Form 990 for tax year 2022

Totals

Total revenue

$9,538,255

Total expenses

$8,621,451

Contributions and grants received

$9,347,607

Grants paid

$2,254,569

Program service revenue

$90,367

Investment income

$99,417

Other revenue

$864

Total assets, end of year

$10,510,605

Total liabilities, end of year

$1,523,367

Net assets or fund balances, end of year

$8,987,238

Program services expenses (Part IX)

$6,729,127

Management and general expenses

$695,602

Fundraising expenses

$1,196,722

Program service expenses (Part III)

$6,729,127

Program services were 78.1% 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.

Mission and programs · 2022

• North America ProgramAlaska -Worked with an Alaska-based coalition of Tribes, fishermen, business owners and organizations on the conservation of Bristol Bay watersheds.Oregon -Partnering with more than a dozen conservation and fishing organizations, WSC continues to lead a process to modernize forest management and the conservation of salmon habitat on state and private lands.Washington -On the Olympic Peninsula, WSC worked with local Tribes, land owners, agencies and conservation partners on culvert replacement efforts and other salmon habitat restoration projects.

  Expenses $4,862,112 · Grants $2,010,710 · Revenue $64,535

• Science In collaboration with more than two dozen academic institutions, government agencies and local partners from California to Alaska to the Russian Far East, WSC scientists built new knowledge and data to support cutting edge fisheries management and resilience building at the regional and watershed level.

  Expenses $631,221 · Grants $17,470 · Revenue $25,832

• Western Pacific ProgramSupported scientific research and educational curriculum development around key salmon watersheds around the region.

  Expenses $516,741 · Grants $226,388

• Communications and Other Programs - Teamed with scientists and program directors to explain the importance of keeping salmon habitat intact and protecting life history and genetic diversity in wild salmon fisheries. The communications staff also developed media to highlight the unique character of salmon strongholds around the North Pacific.

  Expenses $719,053

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• Coos Bay Watershed Association

  $416,660

  Development of the "Strategic Action Plan for Coos Bay Coho Population Recovery"

• US Geological Survey

  $175,000

  Streamgaging program

• Upper Nehalem Watershed Council

  $161,964

  Implementation of the "Strategic Action Plan for Nehalem River Coho Population Recovery" (large wood placement project)

• Rogue River Watershed Council

  $154,730

  Development of the "Strategic Action Plan for Upper Rogue River Coho Population Recovery"

• Confederated Tribes of Siletz Indians

  $128,302

  Lhuuke Illahee Restoration

• Siuslaw Soil and Water Conservation District

  $80,422

  Install large wood on habitats in Upper Indian Creek

• Curry Soil and Water Conservation District

  $77,081

  Implementation of the "Strategic Action Plan for Elk River Coho Population Recovery" (Cedar, Sawmp, Kermit projects)

• Applegate Partnership & Watershed Council

  $54,373

  Implementation of the "Strategic Action Plan for Evans Creek Coho Population Recovery"

• Midcoast Watersheds Council

  $36,317

  Development of the "Strategic Action Plan for Siletz River Coho Population Recovery"

• Lower Nehalem Watershed Council

  $34,924

  Development of the "Strategic Action Plan for West Fork Creek Coho Population Recovery"

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• THE STRONGHOLD FUND

  501(c)(3) · Promote long-term salmon abundance, diversity, and habitat protection. · OR · controlled entity

  Directly controlled by THE WILD SALMON CENTER

Provenance

Return type

form_990

Tax year

2022

Filed

2 May 2023

IRS schema version

2022v5.0

Source object

202331309349303033

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.