Mattole Salmon Group is located in Petrolia, CA. The organization was established in 1983. 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, Mattole Salmon Group employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattole Salmon 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, Mattole Salmon Group generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 16.8% 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
THE MATTOLE SALMON GROUP'S MISSION IS TO WORK TO RESTORE SALMON POPULATIONS TO SELF-SUSTAINING LEVELS IN THE MATTOLE RIVER WATERSHED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MATTOLE SALMON GROUP'S MISSION IS TO WORK TO RESTORE SALMON POPULATIONS TO SELF-SUSTAINING LEVELS IN THE MATTOLE RIVER WATERSHED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Campbell Thompsom Board Member | Trustee | 14 | $37,419 |
Michael Evenson President | OfficerTrustee | 2 | $0 |
Gail Rosin Board Member | OfficerTrustee | 2 | $0 |
Lindsay Merryman Treasurer | OfficerTrustee | 2 | $0 |
David Simpson Board Member | Trustee | 2 | $0 |
David Buxbaum Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $19,520 |
Noncash contributions included in lines 1a–1f | $16,005 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,520 |
Total Program Service Revenue | $1,057,538 |
Investment income | $1,471 |
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 | $1,078,529 |
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. | $37,419 |
Compensation of current officers, directors, key employees. | $5,325 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $211,402 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $39,127 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $549 |
Office expenses | $2,103 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $684 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,739 |
Interest | $2,543 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,247 |
Insurance | $11,930 |
All other expenses | $37,419 |
Total functional expenses | $1,090,889 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,829 |
Savings and temporary cash investments | $56 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $477,069 |
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 | $9,011 |
Net Land, buildings, and equipment | $22,465 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $512,430 |
Accounts payable and accrued expenses | $332,162 |
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 | $65,009 |
Other liabilities | $0 |
Total liabilities | $397,171 |
Net assets without donor restrictions | $115,259 |
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 | $512,430 |
Over the last fiscal year, we have identified 1 grants that Mattole Salmon Group has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
The Samuel P Pardoe Foundation Boston, MA PURPOSE: PROGRAM SUPPORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
California Trout San Francisco, CA | $11,384,181 | $17,085,987 |
The Freshwater Trust Portland, OR | $7,203,840 | $12,158,372 |
Sustainable Fisheries Partnership Foundation Honolulu, HI | $7,275,929 | $7,248,430 |
Wild Salmon Center Portland, OR | $9,026,255 | $7,988,741 |
Eel River Watershed Improvement Group Fortuna, CA | $320,334 | $1,288,841 |
The Stronghold Fund Portland, OR | $13,237,612 | $1,322,112 |
Mattole Salmon Group Petrolia, CA | $512,430 | $1,078,529 |
Tillamook Anglers Inc Tillamook, OR | $1,030,899 | $891,300 |
Central Coast Salmon Enhancement Arroyo Grande, CA | $670,504 | $677,628 |
Pacific Islands Fisheries Group Kailua, HI | $76,194 | $565,232 |
Native Fish Society Inc Oregon City, OR | $1,086,368 | $685,160 |
California Wetfish Producers Association Buellton, CA | $353,918 | $764,338 |