Puget Soundkeeper Alliance
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Seattle, WA
- Founding
- 05/1985
- Data as of
- 12/2023
- EIN
- 91-1285783
Organization Overview
Puget Soundkeeper Alliance is located in Seattle, WA. The organization was established in 1985. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, Puget Soundkeeper Alliance employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puget Soundkeeper Alliance 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 12/2023, Puget Soundkeeper Alliance generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT AND ENHANCE THE WATERS OF PUGET SOUND FOR THE HEALTH AND RESTORATION OF OUR AQUATIC ECOSYSTEMS AND THE COMMUNITIES THAT DEPEND ON THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAW & POLICY - AS AN ON-THE-WATER ADVOCACY ORGANIZATION, PUGET SOUNDKEEPER WORKS TO DIRECTLY ENFORCE THE CLEAN WATER ACT THROUGH ACTIONS RANGING FROM WATER QUALITY MONITORING AND LEGISLATIVE AND ADMINISTRATIVE ADVOCACY TO TAKING POLLUTERS TO COURT AND ENFORCING THE LAW. TO DATE, OVER 200 LEGAL ACTIONS HAVE BEEN FILED THROUGH THIS PROGRAM AND MILLIONS OF DOLLARS HAVE BEEN SPENT BY POLLUTERS TO CLEAN UP THEIR FACILITIES AND RESTORE THE COMMUNITIES AND ECOSYSTEMS DEGRADED BY THEIR ACTIVITIES. IN THE PAST 10 YEARS ALONE, PUGET SOUNDKEEPER HAS SUBMITTED PUBLIC COMMENTS TO DECISION MAKERS ADVOCATING FOR BETTER POLICIES AND REGULATIONS FOR OUR WATERWAYS. PUGET SOUNDKEEPER IS ON THE SOUND AND IN ITS WATERSHED ON FOOT, BY BIKE, AND ON THE WATER WORKING TO ENSURE THE LAW IS FOLLOWED, OUR LEGAL SYSTEMS CONTINUOUSLY IMPROVE, AND OUR WATERSHEDS AND COMMUNITIES ARE PROTECTED.
CLEAN WATER PROGRAM - PUGET SOUNDKEEPER'S TEAM WORKS DIRECTLY WITH COMMUNITIES, VISITORS, AND INDUSTRIES ACROSS THE SOUND THROUGH A HOST OF VOLUNTEER EVENTS (INCLUDING CLEANUPS, FESTIVALS, AND RESTORATION PROJECTS), COMMUNITY SCIENCE INITIATIVES (INCLUDING MICROPLASTIC, WATER QUALITY, AND SALMON SURVIVAL PROJECTS), AND TRAININGS. EACH YEAR, PUGET SOUNDKEEPER ENGAGES WITH MORE THAN 10,000 COMMUNITY MEMBERS ON THE WATER AND WATERFRONT, AND WITH DOZENS OF AGENCIES, ENTITIES, PARTNER ORGANIZATIONS AND BUSINESSES.
EDUCATION & OUTREACH - PUGET SOUNDKEEPER WORKS TO CONNECT, INFORM, AND ACTIVATE COMMUNITIES ACROSS THE SOUND IN COMMON CAUSE FOR CLEAN WATER ONLINE (THROUGH SOCIAL MEDIA PLATFORMS AND ITS OWN WEBSITE), IN PERSON (THROUGH MEMBERSHIP MEET-UP EVENTS AND PANEL DISCUSSIONS, TABLING EVENTS, PRESENTATIONS, AND AT COMMUNITY EVENTS), AND WITH SCHOOLS. ADDITIONALLY, PUGET SOUNDKEEPER SUPPORTS THE NEXT GENERATION OF CLEAN WATER COMMUNITY ADVOCATES THROUGH AN AMBASSADOR PROGRAM, LEGISLATIVE TRAINING, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Dixon Executive Director | Officer | 40 | $120,542 |
Patricia Baird President | OfficerTrustee | 18 | $0 |
Elana Garton Vice President | OfficerTrustee | 10 | $0 |
Walt Tabler Treasurer | OfficerTrustee | 4 | $0 |
Tiffany Sevilla Secretary | OfficerTrustee | 4 | $0 |
Shannon Mcintyre Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,701 |
| Related organizations | $0 |
| Government grants | $55,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $884,458 |
| Noncash contributions included in lines 1a–1f | $22,364 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,675 |
| Total Program Service Revenue | $33,943 |
| Investment income | $5,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,102,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,480 |
| Grants and other assistance to domestic individuals. | $3,120 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,986 |
| Compensation of current officers, directors, key employees. | $32,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $562,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,026 |
| Payroll taxes | $62,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,735 |
| Fees for services: Accounting | $25,694 |
| Fees for services: Lobbying | $22,899 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,774 |
| Advertising and promotion | $9,145 |
| Office expenses | $42,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,100 |
| Travel | $8,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,383 |
| All other expenses | $0 |
| Total functional expenses | $1,226,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,986 |
| Savings and temporary cash investments | $424,863 |
| Pledges and grants receivable | $68,065 |
| Accounts receivable, net | $27,585 |
| 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 | $47,838 |
| Net Land, buildings, and equipment | $6,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,746 |
| Total assets | $1,096,046 |
| Accounts payable and accrued expenses | $258,724 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $32,040 |
| Total liabilities | $293,764 |
| Net assets without donor restrictions | $770,452 |
| Net assets with donor restrictions | $31,830 |
| 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 | $1,096,046 |