Upper Columbia Salmon Recovery Board
- Assets
- $34.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Wenatchee, WA
- Founding
- 08/2007
- Data as of
- 12/2021
- EIN
- 20-4703769
Organization Overview
Upper Columbia Salmon Recovery Board is located in Wenatchee, WA. The organization was established in 2007. According to its NTEE Classification (D33) the organization is classified as: Fisheries Resources, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Upper Columbia Salmon Recovery Board employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Columbia Salmon Recovery Board 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, Upper Columbia Salmon Recovery Board generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.2m 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
TO RESTORE VIABLE AND SUSTAINABLE POPULATIONS OF SALMON, STEELHEAD, AND OTHER AT-RISK SPECIES THROUGH COLLABORATIVE, ECONOMICALLY SENSITIVE EFFORTS, COMBINED RESOURCES, AND WISE RESOURCE MANAGEMENT OF THE UPPER COLUMBIA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UCSRB COORDINATES IMPLEMENTATION OF THE UPPER COLUMBIA SPRING CHINOOK SALMON AND STEELHEAD RECOVERY PLAN FOR THE PURPOSE OF RESTORING AND PRESERVING HABITAT FOR SALMONIDS LISTED UNDER THE ENDANGERED SPECIES ACT IN THE UPPER PORTION OF THE COLUMBIA RIVER. THIS WORK IS ACCOMPLISHED THROUGH: 1) PARTNERS IMPLEMENTING RESTORATION AND PROTECTION PROJECTS IN THE UPPER COLUMBIA REGION (WITH DIRECT AND LEVERAGED FUNDING); 2) SCIENCE AND POLICY INITIATIVES THAT INFORM FEDERAL, STATE, LOCAL, AND TRIBAL AGENCY PARTNERS, AS WELL AS NGO AND AGENCY PROJECT SPONSORS TO ASSIST WITH PROJECT PLANNING, PRIORITIZATION, AND DEVELOPMENT; AND 3) FACILITATION OF THE NORTH CENTRAL WASHINGTON FOREST HEALTH COLLABORATIVE, AN EFFORT OF DIVERSE FOREST STAKEHOLDERS WORKING WITH THE U.S. FOREST SERVICE (USFS) TO ACCELERATE RESTORATION ON REGIONAL USFS-MANAGED LANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melody Kreimes Executive Director | Officer | 40 | $92,242 |
Amanda Ward Executive Director | Officer | 0 | $0 |
Andy Hover Director | Trustee | 5 | $0 |
Bob Bugert Director | Trustee | 5 | $0 |
Shannon Adams Director | Trustee | 5 | $0 |
Chuck Brushwood Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,158,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,159,061 |
| Total Program Service Revenue | $0 |
| Investment income | $193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,159,254 |
| 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. | $112,464 |
| Compensation of current officers, directors, key employees. | $11,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $406,402 |
| Pension plan accruals and contributions | $10,530 |
| Other employee benefits | $49,988 |
| Payroll taxes | $50,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $224 |
| Fees for services: Accounting | $2,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450,041 |
| Advertising and promotion | $1,366 |
| Office expenses | $31,264 |
| Information technology | $14,909 |
| Royalties | $0 |
| Occupancy | $42,849 |
| Travel | $5,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,402 |
| Interest | $151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,850 |
| Insurance | $1,606 |
| All other expenses | $0 |
| Total functional expenses | $1,218,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,961 |
| Savings and temporary cash investments | $8,721 |
| 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 | $919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,601 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $34,601 |
| 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 | $34,601 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Columbia Salmon Recovery Board has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prince William Sound Aquaculture Corp Cordova, AK | $42,358,875 | $20,698,778 |
International Pacific Halibut Commission Seattle, WA | $4,799,211 | $12,243,404 |
Northern Southeast Regional Aquaculture Association Inc Sitka, AK | $30,334,736 | $8,155,106 |
Southern Southeast Regional Aquaculture Association Ketchikan, AK | $27,649,593 | $6,050,506 |
The Freshwater Trust Portland, OR | $7,203,840 | $12,158,372 |
Wild Salmon Center Portland, OR | $9,026,255 | $7,988,741 |
Douglas Island Pink And Chum Incorporated Juneau, AK | $32,527,858 | $5,618,672 |
Kodiak Regional Aquaculture Kodiak, AK | $25,958,507 | $7,975,683 |
Valdez Fisheries Development Assoc Valdez, AK | $16,996,317 | $5,681,425 |
Hood Canal Slmon Enhancement Group Belfair, WA | $9,920,019 | $3,797,812 |
Qweti Neah Bay, WA | $367,312 | $27,000 |
Armstrong-Keta Incorporated Sitka, AK | $2,601,438 | $533,461 |