Mid Puget Sound Fisheries Enhancement Group
- Assets
- $520.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Seattle, WA
- Founding
- 11/1991
- Data as of
- 12/2022
- EIN
- 94-3143416
Organization Overview
Mid Puget Sound Fisheries Enhancement Group is located in Seattle, 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 12/2022, Mid Puget Sound Fisheries Enhancement Group employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Puget Sound 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 12/2022, Mid Puget Sound Fisheries Enhancement Group generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 27.8% per year over the past 8 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
ENGAGING PEOPLE IN ON-THE-GROUND EFFORTS TO HELP SALMON AND OUR COMMUNITIES THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT RESTORATION: DESIGNED AND IMPLEMENTED STREAM RESTORATION PROJECTS TO BENEFIT FISH, INCLUDING REPLACING UNDERSIZED CULVERTS, PLANTING NATIVE VEGETATION ALONG STREAMS, REMOVING INVASIVE VEGETATION, AND IMPROVING IN-STREAM HABITAT (SUCH AS WOOD AND GRAVEL) FOR FISH USE. ENGAGED VOLUNTEERS IN FISH MONITORING, EDUCATION, AND RESTORATION. MONITORED PROGRESS OF PAST PROJECTS USING PARAMETERS SUCH AS PLANTING PROGRESS AND JUVENILE OUT-MIGRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noel Gilbrough President | OfficerTrustee | 1.5 | $0 |
Megan Mueller Waters Vice-President | OfficerTrustee | 1.5 | $0 |
Matthew Distler Treasurer | OfficerTrustee | 1.5 | $0 |
Dana Kemmerling Secretary | OfficerTrustee | 1.5 | $0 |
Marlene Meaders Member | Trustee | 1.5 | $0 |
Bill Way Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Coast Engineering Project Engineering | 12/30/22 | $352,556 |
Esa Design And Engineering | 12/30/22 | $139,079 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,548,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,573,489 |
| Total Program Service Revenue | $0 |
| 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 | $1,574,439 |
| 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. | $80,936 |
| Compensation of current officers, directors, key employees. | $16,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $449,717 |
| Pension plan accruals and contributions | $9,405 |
| Other employee benefits | $40,444 |
| Payroll taxes | $41,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,878 |
| 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 | $13,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,316 |
| Travel | $17,709 |
| 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 | $0 |
| Insurance | $4,495 |
| All other expenses | $2,823 |
| Total functional expenses | $1,541,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,981 |
| Savings and temporary cash investments | $2,988 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $419,455 |
| 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 | $250 |
| 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 | $520,674 |
| Accounts payable and accrued expenses | $319,139 |
| Grants payable | $0 |
| Deferred revenue | $36,118 |
| 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 | $355,257 |
| Net assets without donor restrictions | $158,256 |
| Net assets with donor restrictions | $7,161 |
| 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 | $520,674 |