Northwest Straits Marine Conservation Foundation
- Assets
- $720.0k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Bellingham, WA
- Founding
- 09/2002
- Data as of
- 06/2021
- EIN
- 91-2147136
Organization Overview
Northwest Straits Marine Conservation Foundation is located in Bellingham, WA. The organization was established in 2002. According to its NTEE Classification (U21) the organization is classified as: Marine Science & Oceanography, under the broad grouping of Science & Technology and related organizations. As of 06/2021, Northwest Straits Marine Conservation Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Straits Marine Conservation Foundation 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 06/2021, Northwest Straits Marine Conservation Foundation generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND RESTORE THE HEALTH OF THE MARINE ECOSYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DERELICT CRAB POT REMOVAL AND OUTREACH IN WASHINGTON'S SALISH SEA.
NEARSHORE RESTORATION PROGRAM. PROTECT AND RESTORE NEARSHORE/MARINE HABITATS BY REMOVING OUTDATED SHORELINE ARMORING AND PLANTING NATIVE VEGETATIONS.
MONITOR RESTORED BEACHES.
VARIOUS OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald H Hunger Executive Director | Officer | 40 | $103,402 |
Jerry Masters President | OfficerTrustee | 2 | $0 |
Nan Mckay Vice President | OfficerTrustee | 2 | $0 |
Lee Whitford Treasurer | OfficerTrustee | 2 | $0 |
Emily Schaller Secretary | OfficerTrustee | 2 | $0 |
Amy Wilcox Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quilceda Excavation Inc Restoration Work | 6/29/21 | $704,463 |
Natural Resources Consultants Remove Derelict Fishing Nets And Crab Po | 6/29/21 | $197,143 |
Blue Coast Engineering Restoration Work | 6/29/21 | $147,967 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,499,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,901,304 |
| Total Program Service Revenue | $55,362 |
| Investment income | $389 |
| 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 | $1,957,055 |
| 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. | $107,992 |
| Compensation of current officers, directors, key employees. | $104,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,907 |
| Pension plan accruals and contributions | $7,703 |
| Other employee benefits | $14,077 |
| Payroll taxes | $31,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,354,806 |
| Advertising and promotion | $19,416 |
| Office expenses | $16,354 |
| Information technology | $7,675 |
| Royalties | $0 |
| Occupancy | $14,072 |
| Travel | $5,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,755 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,158 |
| All other expenses | $0 |
| Total functional expenses | $1,941,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,609 |
| Savings and temporary cash investments | $266,103 |
| Pledges and grants receivable | $320,223 |
| 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 | $1,100 |
| 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 | $720,035 |
| Accounts payable and accrued expenses | $191,299 |
| Grants payable | $0 |
| Deferred revenue | $291,481 |
| 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 | $482,780 |
| Net assets without donor restrictions | $102,527 |
| Net assets with donor restrictions | $134,728 |
| 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 | $720,035 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Northwest Straits Marine Conservation Foundation has recieved totaling $151,234.
| Awarding Organization | Amount |
|---|---|
The Russell Family Foundation Gig Harbor, WA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
The Russell Family Foundation Gig Harbor, WA PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: CLAYTON BEACH SHORELINE RESTORATION | $25,000 |
Whatcom Community Foundation Bellingham, WA PURPOSE: ENVIRONMENT | $20,000 |
Burning Foundation Seattle, WA PURPOSE: RESTORING COASTAL HABITAT AND PUBLIC ACCESS IN PUGET SOUND | $15,000 |
Sustainable Path Foundation Seattle, WA PURPOSE: To support sustainability in the Puget Sound region. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Straits Marine Conservation Foundation Bellingham, WA | $720,035 | $1,957,055 |
Foundation For Marine Ecology And Telemetry Research Seabeck, WA | $588,491 | $1,803,023 |
Bristol Bay Science & Research Institute Dillingham, AK | $1,477,988 | $1,262,079 |
Oceans Initiative Seattle, WA | $229,940 | $899,313 |
Pacific Shellfish Institute Olympia, WA | $212,140 | $930,129 |
Port Townsend Marine Science Society Fort Worden State Park Port Townsend, WA | $1,314,110 | $690,694 |
Center For Whale Research Friday Harbor, WA | $2,528,855 | $953,722 |
Octo Woodinville, WA | $92,478 | $299,552 |
Underwater Admiralty Sciences Puyallup, WA | $3,773 | $0 |
Pacific Marine Research Seattle, WA | $127,449 | $43,195 |
Meet The Ocean Portland, OR | $21,588 | $0 |