STILLY-SNOHOMISH FISHERIES ENHANCEMENT TASK FORCE DBA SOUND SALMON SOLUTIONS

EIN: 911484389 501(c)(3) Animal-Related

MUKILTEO, WA

Total Revenue
$1,080,409
Total Expenses
$935,897
Total Assets
$412,478
Net Assets
$315,430
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WA
Principal Officer
MARY BRUEGGEMAN
Phone
4252526686
Tax Period
2023-01-01 to 2023-12-31

STILLY-SNOHOMISH FISHERIES ENHANCEMENT TASK FORCE DBA SOUND SALMON SOLUTIONS, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $936K left a modest 13% surplus.

Mission

TO ENSURE THE FUTURE OF SALMON IN THE STILLAGUAMISH AND SNOHOMISH RIVER BASINS AND ISLAND COUNTY WATERSHEDS.

Program Service Accomplishments

Program 1
Expenses: $485,623

HABITAT PROGRAM: IN 2023, SOUND SALMON SOLUTIONS WORKED ON 15 HABITAT RESTORATION AND ENHANCEMENT PROJECTSTHROUGHOUT THE SNOHOMISH, STILLAGUAMISH, AND ISLAND WATERSHEDS TO IMPROVE WATER QUALITY AND...

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HABITAT PROGRAM: IN 2023, SOUND SALMON SOLUTIONS WORKED ON 15 HABITAT RESTORATION AND ENHANCEMENT PROJECTSTHROUGHOUT THE SNOHOMISH, STILLAGUAMISH, AND ISLAND WATERSHEDS TO IMPROVE WATER QUALITY AND SALMON HABITAT. WITH THE HELP OF STAFF, VOLUNTEERS, INTERNS, AND STUDENTS, SOUND SALMON SOLUTIONS CONTROLLED 61 ACRES OF INVASIVE VEGETATION AND PLANTED 19,580 NATIVE TREES AND SHRUBS ON 13.12 ACRES.

Program 2
Expenses: $198,012

EDUCATION AND HATCHERY PROGRAMS:OUR HATCHERY LOCATED AT THE WILLOW CREEK SALMON AND WATERSHED EDUCATION CENTER RAISED 40,000 COHO SALMON WHICH WERE THEN RELEASED INTO 8 LOCAL TRIBUTARIES WITHIN LAKE...

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EDUCATION AND HATCHERY PROGRAMS:OUR HATCHERY LOCATED AT THE WILLOW CREEK SALMON AND WATERSHED EDUCATION CENTER RAISED 40,000 COHO SALMON WHICH WERE THEN RELEASED INTO 8 LOCAL TRIBUTARIES WITHIN LAKE WASHINGTON WATERSHED. VOLUNTEERS HELPED WITH EVERY STAGE OF THE SALMON REARING PROCESS, GIVING OVER 900 HOURS IN THE YEAR 2023.IN 2023 SSS ENGAGED YOUTH AND ADULTS IN LESSONS THAT FORGED A CONNECTION BETWEEN THE COMMUNITY AND SALMON RECOVERY WHILE EMPOWERING PARTICIPANTS TO MAKE POSITIVE CHANGES FOR THE FUTURE OF PACIFIC SALMON.OUR SALMON IN SCHOOLS PROGRAM BROUGHT COHO SALMON TO 21 SCHOOLS WHERE STUDENTS RAISED THEM FROM THE EGG TO FRY STAGE WHILE LEARNING THE IMPORTANCE OF SALMON TO OUR ECOSYSTEM, ECONOMY, AND CULTURE IN WASHINGTON. STUDENTS THEN JOINED SSS EDUCATORS ON A FIELD TRIP WHERE THEY RELEASED THEIR SALMON INTO A LOCAL STREAM.SSS PARTNERED WITH THE SNOHOMISH COUNTY JUVENILE COURT TO PROVIDE THE YOUTH EXPLORING STREAM SCIENCE (YESS) PROGRAM. YESS ENGAGES YOUTH FROM THE SCJC DIVERSION PROGRAM IN MEANINGFUL AND HANDS-ON WATERSHED SCIENCE EXPERIENCES. YOUTH WHO QUALIFY FOR DIVERSION PROGRAMS HAVE BEEN CHARGED WITH A CRIME AND SENTENCED TO DETENTION, HOWEVER, DUE TO THE LOW RISK OF RE-OFFENSE, HAVE BEEN GIVEN THE OPTION TO COMPLETE COMMUNITY-BASED SERVICE LEARNING WITH SSS. THIS PROGRAM HAS BEEN A WONDERFUL SUCCESS AS WE HAVE SEEN STUDENTS WHO HAD THE 'TOO COOL FOR SCHOOL' PERSONA BLOSSOM INTO BUDDING SCIENTISTS, FULL OF KNOWLEDGE ABOUT SALMON AND THEIR HABITAT. SSS HOSTED A SUMMER CAMP AT THE HATCHERY IN EDMONDS WHERE CAMPERS SPENT TIME OUTSIDE LEARNING ABOUT THEIR LOCAL ENVIRONMENT AND HOW THEY CAN BE STEWARDS FOR THEIR COMMUNITIES. 3 WEEKS OF CAMP WERE OFFERED IN 2023, HOSTING 50 CAMPERS TOTAL. SEVERAL LOCAL SCHOOLS AND SCOUT TROOPS ALSO VISITED THE HATCHERY FOR OUTDOOR FIELD TRIPS.

Program 3
Expenses: $1,205

STEWARDSHIP PROGRAM:IN 2023 SSS'S VOLUNTEER PROGRAMS ENGAGED NEARLY 300 COMMUNITY MEMBERS OF ALL AGES IN SALMON RECOVERY. THESE VOLUNTEERS DIRECTLY CONTRIBUTED TO SALMON RECOVERY BY ASSISTING WITH...

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STEWARDSHIP PROGRAM:IN 2023 SSS'S VOLUNTEER PROGRAMS ENGAGED NEARLY 300 COMMUNITY MEMBERS OF ALL AGES IN SALMON RECOVERY. THESE VOLUNTEERS DIRECTLY CONTRIBUTED TO SALMON RECOVERY BY ASSISTING WITH EVERY STAGE OF THE SALMON-REARING PROCESS AT OUR HATCHERY IN EDMONDS AND CONTRIBUTED TO RESTORING SALMON SPAWNING HABITAT THROUGH RIPARIAN RESTORATION. ADDITIONALLY, OUR EDMONDS STEWARDS PROGRAM, WHICH IS FUNDED BY THE CITY OF EDMONDS, ENGAGED TRAINED VOLUNTEERS AND COMMUNITY MEMBERS IN THE RESTORATION OF CITY OF EDMONDS PARKS THAT INCLUDE TRADITIONAL SALMON HABITAT OR OLD GROWTH FOREST. THESE TRAINED VOLUNTEERS ACT AS LEADERS IN STEWARDSHIP AND LEAD WEEKLY PUBLIC EVENTS THAT EDUCATE THE COMMUNITY ON THE IMPORTANCE OF REMOVING INVASIVE VEGETATION AND PLANTING NATIVE TREES AND SHRUBS. SSS'S 2023 VOLUNTEER PROGRAMS CONTRIBUTED OVER 1600 HOURS OF SERVICE AND INSPIRED COUNTLESS OTHERS TO TAKE THE INDIVIDUAL ACTIONS THEY CAN TO IMPROVE SALMON POPULATIONS.FURTHERMORE, SSS PROVIDED EDUCATION AND OUTREACH OPPORTUNITIES FOR THE GREATER COMMUNITY AT TABLING EVENTS SUCH AS FESTIVALS, SCHOOL SCIENCE NIGHTS, AND CITY EVENTS THROUGHOUT THE STILLAGUAMISH AND SNOHOMISH WATERSHEDS. THESE EVENTS WERE VITAL IN RAISING COMMUNITY AWARENESS ABOUT INDIVIDUAL IMPACTS ON SALMON RECOVERY AND EMPOWERING THE COMMUNITY TO TAKE ACTION TO IMPROVE WATER QUALITY.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,080,368
Program Service Revenue $0
Investment Income $41
Other Revenue $0
TOTAL REVENUE $1,080,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $649,727
Fundraising Expenses $66
Program Expenses $684,840
Other Expenses $286,170
TOTAL EXPENSES $935,897

Year-over-Year Comparison

2023 2022 Change
Revenue $1,080,409 $785,260 +0.4%
Expenses $935,897 $845,977 +0.1%
Net Income $144,512 $-60,717 -3.4%
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
7
Independent Members
7
Employees
18
Volunteers
400

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
4
$90,438
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC GILMORE PRESIDENT 1.00
Officer Director
$0 $0 $0
ED STAY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHELLE MAYNARD TREASURER 1.00
Officer Director
$0 $0 $0
JAKE KIRCHNER DIRECTOR 1.00
Director
$0 $0 $0
DAN MCGOVERN DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE BAHNICK DIRECTOR 1.00
Director
$0 $0 $0
MACI MATA DIRECTOR 1.00
Director
$0 $0 $0
MARY L BRUEGGEMAN EXECUTIVE DIRECTOR 32.00
Officer
$80,047 $10,391 $90,438
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 No data No data No data No data
2023 $1,080,409 $935,897 $412,478 $144,512
2022 $785,260 $845,977 $229,456 $-60,717
2021 $815,598 $727,459 $257,494 $88,139
2020 $836,493 $883,273 $170,803 $-46,780
2019 $1,437,914 $1,383,488 $258,444 $54,426
2018 $616,788 $697,001 $170,275 $-80,213
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