PORT GAMBLE S'KLALLAM FOUNDATION

EIN: 911145489 501(c)(3) Arts, Culture & Humanities

KINGSTON, WA

Total Revenue
$2,497,027
Total Expenses
$1,692,769
Total Assets
$2,417,119
Net Assets
$1,416,476
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WA
Principal Officer
ANDREA DOLAN-POTTER
Phone
3602979623
Tax Period
2024-01-01 to 2024-12-31

PORT GAMBLE S'KLALLAM FOUNDATION, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $804K, a strong 32% operating margin.

Mission

PORT GAMBLE S'KLALLAM FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PORT GAMBLE S'KLALLAM TRIBAL MEMBERS WHILE INCREASING THE UNDERSTANDING OF THE TRIBE'S RICH CULTURAL HERITAGE WITH PEOPLE WHO RESIDE IN THE PUGET SOUND AREA AND VISITORS FROM FAR AND WIDE.

Program Service Accomplishments

Program 1
Expenses: $1,275,665 Revenue: $174,871

HERONSWOOD GARDEN: THE FOUNDATION SUPPORTS THE MAINTENANCE AND ENHANCEMENT OF HERONSWOOD GARDEN, A 15-ACRE BOTANICAL GARDEN THAT COLLECTS, PROPAGATES, PRESERVES AND SHOWCASES PLANT SPECIES FROM...

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HERONSWOOD GARDEN: THE FOUNDATION SUPPORTS THE MAINTENANCE AND ENHANCEMENT OF HERONSWOOD GARDEN, A 15-ACRE BOTANICAL GARDEN THAT COLLECTS, PROPAGATES, PRESERVES AND SHOWCASES PLANT SPECIES FROM AROUND THE WORLD AS WELL AS INDIGENOUS PACIFIC NORTHWEST PLANTS AND ENDANGERED TAXA OF THE OLYMPIC PENINSULA. HERONSWOOD COLLABORATES WITH ACADEMIC ORGANIZATIONS AND PUBLIC GARDENS AND PROVIDES A WIDE VARIETY OF EDUCATIONAL AND ENVIRONMENTAL EXPERIENCES FOR COMMUNITY, VISITORS, AND TRIBAL AND GARDEN MEMBERS WHILE ALSO STRIVING TO ENHANCE THE PUBLIC'S AWARENESS OF THE ROLE AND CULTURE OF THE PORT GAMBLE S'KLALLAM TRIBE. HERONSWOOD'S DISPLAY GARDENS HAVE BEEN FEATURED INTERNATIONALLY AS AN EXAMPLE OF CREATIVE, ENVIRONMENTALLY SENSITIVE, AND BOTANICALLY IMPRESSIVE PLANTSMANSHIP AND GARDEN DESIGN. GARDEN DEVELOPMENT IS GUIDED BY THE VISION AND GUIDANCE OF AN INDEPENDENT STEERING COMMITTEE, A STRATEGIC PLAN FOR MULTIYEAR DEVELOPMENT AND GROWTH, A SKILLED, TRAINED, AND EXPERIENCED MANAGEMENT STAFF, AND A GROUP OF DEDICATED COMMUNITY VOLUNTEERS. IN 2024, THE FOUNDATION RECEIVED GENEROUS SUPPORT FOR HERONSWOOD FROM A WIDE VARIETY OF DONORS, INCLUDING THE PORT GAMBLE S'KLALLAM TRIBE, PRIVATE FOUNDATIONS, CIVIC ORGANIZATIONS, GARDEN MEMBERS AND INDIVIDUALS TO ADDRESS: (1) INFRASTRUCTURE NEEDS, INCLUDING EQUIPMENT TO SUPPORT EXPANDED AND NEW GARDEN DISPLAYS/INSTALLATIONS AND PROGRAMMING (CLASSES, TOURS, PUBLIC EVENTS) AND (2) IMPROVING ADA ACCESSIBILITY IN THE GARDEN, PARTICULARLY FOR PEOPLE WITH MOBILITY ISSUES AND/OR REQUIRING MOBILITY ASSISTANCE DEVICES.IN 2024, THE FOUNDATION MAINTAINED ITS CONSERVATIVE APPROACH FOR FISCAL MANAGEMENT AND EXPENDITURES, FOCUSING ON CRITICAL INFRASTRUCTURE REPAIR AND SUPPORTS FOR HERONSWOOD GARDEN WHILE STRATEGICALLY INVESTING IN PROGRAMS AND SERVICES THAT ALSO INCREASED CAPACITY FOR FUTURE REVENUE GENERATION. GRANTS FROM PUBLIC AND PRIVATE SOURCES WERE SECURED FOR PROJECTS ANTICIPATED TO (1) EXPAND CULTURAL ARTS PROGRAMMING FOR THE PORT GAMBLE S'KLALLAM TRIBE, (2) GROW CAPACITY FOR PUBLIC EVENTS, AND (3) IMPROVE AND IINCREASE PUBLIC ACCESS TO THE GARDEN AND ITS PROGRAM SERVICES.

Program 2
Expenses: $34,818 Revenue: $0

IN 2024 THE FOUNDATION COMPLETED A FUNDING CAMPAIGN FOR A MULTI-PURPOSE GREENHOUSE TO PROVIDE WORKSPACE AND SERVE PROGRAMMING NEEDS AT HERONSWOOD GARDEN. THIS PROJECT WAS THE CULMINATION OF A...

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IN 2024 THE FOUNDATION COMPLETED A FUNDING CAMPAIGN FOR A MULTI-PURPOSE GREENHOUSE TO PROVIDE WORKSPACE AND SERVE PROGRAMMING NEEDS AT HERONSWOOD GARDEN. THIS PROJECT WAS THE CULMINATION OF A MULTIYEAR EFFORT TO REPLACE A DECAYING STRUCTURE AND ENSURE A SAFE AND PROFESSIONAL-GRADE FACILITY FOR STAFF, PROGRAM PARTICIPANTS, AND VISITORS. THE TWO-ROOM GREENHOUSE WILL SUPPORT PROPAGATION AND PLANT WORK, CLASSES, AND PROGRAMS SERVING BOTH THE PORT GAMBLE S'KLALLAM TRIBAL COMMUNITY AND GENERAL PUBLIC. THERE IS A GROWING INTEREST IN S'KLALLAM ENTHNOBOTANY AND CULTURAL CLASSES REFLECTING THE UNIQUE ART AND TRADITIONS OF THE PACIFIC NORTHWEST COAST SALISH TRIBES AND THE NEW GREENHOUSE WILL PROVIDE SPACE FOR TRIBAL AND PUBLIC CONVENINGS. THE NEW FACILITY WILL ALSO ALLOW EXISTING TRIBAL PROGRAMS TO EXPAND THEIR PARTICIPATION IN YEAR-ROUND ENVIRONMENTAL LEARNING AT HERONSWOOD, INCLUDING EARLY CHILDHOOD EDUCATION AND ELEMENTARY (K-3) OUTDOOR LEARNING CLASSES..

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,252,660
Program Service Revenue $156,914
Investment Income $0
Other Revenue $87,453
TOTAL REVENUE $2,497,027

Expense Breakdown

Grants Paid $1,784
Salaries & Benefits $1,076,313
Fundraising Expenses $0
Program Expenses $1,310,483
Other Expenses $614,672
TOTAL EXPENSES $1,692,769

Year-over-Year Comparison

2024 2023 Change
Revenue $2,497,027 $1,548,162 +0.6%
Expenses $1,692,769 $1,400,573 +0.2%
Net Income $804,258 $147,589 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
3
Employees
N/A
Volunteers
72

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$625,097
Total Directors
9
$517,116
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG TRUEB CFO 1.00
Officer
$0 $19,083 $224,317
NIC'COLA ARMSTRONG TRUSTEE 1.00
Director
$0 $14,572 $129,600
ANDREA DOLAN-POTTER EXCECUTIVE DIRECTOR 40.00
Officer
$0 $14,049 $118,634
RENEE VEREGGE SECRETARY/TREASURER 1.00
Officer Director
$0 $15,067 $140,125
AMBER CALDERA TRUSTEE 1.00
Director
$0 $14,584 $129,841
KYLE CARPENTER TRUSTEE 1.00
Officer
$0 $13,003 $98,846
MATT IVES TRUSTEE 1.00
Director
$0 $0 $48,475
CHRIS TOM VICE PRESIDENT 1.00
Officer Director
$0 $0 $43,175
DONOVAN ASHWORTH TRUSTEE 1.00
Director
$0 $0 $25,900
BARBARA LEIGH SMITH TRUSTEE 1.00
Director
$0 $0 $0
KEITH BEEBE TRUSTEE 1.00
Director
$0 $0 $0
SUSANNAH HALE TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,497,027 $1,692,769 $2,417,119 $804,258
2023 $1,548,162 $1,400,573 $1,288,980 $147,589
2022 $1,412,138 $1,306,700 $1,023,543 $105,438
2021 $1,377,706 $1,356,733 $1,102,346 $20,973
2020 $1,346,534 $1,122,171 $809,846 $224,363
2019 $1,069,278 $1,064,498 $497,109 $4,780
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