Totals
- Total revenue
- $399,659
- Total expenses
- $417,390
- Contributions and grants received
- $202,643
- Grants paid
- $0
- Program service revenue
- $179,317
- Investment income
- $1,370
- Other revenue
- $16,329
- Total assets, end of year
- $213,330
- Total liabilities, end of year
- $27,328
- Net assets or fund balances, end of year
- $186,002
- Program services expenses (Part IX)
- $402,423
- Management and general expenses
- $8,471
- Fundraising expenses
- $6,496
- Program service expenses (Part III)
- $402,423
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$116,873
-
1f · All other contributions, gifts and grants
$85,770
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $179,317 · related or exempt $179,317
-
3 · Investment income
total $1,370 · related or exempt $1,370
-
8a · Fundraising events: gross income
$17,229
-
8b · Fundraising events: direct expenses
$900
-
8c · Net income from fundraising events
total $16,329
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $141,202 · program services $141,202
-
7 · Other salaries and wages
total $141,251 · program services $134,189 · management and general $3,531 · fundraising $3,531
-
10 · Payroll taxes
total $13,883 · program services $13,189 · management and general $347 · fundraising $347
-
11c · Fees: accounting
total $2,468 · program services $2,344 · management and general $62 · fundraising $62
-
11g · Fees: other
total $35,436 · program services $33,664 · management and general $886 · fundraising $886
-
12 · Advertising and promotion
total $11,826 · program services $11,234 · management and general $296 · fundraising $296
-
13 · Office expenses
total $17,862 · program services $14,163 · management and general $2,837 · fundraising $862
-
14 · Information technology
total $663 · program services $629 · management and general $17 · fundraising $17
-
16 · Occupancy
total $9,265 · program services $8,801 · management and general $232 · fundraising $232
-
17 · Travel
total $2,285 · program services $2,171 · management and general $57 · fundraising $57
-
20 · Interest
total $1,182 · program services $1,122 · management and general $30 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $33,019 · program services $33,019
-
23 · Insurance
total $7,048 · program services $6,696 · management and general $176 · fundraising $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,126 · end of year $206,082
-
10a · Land, buildings and equipment: cost or other basis
$40,267
-
10b · Land, buildings and equipment: accumulated depreciation
$33,019
-
10c · Land, buildings and equipment, net
end of year $7,248
-
15 · Other assets
beginning of year $14,396
-
25 · Other liabilities
end of year $27,328
-
27 · Net assets without donor restrictions
beginning of year $204,522 · end of year $186,002
Mission and programs · 2023
Mission
THE SALISH SEA SCHOOL'S MISSION IS TO CREATE STUDENT LEADERS IN MARINE CONSERVATION.
-
THE SALISH SEA SCHOOL'S MISSION IS TO CREATE STUDENT LEADERS IN MARINE CONSERVATION THROUGH EDUCATING STUDENTS THROUGH PLACE-BASED, EXPERIENTIAL LEARNING, EMPOWERING STUDENTS THROUGH RESEARCH INITIATIVES AND ENGAGING STUDENTS TO ACT FOR OUR OCEANS.
Expenses $402,423 · Revenue $179,317
As filed on the 2023 return.
Listed in Part VII
-
Betsey ThoennesBETSEY THOENNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Stacy De La OSTACY DE LA O
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Cindy ElliserCINDY ELLISER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432689349300523
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.