Cook Inletkeeper
- Assets
- $443.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Homer, AK
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 92-0156450
Organization Overview
Cook Inletkeeper is located in Homer, AK. The organization was established in 1996. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2021, Cook Inletkeeper employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cook Inletkeeper 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, Cook Inletkeeper generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 2.9% 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 PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY HABITAT: THE PURPOSE OF THIS PROGRAM IS TO PROTECT ALASKA'S WILD SALMON AND THEIR HABITAT IN A CHANGING CLIMATE AND INCLUDES SCIENCE, ADVOCACY AND EDUCATION.
STRONG COMMUNITIES: THE PURPOSE OF THIS PROGRAM IS TO HELP BUILD STRONG, ENGAGED COMMUNITIES AND DIVERSE ECONOMIES IN THE COOK INLET WATERSHED AND INCLUDES OUR LOCAL FOODS PROGRAM, CIVIC ENGAGEMENT TRAININGS, AND OUTREACH.
CAPACITY: THIS PROGRAM ENSURES A HEALTHY ORGANIZATION AND ENABLES COOK INLETKEEPER TO CONDUCT WORK IN ALL PROGRAM AREAS RELATED TO ITS MISSION.
ALL OTHER PROGRAMS, INCLUDING CLEAN WATER AND ENERGY ECONOMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Mauger Science And | Officer | 40 | $80,160 |
Willow King President | OfficerTrustee | 2 | $0 |
Michael O'meara Vice Preside | OfficerTrustee | 2 | $0 |
Mel Strydom Treasurer | OfficerTrustee | 2 | $0 |
Tania Spurkland Secretary | OfficerTrustee | 2 | $0 |
Peter Mjos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,236 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,605 |
| Noncash contributions included in lines 1a–1f | $9,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,111 |
| Total Program Service Revenue | $79,954 |
| Investment income | $1,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,999 |
| 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 | -$1,410 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,161,000 |
| 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. | $82,503 |
| Compensation of current officers, directors, key employees. | $9,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $457,351 |
| Pension plan accruals and contributions | $9,760 |
| Other employee benefits | $81,334 |
| Payroll taxes | $50,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,876 |
| Advertising and promotion | $11,097 |
| Office expenses | $50,717 |
| Information technology | $39,889 |
| Royalties | $0 |
| Occupancy | $55,799 |
| Travel | $5,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,079 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,263 |
| Insurance | $4,666 |
| All other expenses | $0 |
| Total functional expenses | $1,024,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,343 |
| Savings and temporary cash investments | $419,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$500 |
| 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 | $10,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $443,342 |
| Accounts payable and accrued expenses | $64,255 |
| 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 | $1,000 |
| Total liabilities | $65,255 |
| Net assets without donor restrictions | $378,087 |
| 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 | $443,342 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cook Inletkeeper has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Hugh And Jane Ferguson Foundation Seattle, WA PURPOSE: ENVIRONMENTAL PROTECTION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Chadux Corporation Inc Anchorage, AK | $7,772,338 | $9,900,987 |
Northwest Insulation Workers Welfare Trust Seattle, WA | $27,184,053 | $9,687,519 |
Marine Exchange Of Alaska Inc Juneau, AK | $8,383,589 | $4,462,683 |
Ertv Compliance Group Seattle, WA | $560,337 | $3,284,269 |
Sustainable Connections Bellingham, WA | $2,209,817 | $2,419,426 |
Unkitawa Des Moines, WA | $2,689,083 | $3,912,982 |
International Association Of Heat & Frost Insulators & Allied Workers Tukwila, WA | $5,022,485 | $2,260,416 |
Environmental Coalition Of South Seattle Seattle, WA | $1,779,546 | $1,552,155 |
Building Transparency Seattle, WA | $0 | $832,241 |
Southeast Alaska Petroleum Resource Organization Ketchikan, AK | $1,662,134 | $837,377 |
Cook Inletkeeper Homer, AK | $443,342 | $1,161,000 |
Alaska Community Action On Toxics Anchorage, AK | $717,494 | $1,683,829 |