Stilly-Snohomish Fisheries
- Assets
- $257.5k
- Revenue
- $815.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Mukilteo, WA
- Founding
- 04/1991
- Data as of
- 12/2021
- EIN
- 91-1484389
Organization Overview
Stilly-Snohomish Fisheries is located in Mukilteo, WA. The organization was established in 1991. 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, Stilly-Snohomish Fisheries employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stilly-Snohomish Fisheries 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, Stilly-Snohomish Fisheries generated $815.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $727.5k during the year ending 12/2021. While expenses have increased by 3.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THE FUTURE OF SALMON IN THE STILLAGUAMISH, SNOHOMISH AND ISLAND COUNTY WATERSHEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT PROGRAM: IN 2021, SOUND SALMON SOLUTIONS WORKED ON 23 HABITAT RESTORATION AND ENHANCEMENT PROJECTS THROUGHOUT THE SNOHOMISH, STILLAGUAMISH, AND ISLAND WATERSHEDS TO IMPROVE WATER QUALITY AND SALMON HABITAT. WITH THE HELP OF STAFF, VOLUNTEERS, INTERNS, AND STUDENTS, SOUND SALMON SOLUTIONS CONTROLLED 72.26 ACRES OF INVASIVE VEGETATION, PLANTED 12,520 NATIVE TREES AND SHRUBS ON 34.38 ACRES, AND CONDUCTED STREAM HABITAT SURVEYS FOR FISH HEALTH AND PASSAGE.
EDUCATION AND HATCHERY PROGRAMS:IN 2021, SSS' EDUCATION PROGRAMS ENGAGED STUDENTS AND ADULTS IN GUIDED LESSONS RELATED TO SALMON RECOVERY. THESE LESSONS INCLUDED IN-PERSON LESSONS (WITH COVID-SAFE PRECAUTIONS DURING THE HEALTH CRISIS) AND SYNCHRONOUS OR "LIVE" VIRTUAL LESSONS. TO ADDRESS THE NEED FOR ASYNCHRONOUS (PRE-RECORDED) LESSONS, OUR TEAM CREATED VIRTUAL FIELD TRIPS THAT CLASSES OF STUDENTS INTERACTED WITH. STUDENT VOLUNTEERS PLANTED NATIVE TREES AND SHRUBS IN THE SNOHOMISH WATERSHED. THE WILLOW CREEK SALMON & WATERSHED EDUCATION CENTER (WCSWEC) CONTINUED TO SAFELY ENGAGE VOLUNTEERS IN SALMON RECOVERY EFFORTS THROUGH THE PANDEMIC. THE PROGRAM GENERATED VOLUNTEER HOURS AND RELEASED COHO SALMON INTO THE LAKE WASHINGTON WATERSHED AND PUGET SOUND DRAINAGES.
STEWARDSHIP PROGRAM:OUR HABITAT VOLUNTEER PROGRAMS HOSTED VOLUNTEER EVENTS INCLUDING OUR SSS BOARD OF DIRECTORS AS VOLUNTEERS. IN ADDITION, WE MANAGE A VOLUNTEER PROGRAM IN THE CITY OF EDMONDS CALLED: EDMONDS STEWARDS. TRAINED LEADERSHIP STEWARDS VOLUNTEER THROUGHOUT THE CITY TO REMOVE INVASIVE PLANTS AND TO INSTALL NATIVE TREES AND SHRUBS, AS WELL AS TO HOST VOLUNTEER EVENTS AT SITES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Prior Executive Director | 30 | $24,398 | |
Michelle Maynard Treasurer | OfficerTrustee | 1 | $0 |
Mark Indrebo President | OfficerTrustee | 1 | $0 |
Ed Stay Vice President | OfficerTrustee | 1 | $0 |
Anna Heckman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sealevel Builkhead Builders Restoration Project Construction | 12/30/19 | $447,679 |
Wild Fish Conservancy Restoration Project Services | 12/30/19 | $159,132 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,062 |
| Fundraising events | $11,519 |
| Related organizations | $0 |
| Government grants | $748,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,232 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,825 |
| Total Program Service Revenue | $0 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $815,598 |
| 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. | $28,387 |
| Compensation of current officers, directors, key employees. | $28,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,351 |
| Pension plan accruals and contributions | $7,939 |
| Other employee benefits | $50,417 |
| Payroll taxes | $50,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,400 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,545 |
| Advertising and promotion | $0 |
| Office expenses | $5,071 |
| Information technology | $363 |
| Royalties | $0 |
| Occupancy | $40,729 |
| Travel | $13,748 |
| 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 | $1,375 |
| Insurance | $11,260 |
| All other expenses | $133,597 |
| Total functional expenses | $727,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $933 |
| Savings and temporary cash investments | $142,101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,914 |
| 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 | $6,546 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $257,494 |
| Accounts payable and accrued expenses | $23,315 |
| 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 | $23,315 |
| Net assets without donor restrictions | $163,064 |
| Net assets with donor restrictions | $71,115 |
| 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 | $257,494 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stilly-Snohomish Fisheries has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $20,000 |
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 |