North Olympic Salmon Coalition is located in Port Townsend, WA. The organization was established in 1995. 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 06/2023, North Olympic Salmon Coalition employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Olympic Salmon Coalition 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 06/2023, North Olympic Salmon Coalition generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 8 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
PROMOTE ROBUST WILD SALMON STOCKS FOR FAMILIES, FISHERS AND LOCAL ECONOMIES BY FURTHERING HABITAT RESTORATION AND EDUCATION ON THE NORTH OLYMPIC PENINSULA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION OF SALMON SPAWNING RIVERS AND NEAR SHORE HABITATS: RESTORING EXISTING AND CREATING NEW HABITAT PROVIDES INCREASED BREEDING, RESTING AND SPAWNING OPPORTUNITIES FOR SALMON, WHICH INCREASE OUT-MIGRATING AND RETURNING SALMONOIDS TO LOCAL WATERSHEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Pearson Board Member | Trustee | 2 | $0 |
Terry Sweeney Treasurer | OfficerTrustee | 2 | $0 |
Kathryn Neal Chairperson | OfficerTrustee | 2 | $0 |
Sarah Hadlock Board Member | Trustee | 2 | $0 |
Hansi Hals Board Member | Trustee | 2 | $0 |
Andy Brastad Vice-Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Interwest Construction Inc Construction | 6/29/21 | $1,626,571 |
Washington Department Of Transportation Construction | 6/29/21 | $1,600,886 |
Sargent Engineers Inc Engineering | 6/29/21 | $327,257 |
Natural Systems Design Inc Engineering | 6/29/21 | $134,706 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $47,366 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,442,314 |
All other contributions, gifts, grants, and similar amounts not included above | $40,934 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,530,614 |
Total Program Service Revenue | $175,542 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,718,434 |
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. | $127,912 |
Compensation of current officers, directors, key employees. | $29,563 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $295,713 |
Pension plan accruals and contributions | $4,797 |
Other employee benefits | $28,346 |
Payroll taxes | $38,211 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,442 |
Fees for services: Accounting | $64,208 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $30,846 |
Advertising and promotion | $0 |
Office expenses | $15,281 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,990 |
Travel | $17,253 |
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 | $490 |
Insurance | $12,389 |
All other expenses | $0 |
Total functional expenses | $1,575,540 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $271,294 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,017,498 |
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 | $1,004 |
Prepaid expenses and deferred charges | $47,138 |
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 | $1,336,934 |
Accounts payable and accrued expenses | $80,753 |
Grants payable | $0 |
Deferred revenue | $25,828 |
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 | $47,151 |
Total liabilities | $153,732 |
Net assets without donor restrictions | $1,183,202 |
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 | $1,336,934 |