Skagit Fisheries Enhancement Group
- Assets
- $841.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Mount Vernon, WA
- Founding
- 08/1994
- Data as of
- 12/2023
- EIN
- 94-3165939
Organization Overview
Skagit Fisheries Enhancement Group is located in Mount Vernon, WA. The organization was established in 1994. 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 12/2023, Skagit Fisheries Enhancement Group employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skagit 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 12/2023, Skagit Fisheries Enhancement Group generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO INVOLVING OUR COMMUNITY IN RESTORING WILD SALMON POPULATIONS FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT RESTORATION: 39,021 NATIVE TREES AND SHRUBS WERE PLANTED TO RESTORE OVER 90 ACRES OF RIPARIAN HABITAT ALONG LOCAL STREAMS. 128 ACRES OF NATIVE PLANT CARE AND INVASIVE PLANT REMOVAL WAS COMPLETED TO MAINTAIN RIPARIAN HABITAT PROJECTS. 4,651 ACRES OF FLOODPLAIN WERE SURVEYED FOR KNOTWEED ALONG 34 MILES OF THE SKAGIT AND SAUK RIVERS. 3.05 MILES OF STREAM WAS OPENED TO SALMON BY REMOVING FISH PASSAGE BARRIERS. 4,450 COMMUNITY MEMBERS WERE REACHED THROUGH COMMUNITY ENGAGEMENT PROGRAMS. 7,861 HOURS WERE DONATED BY COMMUNITY VOLUNTEERS. 1,359 STUDENTS WERE ENGAGED IN ENVIRONMENTAL SCIENCE EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Ranten Member | Trustee | 2 | $0 |
Matt Desvoigne Member | Trustee | 2 | $0 |
Wayne Watne Member | Trustee | 2 | $0 |
Shirley Solomon Member | Trustee | 2 | $0 |
Austin Rose Member | Trustee | 2 | $0 |
Kim Cauvel Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,971 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,635,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,768 |
| Noncash contributions included in lines 1a–1f | $4,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,730,234 |
| Total Program Service Revenue | $0 |
| Investment income | $6,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,743,902 |
| 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. | $91,394 |
| Compensation of current officers, directors, key employees. | $13,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,688 |
| Pension plan accruals and contributions | $11,901 |
| Other employee benefits | $44,702 |
| Payroll taxes | $60,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $717,815 |
| Advertising and promotion | $443 |
| Office expenses | $22,177 |
| Information technology | $15,899 |
| Royalties | $0 |
| Occupancy | $49,650 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,914 |
| Insurance | $15,880 |
| All other expenses | $0 |
| Total functional expenses | $1,681,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $404,132 |
| 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 | $48,149 |
| Net Land, buildings, and equipment | $44,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,314 |
| Total assets | $841,850 |
| Accounts payable and accrued expenses | $124,394 |
| Grants payable | $0 |
| Deferred revenue | $120,818 |
| 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 | $24,314 |
| Total liabilities | $269,526 |
| Net assets without donor restrictions | $535,199 |
| Net assets with donor restrictions | $37,125 |
| 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 | $841,850 |