Totals
- Total revenue
- $1,630,451
- Total expenses
- $1,631,161
- Contributions and grants received
- $1,485,303
- Grants paid
- $0
- Program service revenue
- $18,221
- Investment income
- $75,651
- Other revenue
- $51,276
- Total assets, end of year
- $1,783,766
- Total liabilities, end of year
- $55,359
- Net assets or fund balances, end of year
- $1,728,407
- Program services expenses (Part IX)
- $1,345,950
- Management and general expenses
- $217,912
- Fundraising expenses
- $67,299
- Program service expenses (Part III)
- $1,345,950
Program services were 82.5% 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.
-
1b · Membership dues
$201,805
-
1e · Government grants (contributions)
$785,045
-
1f · All other contributions, gifts and grants
$498,453
-
2a · Program service revenue: WORKSHOPS & ANNUAL MTG
total $18,221 · related or exempt $18,221
-
3 · Investment income
total $46,255 · related or exempt $46,255
-
7a · Gross sales of assets other than inventory
other assets $29,396
-
7c · Gain or loss
other assets $29,396
-
7d · Net gain or loss
total $29,396 · related or exempt $29,396
-
11a · Other revenue: UNREALIZED GAIN/LOSS
total $32,609 · related or exempt $32,609
-
11b · Other revenue: FISCAL SPONSORSHIP INCOME
total $18,667 · related or exempt $18,667
-
11e · Other revenue, total
$51,276
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,551 · program services $112,831 · management and general $26,413 · fundraising $4,307
-
7 · Other salaries and wages
total $612,292 · program services $481,262 · management and general $112,662 · fundraising $18,368
-
8 · Pension plan contributions
total $35,361 · program services $27,794 · management and general $6,506 · fundraising $1,061
-
9 · Other employee benefits
total $155,905 · program services $122,541 · management and general $28,687 · fundraising $4,677
-
10 · Payroll taxes
total $68,903 · program services $56,805 · management and general $10,398 · fundraising $1,700
-
11b · Fees: legal
total $8,647 · program services $7,251 · management and general $1,396
-
11c · Fees: accounting
total $6,312 · program services $5,074 · management and general $886 · fundraising $352
-
11g · Fees: other
total $2,544 · program services $2,544
-
13 · Office expenses
total $5,597 · program services $2,776 · management and general $2,655 · fundraising $166
-
14 · Information technology
total $26,394 · program services $20,895 · management and general $2,605 · fundraising $2,894
-
16 · Occupancy
total $54,536 · program services $42,476 · management and general $9,985 · fundraising $2,075
-
17 · Travel
total $14,498 · program services $13,913 · management and general $411 · fundraising $174
-
19 · Conferences, conventions and meetings
total $28,482 · program services $24,893 · management and general $1,696 · fundraising $1,893
-
23 · Insurance
total $3,542 · program services $2,947 · management and general $450 · fundraising $145
-
24a · Other expenses: CONTRACTED SERVICES
total $329,824 · program services $329,824
-
24b · Other expenses: EVENTS
total $34,192 · program services $21,678 · management and general $2,487 · fundraising $10,027
-
24c · Other expenses: PUBLICATIONS & OUTREACH
total $34,036 · program services $34,036
-
24d · Other expenses: MAILINGS/MEMBERSHIP
total $17,698 · program services $3,366 · management and general $175 · fundraising $14,157
-
24e · All other expenses
total $48,847 · program services $33,044 · management and general $10,500 · fundraising $5,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,755 · end of year $384,111
-
2 · Savings and temporary cash investments
beginning of year $557,483 · end of year $529,820
-
11 · Investments: publicly traded securities
beginning of year $788,891 · end of year $869,835
-
17 · Accounts payable and accrued expenses
beginning of year $55,012 · end of year $55,359
-
31 · Retained earnings, endowment or other funds
beginning of year $1,729,117 · end of year $1,728,407
Mission and programs · 2024
Mission
THE FRIENDS OF THE SAN JUANS IS A PUBLIC INTEREST NON-PROFIT 501C3 ORGANIZATION WITH A MISSION TO PROTECT AND RESTORE THE SAN JUAN ISLANDS AND THE SALISH SEA FOR PEOPLE AND NATURE. DURING THE YEAR, FRIENDS OF THE SAN JUANS REACHED APPROXIMATELY 4,000,000 PEOPLE THROUGH SPEAKING ENGAGEMENTS, WORKSHOPS, PUBLIC COMMENT OPPORTUNITIES, EVENTS, REPORTS AND MEDIA (PRINT, RADIO AND TELEVISION).
-
TO PROTECT AND RESTORE THE SAN JUAN ISLANDS AND THE SALISH SEA FOR PEOPLE AND NATURE.
Expenses $1,345,950
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken CarrascoKEN CARRASCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ron ZeeRON ZEE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Robert McPhersonROBERT MCPHERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jan KnudsonJAN KNUDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie BaloyNATALIE BALOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph CohenJOSEPH COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Drew HarvellDREW HARVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt KroghMATT KROGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin LicataERIN LICATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raven PrestonRAVEN PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom ReynoldsTOM REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kai SanburnKAI SANBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Pierre Van DongenJOHN PIERRE VAN DONGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris WolfeCHRIS WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eva SchulteEVA SCHULTE
EXECUTIVE DI
- Total calculated
- $150,203
- From this org
- $143,551
- From related orgs
- $0
- Other
- $6,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,551
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,652
- Nontaxable benefits
- not reported
- Filer's total
- $150,203
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
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610479349301586
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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