Salmon Defense FY2022 filing

Tax-deductible

Olympia, WA501(c)(3)EnvironmentEIN 80-0072301

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Protect and defend pacific northwest Salmon and Salmon habitat.

501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
2 of 5
filings with a surplus
Average deficit $10K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $55K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$296K
-8% vs prior year
Spent
$311K
To programs
51%
Net assets
$777K
By yearFY2020–FY2024
Revenue
$296K
FY2022▼ -8%
Revenue by fiscal year
FY2020$205K
FY2021$323K
FY2022$296K
FY2023$276K
FY2024$590K
Expenses
$311K
FY2022▲ +66%
Expenses by fiscal year
FY2020$152K
FY2021$188K
FY2022$311K
FY2023$475K
FY2024$612K
Net assets
$777K
FY2022▼ -14%
Net assets by fiscal year
FY2020$723K
FY2021$901K
FY2022$777K
FY2023$648K
FY2024$668K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2004.

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

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $160K Management & general 22% · $67K Fundraising 27% · $84K

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

7 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$76,086Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Peggan Frank’s $74K as Executive Director is at the 56th 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Peggan Frank$74,456$68,690$76,086$68,460$72,310

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Safeguard Pacific Northwest salmon and their homes.

Provided by the organization

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2 program services account for $160K of program spending, described in the organization's own filed words · FY2022.
01

Billy Frank JR Pacific Salmon Summit

Held in march 2022, 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…

$89Kprogram expense
02

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 2022 salmon defense fund raised funds for a billy frank JR.

$71Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$55K
See all 4 funders →
Grants paid · 2 grants · $83K · 2021–2022
Washington Office of State TreasurerFY2022$70,332
Karen C Drayer Wildlife Health CenterFY2021$12,720

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$296K
Ln 12
Gifts and grantsLn 1h$290K
Investment incomeLn 3$16K
Money outPt IX
$311K
Ln 25
Programscol B$160K
Managementcol C$67K
Fundraisingcol D$84K
Owns and owesPt X
$777K
net assets · Ln 32
Cash and savingsLn 1–2$356K
Total assetsLn 16$777K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$290K
Fundraising eventsLn 1c$97K
Investment incomeLn 3$16K
Total revenueLn 12$296K
Assets in detailPt X, end of year
CashLn 1$355K
SavingsLn 2$851
Cash and savings togetherLn 1–2$356K
InvestmentsLn 11–13$421K
Total assetsLn 16$777K
LiabilitiesLn 26$0
Net assetsLn 32$777K
OperationsPt I, VI
EmployeesI 50
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$383K$356K
InvestmentsLn 11–13$518K$421K
Total assetsLn 16$901K$777K
LiabilitiesLn 26$0$0
Net assetsLn 32$901K$777K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$70K$70K
Pay of current officers, directors and key staffLn 5$76K$43K$33K
Other salaries and wagesLn 7$32K$12K$20K
Accounting feesLn 11c$6K$6K
Professional fundraising feesLn 11e$10K$10K
Advertising and promotionLn 12$74K$74K
Office expensesLn 13$32K$30K$2K
OccupancyLn 16$2K$2K
TravelLn 17$4K$4K$329
InsuranceLn 23$5K$243$5K
Total functional expensesLn 25$311K$160K$67K$84K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $590K$612K−$22K$668K 990 PDF
FY2023 $276K$475K−$199K$648K 990 PDF
FY2022 Viewing $296K$311K−$15K$777K 990 PDF
FY2021 $323K$188K$135K$901K 990 PDF
FY2020 $205K$152K$53K$723K 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $295,804 across 6 lines filed
VIII-1c Fundraising events$97,145
VIII-1f All other contributions, gifts and grants$192,532
VIII-1h Total contributions, gifts and grants$289,677
VIII-3 Investment incomeExcluded from tax $16,283$16,283
VIII-8 Net income from fundraising eventsExcluded from tax −$10,156−$10,156
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $6,127$295,804
Part IX · Statement of functional expenses $311,251 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $70,332$70,332
IX-5 Pay of current officers, directors and key staffPrograms $43,206 · Management $32,880$76,086
IX-7 Other salaries and wagesPrograms $12,200 · Management $20,025$32,225
IX-11c Accounting feesManagement $5,595$5,595
IX-11e Professional fundraising feesFundraising $10,000$10,000
IX-12 Advertising and promotionFundraising $74,090$74,090
IX-13 Office expensesPrograms $30,213 · Management $1,573$31,786
IX-16 OccupancyManagement $1,725$1,725
IX-17 TravelPrograms $4,008 · Management $329$4,337
IX-23 InsurancePrograms $243 · Management $4,832$5,075
IX-25 Total functional expensesPrograms $160,202 · Management $66,959 · Fundraising $84,090$311,251
Part X · Balance sheet $776,616 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $381,890$354,841
X-2 Savings and temporary cash investmentsStart of year $851$851
X-11 Publicly traded securitiesStart of year $518,015$420,924
X-16 Total assetsStart of year $900,756$776,616
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $900,756$776,616
X-32 Total net assets or fund balancesStart of year $900,756$776,616
X-33 Total liabilities and net assetsStart of year $900,756$776,616
Part XI · Reconciliation of net assets $776,616 net assets at year end
XI-1 Total revenue$295,804
XI-2 Total expenses$311,251
XI-3 Revenue less expenses−$15,447
XI-4 Net assets at start of year$900,756
XI-5 Net unrealized gains (losses) on investments−$108,693
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$776,616

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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