Form 990 for tax year 2022

1e · Government grants (contributions)

$4,259,363

1f · All other contributions, gifts and grants

$20

2a · Program service revenue: CHINOOK MITIGATION PROG CONTR

total $252,055 · related or exempt $252,055

3 · Investment income

total $471,670 · excluded $471,670

5 · Royalties

total $10,196,341 · excluded $10,196,341

6a · Gross rents

real property $39,000

6c · Rental income or loss

real property $39,000

6d · Net rental income or loss

total $39,000 · excluded $39,000

7a · Gross sales of assets other than inventory

other assets $2,184

7c · Gain or loss

other assets $2,184

7d · Net gain or loss

total $2,184 · excluded $2,184

11a · Other revenue: MISCELLANEOUS REFUNDS

total $7,109 · related or exempt $7,109

11e · Other revenue, total

$7,109

1 · Grants to domestic organizations and governments

total $772,292 · program services $772,292

2 · Grants to domestic individuals

total $5,000 · program services $5,000

5 · Compensation of officers, directors and key employees

total $200,640 · program services $100,320 · management and general $100,320

7 · Other salaries and wages

total $2,517,010 · program services $1,953,183 · management and general $563,827

8 · Pension plan contributions

total $106,330 · program services $82,281 · management and general $24,049

9 · Other employee benefits

total $500,663 · program services $405,514 · management and general $95,149

10 · Payroll taxes

total $230,993 · program services $177,100 · management and general $53,893

11b · Fees: legal

total $5,399 · management and general $5,399

11c · Fees: accounting

total $30,771 · management and general $30,771

11d · Fees: lobbying

total $20,067 · management and general $20,067

11f · Fees: investment management

total $27,482 · management and general $27,482

11g · Fees: other

total $193,283 · program services $174,558 · management and general $18,725

13 · Office expenses

total $129,860 · program services $96,093 · management and general $33,767

14 · Information technology

total $14,760 · program services $14,523 · management and general $237

16 · Occupancy

total $300,199 · program services $274,289 · management and general $25,910

17 · Travel

total $244,045 · program services $187,798 · management and general $56,247

22 · Depreciation, depletion and amortization

total $1,330,607 · program services $1,330,607

23 · Insurance

total $216,506 · program services $180,622 · management and general $35,884

24a · Other expenses: FISH FOOD

total $2,701,858 · program services $2,701,858

24b · Other expenses: OTHER SUPPLIES

total $543,934 · program services $519,396 · management and general $24,538

24c · Other expenses: EGG FRY & OTHER TRANSPORT

total $305,911 · program services $305,911

24d · Other expenses: OTHER EQUIPMENT COSTS

total $259,407 · program services $204,107 · management and general $55,300

24e · All other expenses

total $61,922 · program services $40,531 · management and general $21,391

1 · Cash, non-interest-bearing

beginning of year $282,276 · end of year $280,254

2 · Savings and temporary cash investments

beginning of year $27,846 · end of year $27,989

3 · Pledges and grants receivable

beginning of year $598,846 · end of year $452,233

4 · Accounts receivable

beginning of year $80,251 · end of year $107,745

9 · Prepaid expenses and deferred charges

beginning of year $557,078 · end of year $714,096

10a · Land, buildings and equipment: cost or other basis

$39,660,492

10b · Land, buildings and equipment: accumulated depreciation

$25,401,654

10c · Land, buildings and equipment, net

beginning of year $11,824,543 · end of year $14,258,838

11 · Investments: publicly traded securities

beginning of year $17,071,716 · end of year $20,596,299

15 · Other assets

end of year $95,250

17 · Accounts payable and accrued expenses

beginning of year $919,053 · end of year $1,693,356

19 · Deferred revenue

beginning of year $55,380 · end of year $7,996

23 · Secured mortgages and notes payable

beginning of year $2,300,000 · end of year $2,300,000

25 · Other liabilities

end of year $95,250

27 · Net assets without donor restrictions

beginning of year $27,168,123 · end of year $32,436,102