Washington Coast Sustainable Salmon Foundation is located in Aberdeen, WA. The organization was established in 2014. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Washington Coast Sustainable Salmon Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Coast Sustainable Salmon Foundation 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 06/2022, Washington Coast Sustainable Salmon Foundation generated $776.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $792.4k during the year ending 06/2022. While expenses have increased by 14.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK TO ENSURE THE WASHINGTON COAST REGION CONTAINS HEALTHY, DIVERSE AND SELF-SUSTAINING SALMON POPULATIONS BY PROTECTING AND RESTORING HEALTHY HABITATS AND ECOSYSTEMS AND INCREASING THE RESILIENCY OF COASTAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WASHINGTON COAST SUSTAINABLE SALMON FOUNDATION (FOUNDATION) IS THE SISTER ORGANIZATION AND FISCAL SPONSOR OF THE WASHINGTON COAST SUSTAINABLE SALMON PARTNERSHIP (PARTNERSHIP). TOGETHER, THE TWO ORGANIZATIONS WORK TO PROTECT AND RESTORE PACIFIC SALMON POPULATIONS IN THE WASHINGTON COAST REGION, WHICH COMPRISES ALL WATERSHEDS THAT DRAIN DIRECTLY INTO THE PACIFIC OCEAN BETWEEN CAPE FLATTERY AND CAPE DISAPPOINTMENT (3.75 MILLION ACRES). THIS WORK IS GUIDED BY THE WASHINGTON COAST SUSTAINABLE SALMON PLAN (SALMON PLAN). THE FOUNDATION IS RESPONSIBLE FOR FINANCIAL MANAGEMENT, CONTRACTING, FUNDRAISING, AND OUTREACH NEEDED FOR THE PARTNERSHIP TO SUCCESSFULLY IMPLEMENT THE SALMON PLAN. FOUNDATION STAFF SUPPORT BOTH PLAN IMPLEMENTATION AND FINANCIAL, FUNDRAISING, AND OUTREACH ACTIVITIES. SALMON PLAN IMPLEMENTATION: IMPLEMENTATION OF THE SALMON PLAN INCLUDES COORDINATING WITH LOCAL WATERSHED GROUPS ON THE STRATEGIC DEVELOPMENT AND PRIORITIZATION OF HABITAT RESTORATION PROJECTS, WHICH ARE THEN PROPOSED FOR FUNDING THROUGH ELIGIBLE FUNDING SOURCES. EACH YEAR, AN AVERAGE OF 1.7 MILLION ON-THE-GROUND HABITAT RESTORATION AND PROTECTION PROJECTS ARE IMPLEMENTED IN THE REGION THROUGH GRANTS FROM WASHINGTON STATE'S SALMON RECOVERY FUNDING BOARD. IN ADDITION, THE FOUNDATION HAS PLAYED A PIVOTAL ROLE IN SECURING AN ADDITIONAL 12 MILLION IN HABITAT PROJECT FUNDING FROM THE STATE CAPITAL BUDGET THROUGH THE WASHINGTON COAST RESTORATION AND RESILIENCY INITIATIVE. THIS EFFORT HAS INVOLVED A BROAD COALITION OF LOCAL, STATE, AND NONPROFIT ORGANIZATION REPRESENTATIVES WHO WORK TOGETHER TO RESTORE COAST ECOSYSTEMS AND COMMUNITIES THAT DEPEND ON THEM. THE FOUNDATION CONTINUALLY PURSUES ADDITIONAL FUNDING OPPORTUNITIES TO SUPPORT IMPLEMENTATION OF THE SALMON PLAN. IN THE PAST FOUR YEARS, THIS HAS INCLUDED MORE THAN 700 THOUSAND IN GOVERNMENT AND PRIVATE FUNDING SOURCES TO SUPPORT THE COLDWATER CONNECTION CAMPAIGN. THIS CAMPAIGN WILL ACCELERATE RESTORATION WORK AND OPEN UP TO 150 MILES OF COLD WATER FOR SALMON AND STEELHEAD STREAMS THAT ARE BLOCKED BY OUTDATED CULVERTS AND OTHER "MINI- DAMS" ON THE RIVERS OF THE OLYMPIA PENINSULA. COMMUNICATION AND OUTREACH: A COMMUNICATIONS AND OUTREACH STRATEGY WAS DEVELOPED IN 2016 TO ELEVATE PUBLIC AWARENESS OF THE SALMON PLAN. ACTIVITIES INCLUDE WEBSITE DEVELOPMENT, AN E-NEWSLETTER, AND A SOCIAL MEDIA PLATFORM. ACTIVITIES ALSO INCLUDED THE DEVELOPMENT OF AN ORGANIZATIONAL OUTREACH FLYER, IN-PERSON PRESENTATIONS TO COMMUNITY GROUPS, GUEST FEATURES AT CONFERENCES AND NEWSLETTERS, AND FIELD TOURS FOR ELECTED OFFICIALS. THE PURPOSE OF THESE ACTIVITIES IS TO COMMUNICATE HOW THE WORK OF THE COAST SALMON PARTNERSHIP CONTRIBUTES TO THE ECOLOGICAL AND ECONOMIC RESILIENCY OF THE WASHINGTON COAST REGION. IN ADDITION TO DECISION MAKERS, THE FOUNDATION SUPPORTED TARGETED EDUCATIONAL PROGRAMS FOR YOUTH, THE FUTURE DECISION MAKERS IN THE REGION. ESA LISTED SALMON SPECIES: THE WASHINGTON COAST REGION IS THE ONLY SALMON RECOVERY REGION WITHIN WASHINGTON STATE THAT IS NOT DOMINATED BY SALMON SPECIES LISTED AS THREATENED OR ENDANGERED UNDER THE ENDANGERED SPECIES ACT (ESA). HOWEVER, THE LAKE OZETTE SOCKEYE SALMON ARE LISTED AS THREATENED UNDER ESA. THE LAKE OZETTE SOCKEYE RECOVERY PLAN WAS DEVELOPED BY THE LAKE OZETTE SOCKEYE STEERING COMMITTEE (LOSSC) AND FINALIZED BY NOAA IN 2006. LOSSC DISSOLVED IN 2019 AND SINCE THAT TIME THE PARTNERSHIP, AS THE REGIONAL SALMON RECOVERY ORGANIZATION, CONTINUES TO WORK WITH NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) AS WELL AS STATE AGENCIES AND TRIBAL GOVERNMENTS ON THE IMPLEMENTATION OF THE LAKE OZETTE SOCKEYE RECOVERY PLAN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mara Zimmerman Executive Di | Officer | 40 | $87,284 |
Chris Drivdahl Chair | OfficerTrustee | 4 | $0 |
Alex Bradberry Vice Chair | OfficerTrustee | 4 | $0 |
Katie Krueger Secretary | OfficerTrustee | 3 | $0 |
Mark Swartout Treasurer | OfficerTrustee | 4 | $0 |
David Finkel Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Wild Salmon Center Fish Barrier | 6/29/22 | $144,600 |
Kpff Consulting Engineers Engineering | 6/29/22 | $144,374 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $300,390 |
All other contributions, gifts, grants, and similar amounts not included above | $477,674 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $778,064 |
Total Program Service Revenue | $0 |
Investment income | $259 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,491 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $776,832 |
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. | $88,575 |
Compensation of current officers, directors, key employees. | $4,116 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $107,037 |
Pension plan accruals and contributions | $5,814 |
Other employee benefits | $27,769 |
Payroll taxes | $16,253 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,242 |
Fees for services: Accounting | $3,502 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $497,594 |
Advertising and promotion | $0 |
Office expenses | $4,922 |
Information technology | $3,922 |
Royalties | $0 |
Occupancy | $15,600 |
Travel | $4,959 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,700 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,889 |
Insurance | $2,883 |
All other expenses | $730 |
Total functional expenses | $792,391 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $77,340 |
Savings and temporary cash investments | $294,809 |
Pledges and grants receivable | $73,124 |
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 | $6,942 |
Prepaid expenses and deferred charges | $6,266 |
Net Land, buildings, and equipment | $5,876 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,333 |
Other assets | $2,032 |
Total assets | $470,722 |
Accounts payable and accrued expenses | $75,902 |
Grants payable | $0 |
Deferred revenue | $136,262 |
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 | $732 |
Total liabilities | $212,896 |
Net assets without donor restrictions | $230,011 |
Net assets with donor restrictions | $27,815 |
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 | $470,722 |
Over the last fiscal year, we have identified 4 grants that Washington Coast Sustainable Salmon Foundation has recieved totaling $543,065.
Awarding Organization | Amount |
---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $492,800 |
Harder Foundation Naples, FL PURPOSE: WASHINGTON COAST RESTORATION | $50,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Organization Name | Assets | Revenue |
---|---|---|
Alaska Wildlife Conservation Center Inc Portage Glacier, AK | $12,022,040 | $3,049,974 |
Idaho Fish And Wildlife Foundation Inc Boise, ID | $56,004,903 | $1,904,399 |
Tiger Preservation Center Inc Cave Junction, OR | $0 | $1,705,482 |
Oregon Wildlife Heritage Foundation Portland, OR | $6,493,660 | $1,110,079 |
Ocean Outcomes Portland, OR | $2,199,964 | $1,980,059 |
Pan African Sanctuary Alliance Portland, OR | $1,317,297 | $1,745,750 |
Foundation For Wildlife Management Inc Ponderay, ID | $84,970 | $926,971 |
Washington Coast Sustainable Salmon Foundation Aberdeen, WA | $470,722 | $776,832 |
Sarvey Wildlife Care Center Arlington, WA | $1,231,864 | $1,044,610 |
Orca Network Freeland, WA | $687,125 | $707,300 |
Pacific Wild Alliance Issaquah, WA | $4,388,768 | $381,193 |
Living With Wolves Ltd Sun Valley, ID | $1,842,572 | $772,591 |