Cascade Columbia Fisheries Enhancement Group
- Assets
- $266.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Wenatchee, WA
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 91-2088823
Organization Overview
Cascade Columbia Fisheries Enhancement Group is located in Wenatchee, WA. The organization was established in 2001. 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, Cascade Columbia Fisheries Enhancement Group employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Columbia Fisheries 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 12/2021, Cascade Columbia Fisheries Enhancement Group generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 16.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESTORING NATIVE FISH HABITAT THROUGH ENHANCEMENT, EDUCATION AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS WITH WILLING LANDOWNERS TO PROTECT GOOD HABITAT AND TO FACILITATE AND IMPLEMENT FISH RESTORATION PROJECTS, AND INFORMS AND ENGAGES THE PUBLIC THROUGH EDUCATION, TRAINING, AND PUBLIC INFORMATION TO IMPROVE THE HEALTH OF OUR REGION'S ENVIRONMENT, INCREASE FISH POPULATIONS, PROMOTE A MORE SUSTAINABLE AND ENVIRONMENTALLY SOUND REGIONAL ECONOMY, AND MINIMIZE COMMUNITY CONFLICTS OVER NATURAL RESOURCE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Lundgren Executive Director | Officer | 40 | $88,854 |
Shelly Swanson Finance Director | Officer | 32 | $46,153 |
Mark Kacmarcik Secretary | OfficerTrustee | 2 | $0 |
Michael S Devany President | OfficerTrustee | 2 | $0 |
Amy Martin Treasurer | OfficerTrustee | 2 | $0 |
Christine Parsons Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palm Construction Project Construction | 12/30/19 | $448,837 |
Kysar & Koistinen Inc Project Construction | 12/30/19 | $276,489 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,419,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,319 |
| Noncash contributions included in lines 1a–1f | $62,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,498,742 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $1,498,744 |
| 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. | $168,402 |
| Compensation of current officers, directors, key employees. | $73,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,767 |
| Pension plan accruals and contributions | $5,790 |
| Other employee benefits | $24,112 |
| Payroll taxes | $39,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $462 |
| Office expenses | $1,728 |
| Information technology | $1,480 |
| Royalties | $0 |
| Occupancy | $20,492 |
| Travel | $2,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,624 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,585 |
| All other expenses | $0 |
| Total functional expenses | $1,465,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,717 |
| 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 | $0 |
| 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 | $265,985 |
| Accounts payable and accrued expenses | $45,326 |
| Grants payable | $0 |
| Deferred revenue | $103,496 |
| 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 | $31,366 |
| Total liabilities | $180,188 |
| Net assets without donor restrictions | $60,586 |
| Net assets with donor restrictions | $25,211 |
| 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 | $265,985 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cascade Columbia Fisheries Enhancement Group has recieved totaling $11,423.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $11,378 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
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 |