Salmon Defense
- Assets
- $900.8k
- Revenue
- $322.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Olympia, WA
- Founding
- 07/2004
- Data as of
- 12/2021
- EIN
- 80-0072301
Organization Overview
Salmon Defense is located in Olympia, WA. The organization was established in 2004. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salmon Defense 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, Salmon Defense generated $322.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $187.9k during the year ending 12/2021. While expenses have increased by 10.2% 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
PROTECT AND DEFEND PACIFIC NORTHWEST SALMON AND SALMON HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BILLY FRANK JR PACIFIC SALMON SUMMIT - HELD IN MARCH 2021, THE DAYLONG EVENT BROUGHT TOGETHER HUNDREDS OF SALMON ADVOCATES TO ADDRESS CHALLENGES AND STRATEGIES TO PROTECT SALMON FOR OUR COMMON FUTURE. THE SUMMIT'S AIM WAS TO INSPIRE, ENLIGHTEN, AND IGNITE THE SALMON RECOVERY COMMUNITY THROUGH PRESENTATIONS ABOUT TREATY RIGHTS, THE STATUS OF SALMON AND ITS HABITAT, AND CRITICAL POLICY ISSUES.
COMMUNICATIONS AND PUBLIC OUTREACH - THIS INCLUDES ALL EXPENSES ASSOCIATED WITH SOCIAL MEDIA, MARKETING, AND THE GRAPHIC DESIGN OF OUTREACH MATERIALS. THE IMPORTANCE OF PUBLIC OUTREACH IS TO INCREASE THE PUBLIC'S KNOWLEDGE OF THE PLIGHT OF THE SALMON THROUGH INFORMATION AND EDUCATION.IN 2021 SALMON DEFENSE FUND RAISED FUNDS FOR A BILLY FRANK JR. STATUE IN THE WASHINGTON DC NATIONAL STATUTORY HALL TO FURTHER INCREASE PUBLIC AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggan Frank Executive Director | Officer | 22 | $68,460 |
Nancy Shippentower-Games Chair | OfficerTrustee | 2 | $0 |
Glen Gobin Vice Chair | OfficerTrustee | 2 | $0 |
Shawn Yanity Secretary | OfficerTrustee | 2 | $0 |
Robert Whitener Treasurer | OfficerTrustee | 2 | $0 |
Ron Allen Board Member | Trustee | 5.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $138,050 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,881 |
| Total Program Service Revenue | $0 |
| Investment income | $28,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,720 |
| 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. | $68,460 |
| Compensation of current officers, directors, key employees. | $25,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,000 |
| Office expenses | $14,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,763 |
| Travel | $3,511 |
| 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 | $4,394 |
| All other expenses | $4,762 |
| Total functional expenses | $187,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,890 |
| Savings and temporary cash investments | $851 |
| 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 | $0 |
| Investments—publicly traded securities | $518,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $900,756 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $900,756 |
| 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 | $900,756 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Salmon Defense has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Philanthropy Northwest Seattle, WA PURPOSE: WA EQUITY RELIEF FUND | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Hart-Sheldon Conservation Fund Bend, OR | $86,750 | $130 |
Marine Stewardship Council Limited Tukwila, WA | $407,315 | $4,510,365 |
Lomakatsi Restoration Project Ashland, OR | $2,596,722 | $5,485,073 |
Climate Solutions Seattle, WA | $3,725,442 | $5,349,658 |
Portland Audubon Society Portland, OR | $12,140,243 | $4,383,032 |
Lake Oswego Corporation Lake Oswego, OR | $6,453,571 | $2,925,835 |
Alaska Conservation Foundation Anchorage, AK | $13,696,231 | $4,020,029 |
Conservation Biology Institute Inc Corvallis, OR | $876,165 | $3,556,977 |
Copper River Watershed Project Cordova, AK | $470,340 | $3,092,838 |
Idaho Conservation League Inc Boise, ID | $7,842,765 | $3,577,511 |
The Mountains To Sound Greenway Tr Seattle, WA | $4,129,011 | $3,302,694 |
Kenai Watershed Forum Soldotna, AK | $1,720,330 | $2,666,238 |