South Puget Sound Salmon Enhancement Group
- Assets
- $985.6k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Olympia, WA
- Founding
- 11/1991
- Data as of
- 06/2022
- EIN
- 91-1519762
Organization Overview
South Puget Sound Salmon Enhancement Group is located in Olympia, 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 06/2022, South Puget Sound Salmon Enhancement Group employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Puget Sound Salmon Enhancement Group 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, South Puget Sound Salmon Enhancement Group generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 0.1% 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
NON-PROFIT ORGANIZATION COMMITTED TO INCREASING SALMON POPULATIONS IN THE SOUTH PUGET SOUND REGION THROUGH HABITAT RESTORATION, COMMUNITY EDUCATION, AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTS SALMON RESTORATION PROJECTS WITHIN OUR REGION. PROJECTS VARY IN SIZE, SCOPE, COST AND COMPLEXITY. THE ORGANIZATION COMPLETED OR DID MAJOR WORK ON TWENTY EIGHT RESTORATION PROJECTS DURING THE CURRENT TAX YEAR.
THE ORGANIZATION CONDUCTS REGIONAL ASSESSMENTS AND MONITORING PROJECTS. THESE PROJECTS TYPICALLY LEAD TO ON THE GROUND RESTORATION EFFORTS OR A STUDY OF THE EFFECTS OF A COMPLETED PROJECT.
THE ORGANIZATION CONDUCTS REGIONAL COMMUNITY OUTREACH AND EDUCATION. THE ORGANIZATION HOSTS THE KENNEDY CREEK SALMON TRAIL, WHICH HAD OVER 5,000 VISITORS IN THE CURRENT TAX YEAR WHO LEARNED MORE ABOUT THE LIFE CYCLE OF SALMON. IN ADDITION, THE ORGANIZATION PARTICIPATES IN ABOUT 20 OTHER LOCAL EDUCATIONAL EFFORTS SUCH AS FESTIVALS, WORKSHOPS, AND PRINTED MATERIALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Winecka Executive Director | Officer | 40 | $91,576 |
Larry Mccallum Vice-President | OfficerTrustee | 2 | $0 |
Carlos Herrera Treasurer | OfficerTrustee | 2 | $0 |
Wendy Gerstel Secretary | OfficerTrustee | 2 | $0 |
Emily Garlich President | OfficerTrustee | 2 | $0 |
John Rosenberg Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Active Construction Inc Project Contractor | 6/29/22 | $287,340 |
Herrera Environmental Consultants Inc Project Contractor | 6/29/22 | $116,411 |
Anchor Qea Llc Project Contractor | 6/29/22 | $195,963 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,959,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,016,014 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,468 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,017,493 |
| 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. | $104,365 |
| Compensation of current officers, directors, key employees. | $24,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,808 |
| Pension plan accruals and contributions | $10,045 |
| Other employee benefits | $57,711 |
| Payroll taxes | $24,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,636 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,061 |
| Travel | $4 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,611 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,592 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,892,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $912,050 |
| 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 | $5,869 |
| Net Land, buildings, and equipment | $4,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $985,633 |
| Accounts payable and accrued expenses | $550,888 |
| 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 | $550,888 |
| Net assets without donor restrictions | $434,745 |
| 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 | $985,633 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that South Puget Sound Salmon Enhancement Group has recieved totaling $19,312.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $14,173 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: PROGRAM SUPPORT | $5,109 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
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 |