Harbor Wildwatch
- Assets
- $87.0k
- Revenue
- $259.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Gig Harbor, WA
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 20-4205938
Organization Overview
Harbor Wildwatch is located in Gig Harbor, WA. The organization was established in 2006. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Harbor Wildwatch employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Wildwatch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harbor Wildwatch generated $259.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $221.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE STEWARDSHIP OF THE PUGET SOUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC PROGRAMS INCLUDED BOTH IN-PERSON AND DIGITAL OPPORTUNITIES IN 2021, INCLUDING GUIDED WALKING TOURS AT THE BEACH, ESTUARY, WETLAND, AND FOREST; COMMUNITY SCIENCE MONITORING EVENTS, AND INTERPRETIVE MARINE EXHIBITS AT OUR FACILITY IN DOWNTOWN GIG HARBOR. WE DELIVERED 275 PUBLIC PROGRAMS THAT SERVED 556,763 DIGITAL AND IN-PERSON PARTICIPANTS.
SPECIAL PROGRAMS INCLUDED BOTH IN-PERSON AND DIGITAL OPPORTUNITIES IN 2021, INCLUDING OUR COCKTAILS & FISHTALES PRESENTATIONS, MEMBER ACTIVITIES, AND FUNDRAISING EVENTS. IN TOTAL, WE DELIVERED 21 SPECIAL PROGRAMS THAT SERVED (10,175+4734) 14,909 DIGITAL AND IN-PERSON PARTICIPANTS.
YOUTH PROGRAMS RETURNED TO IN-PERSON IN 2021, INCLUDING CLASSROOM WORKSHOPS AND FIELD TRIPS FOR K-12 STUDENTS IN PIERCE AND KITSAP COUNTIES. IN TOTAL, WE DELIVERED 48 YOUTH PROGRAMS THAT SERVED 858 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Stover Executive Director | 50 | $66,836 | |
Howard Svigals President | OfficerTrustee | 5 | $0 |
Anthony Pennington Treasurer | OfficerTrustee | 5 | $0 |
Sara Mcdaniel Secretary | OfficerTrustee | 5 | $0 |
Mary Buell Vice President | OfficerTrustee | 5 | $0 |
Brian Shelver Member At Large | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,259 |
| Related organizations | $0 |
| Government grants | $93,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,718 |
| Total Program Service Revenue | $752 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,099 |
| Compensation of current officers, directors, key employees. | $10,699 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,677 |
| Payroll taxes | $13,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,615 |
| Advertising and promotion | $1,544 |
| Office expenses | $4,268 |
| Information technology | $30 |
| Royalties | $0 |
| Occupancy | $3,279 |
| Travel | $2,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,174 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,643 |
| Insurance | $3,960 |
| All other expenses | $1,432 |
| Total functional expenses | $221,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,218 |
| Savings and temporary cash investments | $1,823 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $87,032 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $27,090 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,818 |
| Total liabilities | $53,908 |
| Net assets without donor restrictions | $33,124 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $87,032 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Harbor Wildwatch has recieved totaling $61,355.
| Awarding Organization | Amount |
|---|---|
The Russell Family Foundation Gig Harbor, WA PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Jeffrey And Mary Smith Family Foundation Englewood, NJ PURPOSE: UNRESTRICTED GRANT | $10,000 |
Greater Gig Harbor Foundation Gig Harbor, WA PURPOSE: Marine Stewardship (Get Your Feet Wet) program introduces beach visitors to the plants and animals that inhabit the shorelines of the KGI Watershed. Educational (Meet Me at the Beach) campaign designed to encourage exploration of the beaches in the KGI Watershed. | $5,500 |
Perrow Foundation Gig Harbor, WA PURPOSE: GENERAL OPERATIONS | $2,500 |
Glein Family Foundation Gig Harbor, WA PURPOSE: CONSERVATION AND EDUCATION | $2,000 |
Meacham Foundation Del Mar, CA PURPOSE: GENERAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Hart-Sheldon Conservation Fund Bend, OR | $86,750 | $130 |
Marine Stewardship Council Limited Tukwila, WA | $407,315 | $4,510,365 |
Lomakatsi Restoration Project Ashland, OR | $2,596,722 | $5,485,073 |
Climate Solutions Seattle, WA | $3,725,442 | $5,349,658 |
Portland Audubon Society Portland, OR | $12,140,243 | $4,383,032 |
Lake Oswego Corporation Lake Oswego, OR | $6,453,571 | $2,925,835 |
Alaska Conservation Foundation Anchorage, AK | $13,696,231 | $4,020,029 |
Conservation Biology Institute Inc Corvallis, OR | $876,165 | $3,556,977 |
Copper River Watershed Project Cordova, AK | $470,340 | $3,092,838 |
Idaho Conservation League Inc Boise, ID | $7,842,765 | $3,577,511 |
The Mountains To Sound Greenway Tr Seattle, WA | $4,129,011 | $3,302,694 |
Kenai Watershed Forum Soldotna, AK | $1,720,330 | $2,666,238 |