Monterey Bay Salmon & Trout Project
- Assets
- $746.2k
- Revenue
- $540.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Santa Cruz, CA
- Founding
- 03/1987
- Data as of
- 12/2021
- EIN
- 94-2401308
Organization Overview
Monterey Bay Salmon & Trout Project is located in Santa Cruz, CA. The organization was established in 1987. 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 12/2021, Monterey Bay Salmon & Trout Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monterey Bay Salmon & Trout Project 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, Monterey Bay Salmon & Trout Project generated $540.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $499.9k during the year ending 12/2021. While expenses have increased by 7.7% 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
TO RECOVER AND RESTORE THE NATIVE SALMON AND STEELHEAD POPULATIONS OF THE MONTEREY BAY REGION AND TO DEVELOP AND IMPLEMENT EDUCATIONAL K-12 CURRICULA REGARDING WATERSHED SCIENCE AND CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGED IN SPAWNING ADULT COHO SALMON BROODSTOCK TO PROVIDE OVER 150,000 FERTILIZED EGGS TO SUPPORT REGIONAL RECOVERY EFFORTS FOR THE SPECIES. RELEASED OVER 100 ADULT COHO SALMON TO COASTAL WATERSHEDS OF SANTA CRUZ AND MONTEREY COUNTIES TO ENGAGE IN NATURAL SPAWNING IN CONJUNCTION WITH IN-STREAM HABITAT RESTORATION PROJECTS. RELEASED OVER 20,000 JUVENILE COHO SALMON TO THE SCOTT CREEK WATERSHED AS A COMPONENT OF THE SOUTHERN COHO SALMON CAPTIVE BROODSTOCK PROGRAM. OBJECTIVE: TO PREVENT THE EXTINCTION OF CENTRAL COAST COHO SALMON SOUTH OF SAN FRANCISCO BAY, AND TO PROMOTE AND ENHANCE REGIONAL EFFORTS TO RECOVER THE SPECIES.
CONTINUED PROVISION OF "VIRTUAL FIELD TRIPSX AND ADDITIONAL DIGITAL CURRICULUM CONTENT FOR LOCAL K-12 CLASSROOMS TO CONTINUE WATERSHED SCIENCES PROGRAMS DURING DISTANCE LEARNING AS A RESULT OF THE COVID-19 PANDEMIC. WORKED WITH AREA NONPROFITS TO RE-ENGAGE IN-PERSON FIELD ACTIVITIES FOR LOCAL STUDENTS. OBJECTIVE: TO PROVIDE COMPELLING AND IMMERSIVE HANDS-ON CURRICULA AND FIELD TRIPS FOCUSED ON WATERSHED CONSERVATION AND THE LIFECYCLE OF SALMON AND STEELHEAD.
HELPED RELEASE OVER 320,000 JUVENILE CHINOOK SALMON DIRECTLY TO THE WATERS OF MONTEREY BAY IN SANTA CRUZ AND MONTEREY COUNTIES IN SUPPORT OF LOCAL SPORT AND COMMERCIAL FISHERIES. OBJECTIVE: TO INCREASE COMMUNITY ENGAGEMENT AND ADVOCACY FOR SALMON BY ENHANCING LOCAL SPORT AND COMMERCIAL OCEAN SALMON FISHERIES THROUGH COASTAL RELEASES OF HATCHERY-REARED CHINOOK SALMON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Harris Executive Director | Officer | 50 | $68,750 |
Chuck Backman Brd Membr & Facil. Mgr | Trustee | 8.3 | $13,865 |
Bob Anderson Co-Chair & Facil. Mgr. | OfficerTrustee | 3.5 | $6,240 |
Mathers Rowley Board Chair | OfficerTrustee | 4.5 | $5,550 |
Sam Bishop Treasurer | OfficerTrustee | 0.75 | $0 |
Mary Hermansky Secretary | OfficerTrustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,231 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $421,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,269 |
| 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 | $540,816 |
| 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. | $99,405 |
| Compensation of current officers, directors, key employees. | $19,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,656 |
| Payroll taxes | $44,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,862 |
| Advertising and promotion | $17 |
| Office expenses | $2,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,883 |
| Travel | $10,743 |
| 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 | $0 |
| All other expenses | $7,201 |
| Total functional expenses | $499,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,000 |
| Savings and temporary cash investments | $634,314 |
| Pledges and grants receivable | $30,875 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $746,189 |
| Accounts payable and accrued expenses | $2,084 |
| 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 | $2,084 |
| Net assets without donor restrictions | $0 |
| 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 | $744,105 |
| Total liabilities and net assets/fund balances | $746,189 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Monterey Bay Salmon & Trout Project has recieved totaling $72,665.
| Awarding Organization | Amount |
|---|---|
J Miles And Rosanne Reiter Family Foundation Watsonville, CA PURPOSE: GENERAL PURPOSE | $40,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $25,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,628 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Trout San Francisco, CA | $11,384,181 | $17,085,987 |
The Freshwater Trust Portland, OR | $7,203,840 | $12,158,372 |
Sustainable Fisheries Partnership Foundation Honolulu, HI | $7,275,929 | $7,248,430 |
Wild Salmon Center Portland, OR | $9,026,255 | $7,988,741 |
Eel River Watershed Improvement Group Fortuna, CA | $320,334 | $1,288,841 |
The Stronghold Fund Portland, OR | $13,237,612 | $1,322,112 |
Mattole Salmon Group Petrolia, CA | $512,430 | $1,078,529 |
Tillamook Anglers Inc Tillamook, OR | $1,030,899 | $891,300 |
Central Coast Salmon Enhancement Arroyo Grande, CA | $670,504 | $677,628 |
Pacific Islands Fisheries Group Kailua, HI | $76,194 | $565,232 |
Native Fish Society Inc Oregon City, OR | $1,086,368 | $685,160 |
California Wetfish Producers Association Buellton, CA | $353,918 | $764,338 |