Harbor Wildwatch
- Assets
- $138.7k
- Revenue
- $258.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Gig Harbor, WA
- Founding
- 06/2006
- Data as of
- 12/2022
- EIN
- 20-4205938
Organization Overview
Harbor Wildwatch is located in Gig Harbor, WA. The organization was established in 2006. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Harbor Wildwatch employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Wildwatch 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, Harbor Wildwatch generated $258.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $242.5k during the year ending 12/2022. 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
INSPIRE STEWARDSHIP OF THE PUGET SOUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC PROGRAMS INCLUDED BOTH IN-PERSON AND DIGITAL OPPORTUNITIES IN 2022, INCLUDING GUIDED WALKING TOURS AT THE BEACH, ESTUARY, WETLAND, AND FOREST; COMMUNITY SCIENCE MONITORING EVENTS, AND INTERPRETIVE MARINE EXHIBITS AT OUR FACILITY IN DOWNTOWN GIG HARBOR. WE DELIVERED 125 PUBLIC PROGRAMS THAT SERVED 352,210 DIGITAL AND IN-PERSON PARTICIPANTS.
SPECIAL/MEMBER PROGRAMS INCLUDED BOTH IN-PERSON AND DIGITAL OPPORTUNITIES IN 2022, INCLUDING OUR COCKTAILS & FISHTALES PRESENTATIONS, MEMBER ACTIVITIES, AND FUNDRAISING EVENT. IN TOTAL, WE DELIVERED 19 SPECIAL PROGRAMS THAT SERVED 10,263 DIGITAL AND IN-PERSON PARTICIPANTS.
YOUTH PROGRAMS RETURNED TO IN-PERSON IN 2022, INCLUDING CLASSROOM WORKSHOPS AND FIELD TRIPS FOR K-12 STUDENTS IN PIERCE AND KITSAP COUNTIES. IN TOTAL, WE DELIVERED 98 YOUTH PROGRAMS THAT SERVED 1,927 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Stover Executive Director | 50 | $77,473 | |
Peter Bortel Member At Large | Trustee | 5 | $0 |
Tom Larson Member At Large | Trustee | 5 | $0 |
Tim Lopez Member At Large | Trustee | 5 | $0 |
Jennifer Beard Member At Large | Trustee | 5 | $0 |
Anthony Pennington Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,878 |
| Related organizations | $0 |
| Government grants | $52,224 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,428 |
| Total Program Service Revenue | $3,709 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,301 |
| 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. | $69,053 |
| Compensation of current officers, directors, key employees. | $11,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,424 |
| Payroll taxes | $15,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,115 |
| Advertising and promotion | $2,223 |
| Office expenses | $5,017 |
| Information technology | $1,685 |
| Royalties | $0 |
| Occupancy | $4,460 |
| Travel | $1,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,818 |
| Insurance | $4,170 |
| All other expenses | $2,950 |
| Total functional expenses | $242,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,403 |
| Savings and temporary cash investments | $90,102 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,677 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $70,000 |
| 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 | $19,716 |
| Total liabilities | $89,716 |
| Net assets without donor restrictions | $48,961 |
| 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 | $138,677 |