID PUGET SOUND FISHERIES ENHANCEMENT GROUP.

Totals

Total revenue
$1,574,439
Total expenses
$1,541,393
Contributions and grants received
$1,573,489
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$950
Total assets, end of year
$520,674
Total liabilities, end of year
$355,257
Net assets or fund balances, end of year
$165,417
Program services expenses (Part IX)
$1,388,939
Management and general expenses
$151,010
Fundraising expenses
$1,444
Program service expenses (Part III)
$1,388,939

Program services were 90.1% 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)

    $1,548,677

  • 1f · All other contributions, gifts and grants

    $24,812

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $950 · related or exempt $950

  • 11e · Other revenue, total

    $950

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,936 · program services $64,412 · management and general $16,344 · fundraising $180

  • 7 · Other salaries and wages

    total $449,717 · program services $357,902 · management and general $90,813 · fundraising $1,002

  • 8 · Pension plan contributions

    total $9,405 · program services $7,485 · management and general $1,899 · fundraising $21

  • 9 · Other employee benefits

    total $40,444 · program services $32,187 · management and general $8,167 · fundraising $90

  • 10 · Payroll taxes

    total $41,918 · program services $33,360 · management and general $8,464 · fundraising $94

  • 11c · Fees: accounting

    total $8,878 · management and general $8,878

  • 13 · Office expenses

    total $13,994 · program services $4,455 · management and general $9,524 · fundraising $15

  • 16 · Occupancy

    total $8,316 · program services $6,618 · management and general $1,679 · fundraising $19

  • 17 · Travel

    total $17,709 · program services $17,317 · management and general $392

  • 23 · Insurance

    total $4,495 · program services $3,577 · management and general $908 · fundraising $10

  • 24a · Other expenses: CONTRACTED PROJECT SERV

    total $814,893 · program services $814,893

  • 24b · Other expenses: PROJECT SUPPLIES

    total $37,943 · program services $37,943

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $5,799 · program services $4,615 · management and general $1,171 · fundraising $13

  • 24d · Other expenses: OUTREACH & EDUCATION

    total $4,123 · program services $4,123

  • 24e · All other expenses

    total $2,823 · program services $52 · management and general $2,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,708 · end of year $97,981

  • 2 · Savings and temporary cash investments

    beginning of year $2,987 · end of year $2,988

  • 4 · Accounts receivable

    beginning of year $380,265 · end of year $419,455

  • 9 · Prepaid expenses and deferred charges

    end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,154 · end of year $319,139

  • 19 · Deferred revenue

    beginning of year $27,435 · end of year $36,118

  • 27 · Net assets without donor restrictions

    beginning of year $129,337 · end of year $158,256

  • 28 · Net assets with donor restrictions

    beginning of year $3,034 · end of year $7,161

Mission and programs · 2022

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 $1,388,939 · Revenue $950

As filed on the 2022 return.

Listed in Part VII

  • Noel Gilbrough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Megan Mueller Waters

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Matthew Distler

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Dana Kemmerling

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Marlene Meaders

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Bill Way

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Sarah Heerhartz

    EXECUTIVE DIRECTOR

    Total calculated
    $80,936
    From this org
    $72,362
    From related orgs
    $0
    Other
    $8,574
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349328941

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