North Olympic Salmon Coalition
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Port Townsend, WA
- Founding
- 11/1995
- Data as of
- 06/2022
- EIN
- 91-1500992
Organization Overview
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 06/2022, 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 06/2022, North Olympic Salmon Coalition generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $969.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.2%) 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Benjamin Executive Director | Officer | 40 | $106,765 |
Jim Pearson Secretary | OfficerTrustee | 2 | $0 |
Terry Sweeney Treasurer | OfficerTrustee | 2 | $0 |
Kathryn Neal Chairperson | OfficerTrustee | 2 | $0 |
Hansi Hals Vice-Chairperson | OfficerTrustee | 2 | $0 |
Sarah Hadlock Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Natural Systems Design Inc Engineering | 6/29/21 | $134,706 |
Sargent Engineers Inc Engineering | 6/29/21 | $327,257 |
Interwest Construction Inc Construction | 6/29/21 | $1,626,571 |
Washington Department Of Transportation Construction | 6/29/21 | $1,600,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,707 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $695,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $832,678 |
| Total Program Service Revenue | $212,800 |
| Investment income | $0 |
| 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 | $1,050,126 |
| 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. | $112,847 |
| Compensation of current officers, directors, key employees. | $22,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,685 |
| Pension plan accruals and contributions | $4,118 |
| Other employee benefits | $12,768 |
| Payroll taxes | $28,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,402 |
| Advertising and promotion | $150 |
| Office expenses | $10,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,918 |
| Travel | $6,804 |
| 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 | $533 |
| Insurance | $4,631 |
| All other expenses | $0 |
| Total functional expenses | $969,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $870,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $281,832 |
| 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 | $2,130 |
| Prepaid expenses and deferred charges | $9,630 |
| Net Land, buildings, and equipment | $490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,164,978 |
| Accounts payable and accrued expenses | $64,866 |
| Grants payable | $0 |
| Deferred revenue | $27,715 |
| 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 | $32,089 |
| Total liabilities | $124,670 |
| Net assets without donor restrictions | $1,040,308 |
| 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 | $1,164,978 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Olympic Salmon Coalition has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: UNRESTRICTED USE | $3,500 |
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 |