Wild Salmon River Expeditions

Tax-deductible

Edmonds, WA501(c)(3)EnvironmentEIN 33-1034829Revenue $608K in FY2024

On file with the IRStheconservationangler.org16430 72nd Ave W, 98026-4908 · Edmonds, WATax-exempt since Dec 2005Publicly supported — 509(a)(2)

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Tca is to conserve functioning Salmon/steelhead eco-system at watershed levels; integrate angling activities with basic scientific research, collect raw data, monitor environmental functions, Salmon/steelhead population dynamics, public education, provide logistic support for field work in remote locations, provide anti-poaching support, encourage conservation ethic and sustainable eco-tourism, public education.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 3 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $98K a year · 21% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$161K
to officers and key staff · 32% of spending
Top officer’s pay higher than 53% of similar orgs
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 20.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $23K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 10 voting members
Looks good: 7 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$608K
+30% vs prior year
Spent
$499K
To programs
86%
Net assets
$842K
By yearFY2020–FY2024
Revenue
$608K
FY2024▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2020$301K
FY2021$483K
FY2022$441K
FY2023$469K
FY2024$608K
Expenses
$499K
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$155K
FY2021$304K
FY2022$396K
FY2023$457K
FY2024$499K
Net assets
$842K
FY2024▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$503K
FY2021$681K
FY2022$726K
FY2023$735K
FY2024$842K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $428K Management & general 10% · $51K Fundraising 4% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $161K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir. (jan-Oct)/Secretary
$71,500Pt VII · Sec A
Operations & Finance Director
$37,972Pt VII · Sec A
President (jan-Oct)/Emeritus Dir.
$19,200Pt VII · Sec A
President (nov-Dec)
$16,667Pt VII · Sec A
$16,052Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

David Moskowitz’s $72K as Executive Dir. (jan-Oct)/Secretary is at the 53rd percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
David Moskowitz$71,500$56,250$49,583$40,000$33,009
Chris Jones$37,972————
Sarah Mackenzie Lonigro———$34,000—
Peter Soverel$19,200$6,400———
John McMillian$16,667————
Chrsitine Soverel$16,052————
Christine Soverel—$5,000———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Conserves salmon ecosystems through research, monitoring, education, and anti-poaching efforts.

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Provided by the organization

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3 programs · $401K · in their own filed words · FY2024
01

Tca's priorities are to galvanize anglers in a coalition to protect and enhance our iconic watersheds, which represent the lifeblood of wild steelhead and salmon. Conservation activities carried out in 2024 include: - columbia and snake river steelhead conservation- olympic peninsula steelhead conservation- willamette river steelhead and…

$310Kprogram expense
02

International Conservation, Science, and Advocacy

Program includes portions of the kamchatka steelhead project, development of our northern crown initiative, and cross-border scientific and advocacy collaboration in british columbia and ontario, canada.

$53Kprogram expense
03

The Osprey

International journal of salmon and steelhead conservation publishes the latest scientific research, policy, news, and opinion about wild pacific salmon and steelhead conservation. Our partnerships make this possible and the conservation angler works with flyfishers international, the fly shop, wild steelhead coalition, world salmon…

$39Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$23K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$608K
Ln 12
Gifts and grantsLn 1h$523K
Other incomeLn 4–11$59K
Investment incomeLn 3$26K
Money outPt IX
$499K
Ln 25
Programscol B$428K
Managementcol C$51K
Fundraisingcol D$20K
Owns and owesPt X
$842K
net assets · Ln 32
Cash and savingsLn 1–2$849K
Total assetsLn 16$849K
LiabilitiesLn 26$7K
PeoplePt VI, VII
12
listed · VII A
PaidVII A5
Voting boardVI 1a10
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$523K
Noncash giftsLn 1g$34K
Investment incomeLn 3$26K
Other incomeLn 4–11$59K
Gains on assetsLn 7−$88
Total revenueLn 12$608K
Assets in detailPt X, end of year
CashLn 1$379K
SavingsLn 2$470K
Cash and savings togetherLn 1–2$849K
InvestmentsLn 11–13$0
Total assetsLn 16$849K
LiabilitiesLn 26$7K
Net assetsLn 32$842K
OperationsPt I, VI
EmployeesI 53
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$693K$849K
InvestmentsLn 11–13$42K$0
Total assetsLn 16$735K$849K
LiabilitiesLn 26$0$7K
Net assetsLn 32$735K$842K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$172K$151K$12K$9K
Other salaries and wagesLn 7$150K$132K$10K$8K
Other employee benefitsLn 9$11K$9K$743$590
Payroll taxesLn 10$29K$25K$2K$2K
Legal feesLn 11b$28K$28K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$6K$6K
Information technologyLn 14$18K$3K$15K
OccupancyLn 16$13K$13K
TravelLn 17$11K$11K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$48K$48K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$499K$428K$51K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $608K$499K$109K$842K 990 PDF
FY2023 $469K$457K$12K$735K 990 PDF
FY2022 $441K$396K$45K$726K 990 PDF
FY2021 $483K$304K$179K$681K 990 PDF
FY2020 $301K$155K$147K$503K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $608,006 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$523,232
I-9 Program service revenuePrior year $467,451$0
I-10 Investment incomePrior year $1,653$26,197
I-11 Other revenuePrior year $0$58,577
I-12 Total revenuePrior year $469,104$608,006
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $283,400$361,791
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $173,914$136,975
I-18 Total expensesPrior year $457,314$498,766
I-19 Revenue less expensesPrior year $11,790$109,240
Part VI · Governance 7 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $608,006 across 7 lines filed
VIII-1f All other contributions, gifts and grants$523,232
VIII-1g Noncash contributions (included above)$34,197
VIII-1h Total contributions, gifts and grants$523,232
VIII-3 Investment incomeExcluded from tax $26,285$26,285
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$88−$88
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $53,784 · Excluded from tax $4,793$58,577
VIII-12 Total revenueRelated to mission $53,784 · Unrelated business $0 · Excluded from tax $30,990$608,006
Part IX · Statement of functional expenses $498,766 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $150,917 · Management $11,881 · Fundraising $9,425$172,223
IX-7 Other salaries and wagesPrograms $131,558 · Management $10,355 · Fundraising $8,216$150,129
IX-9 Other employee benefitsPrograms $9,442 · Management $743 · Fundraising $590$10,775
IX-10 Payroll taxesPrograms $25,118 · Management $1,977 · Fundraising $1,569$28,664
IX-11b Legal feesPrograms $28,106$28,106
IX-11c Accounting feesManagement $4,875$4,875
IX-11g Other fees for servicesManagement $2,320$2,320
IX-13 Office expensesPrograms $5,931$5,931
IX-14 Information technologyPrograms $2,501 · Management $15,035$17,536
IX-16 OccupancyPrograms $13,192$13,192
IX-17 TravelPrograms $11,106$11,106
IX-23 InsuranceManagement $3,601$3,601
IX-24 Other expenses (24a–d)Programs $47,902$47,902
IX-24e All other expensesPrograms $2,406$2,406
IX-25 Total functional expensesPrograms $428,179 · Management $50,787 · Fundraising $19,800$498,766
Part X · Balance sheet $848,724 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $233,582$378,579
X-2 Savings and temporary cash investmentsStart of year $459,495$470,145
X-11 Publicly traded securitiesStart of year $41,517$0
X-16 Total assetsStart of year $734,594$848,724
X-25 Other liabilitiesStart of year $0$6,540
X-26 Total liabilitiesStart of year $0$6,540
X-27 Net assets without donor restrictionsStart of year $734,594$842,184
X-32 Total net assets or fund balancesStart of year $734,594$842,184
X-33 Total liabilities and net assetsStart of year $734,594$848,724
Part XI · Reconciliation of net assets $842,184 net assets at year end
XI-1 Total revenue$608,006
XI-2 Total expenses$498,766
XI-3 Revenue less expenses$109,240
XI-4 Net assets at start of year$734,594
XI-5 Net unrealized gains (losses) on investments−$1,650
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$842,184

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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