Civic Intelligence

Tri State Steelheaders

990 • Fiscal year 2019 • EIN 91-1244161

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

PO Box 1375Walla Walla, WA 99362

(509) 529-3543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,427

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

519%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$458,328

Down $8,920 (-1.9%) from 2018

Net Assets

Down

$424,769

Down $18,503 (-4.2%) from 2018

Liabilities

Up

$33,559

Up $9,583 (+40%) from 2018

Revenue

Up

$1,290,080

Up $1,081,686 (+519%) from 2018

Expenses

Up

$1,308,583

Up $1,078,950 (+470%) from 2018

Net Income

Up

-$18,503

Up $2,736 (+13%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $284,902Liabilities 2010: $36,891Net Assets 2010: $248,0112010Assets 2011: $312,487Liabilities 2011: $143,444Net Assets 2011: $169,0432011Assets 2012: $193,105Liabilities 2012: $15,510Net Assets 2012: $177,5952012Assets 2013: $453,364Liabilities 2013: $124,967Net Assets 2013: $328,3972013Assets 2014: $329,210Liabilities 2014: $19,901Net Assets 2014: $309,3092014Assets 2015: $378,098Liabilities 2015: $18,361Net Assets 2015: $359,7372015Assets 2016: $398,042Liabilities 2016: $15,812Net Assets 2016: $382,2302016Assets 2017: $501,695Liabilities 2017: $11,184Net Assets 2017: $490,5112017Assets 2018: $467,248Liabilities 2018: $23,976Net Assets 2018: $443,2722018Assets 2019: $458,328Liabilities 2019: $33,559Net Assets 2019: $424,7692019Assets 2020: $408,324Liabilities 2020: $52,754Net Assets 2020: $355,5702020Assets 2021: $893,078Liabilities 2021: $451,783Net Assets 2021: $441,2952021Assets 2022: $524,676Liabilities 2022: $61,687Net Assets 2022: $462,9892022Assets 2023: $657,718Liabilities 2023: $130,387Net Assets 2023: $527,3312023Assets 2024: $1,049,954Liabilities 2024: $525,139Net Assets 2024: $524,8152024

Highlighted filing

2019

Assets$458,328
Liabilities$33,559
Net Assets$424,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $703,0772010Expenses 2011: $1,325,9362011Revenue 2012: $321,708Expenses 2012: $313,156Net Income 2012: $8,5522012Revenue 2013: $1,479,347Expenses 2013: $1,434,907Net Income 2013: $44,4402013Revenue 2014: $353,289Expenses 2014: $372,377Net Income 2014: -$19,0882014Revenue 2015: $542,772Expenses 2015: $503,101Net Income 2015: $39,6712015Revenue 2016: $1,139,219Expenses 2016: $1,114,452Net Income 2016: $24,7672016Revenue 2017: $255,808Expenses 2017: $223,678Net Income 2017: $32,1302017Revenue 2018: $208,394Expenses 2018: $229,633Net Income 2018: -$21,2392018Revenue 2019: $1,290,080Expenses 2019: $1,308,583Net Income 2019: -$18,5032019Revenue 2020: $304,530Expenses 2020: $330,020Net Income 2020: -$25,4902020Revenue 2021: $3,665,367Expenses 2021: $3,579,642Net Income 2021: $85,7252021Revenue 2022: $2,826,430Expenses 2022: $2,804,736Net Income 2022: $21,6942022Revenue 2023: $5,001,671Expenses 2023: $4,963,558Net Income 2023: $38,1132023Revenue 2024: $5,199,900Expenses 2024: $5,202,416Net Income 2024: -$2,5162024

Highlighted filing

2019

Revenue$1,290,080
Expenses$1,308,583
Net Income-$18,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,304,279
Mission and Program Overview

Mission

Tri-state steelheaders' mission is to restore sustainable populations of native salmonids by enhancing habitat, providing public education, and promoting recreational angling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,346$215,553▲ $2,207
Accounts Receivable$97,901$134,399▲ $36,498
Cash and Non-Interest-Bearing Accounts$147,301$91,737▼ $55,564
Land, Buildings, and Equipment, Net$8,700$7,022▼ $1,678
Total Assets$467,248$458,328▼ $8,920
Other Assets Total-$9,617-
Liabilities
Accounts Payable and Accrued Expenses$8,444$21,380▲ $12,936
Other Liabilities$15,532$12,179▼ $3,353
Total Liabilities$23,976$33,559▲ $9,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,667$374,121▼ $28,546
Net Assets With Donor Restrictions$40,605$50,648▲ $10,043
Total Net Assets Fund Balance$443,272$424,769▼ $18,503
Total Liabilities and Net Assets / Fund Balance$467,248$458,328▼ $8,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,022$13,538$20,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BurnsExecutive DiFT$64,427$64,427

Board Members and Trustees

NameTitle
Monty BuellPresident
Daniel M VernonDirector
Larry ZalaznikDirector
Michael MahanDirector
Peggy WillcutsDirector
Scott P LandwehrDirector
Tim ParkerDirector
David L CowlesSecretary
Tom WhitakerTreasurer
David CrabtreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,068
Program Service Revenue
$0
Investment Income
$1,593
Other Revenue
$18,419
All Other Contributions
$2,185
Change in Net Assets
$-18,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,618
Salaries, Compensation, and Employee Benefits$146,965
Total Fundraising Expense$5,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,559$55,241$2,627$64,427
Other Salaries and Wages$41,464$18,260$1,237$60,961
Payroll Taxes$4,660$6,834$358$11,852
Travel$3,709$6,933$133$10,775
Fees for Services Other$9,500$400-$9,900
Occupancy-$9,900-$9,900
Other Employee Benefits$5,112$4,397$216$9,725
Fees for Services Accounting-$8,671$263$8,934
All Other Expenses$121$6,394$212$6,727
Insurance-$3,778-$3,778
Other Expenses$3,165$3,065-$3,065
Conferences and Meetings$1,650$955$87$2,692
Office Expenses-$1,080-$1,080
Depreciation Depletion$159$906-$1,065
Information Technology-$991-$991
Interest-$1$308$309
Total Functional Expenses$1,175,336$127,806$5,441$1,308,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,004
Fundraising Direct Expenses$13,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$32,324$32,004$2,845$29,159
Total Events$32,324$32,004$13,585$18,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,902
Accrued Pto$5,781
Mastercard 0910 - Banner Bank$247
Mastercard 0928 - Banner Bank$129
Mastercard 0902 - Banner Bank$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership is by payment of annual dues.

Form 990, Page 6, Part VI, Line 7A

Members vote for board members at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

For the form 990 a copy of the tax return was provided to the board members for them to ask questions.

Form 990, Page 6, Part VI, Line 12C

Annually the board members review and sign the organization's conflict of interest policy statement. The board reviews each situation and takes appropriate action.

Form 990, Page 6, Part VI, Line 15A

The board reviewed comparable salaries by other similar organizations in the state of washington. The board approves the salary and other compensation that is offered to its executive director.

Form 990, Page 6, Part VI, Line 19

Form 1023, forms 990 and other governing documents are currently available on the organizations's website and by request.

Filing and Contact Details

Filer

Filer Name
Tri State Steelheaders
EIN
91-1244161
Phone
5095293543
Address
PO BOX 1375, WALLA WALLA, WA 99362

Signing Officer

Name
Brian Burns
Title
Executive Director
Phone
5095293543
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Burns
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
60

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik CPA
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers for restoration projects to enhance water quality and riparian habitat on walla walla's urban streams: volunteers remove sod, invasive species and assist with planting native trees, shrubs, forbs, and grasses. Volunteers for stream monitoring: volunteers provide assistance with stream flow monitoring in the walla walla watershed for the washington state department of ecology during stream discharge measurements. Volunteers to evaluate watershead health: teacher/student teams from eight regional public and private schools monitored over twenty riparian restoration sites measuring water temperature, stream flow, dissolved oxygen, ph level, macro invertebrate presence, stream bank profiles and canopy coverage. Volunteers for kids fishing days: volunteers provide hot dogs and soda for kids, teach young fishermen how to cast, bait hooks and other elements of fishing. Volunteers for crab feed: volunteers ask community businesses for donated items to be raffled off or auctioned at the crab feed, sell dinner tickets, assist in serving meals to several hundred people and setup and cleanup the rented facility after the event.

Form 990, Page 2, Part III, Line 4A

Overview tri-state steelheaders is a community-based non-profit organization that has been actively involved in salmonid habitat restoration since its inception in the mid-1960s. The group was granted 501(c) 3 status by washington state in 1989 and was designated a regional fisheries enhancement group in 2000. Projects are funded by grants from state and federal agencies, private foundations, and corporate sponsors. Our organization receives valuable support from the walla walla community as well and thanks to generous donations from individuals and businesses, the steelheaders' 2019 crab feed fundraiser netted 13,200 for education and youth events. In 2019, volunteers donated over 655 hours to support our mission. Restoration mill creek fish passage - park to otis flood control measures on mill creek include a two-mile long section of concrete-lined channel. This concrete channel is a passage barrier to migrating salmon, steelhead, and bull trout. Retrofitting of the concrete will create depths and velocities that migrating fish can successfully pass. Construction funding was secured in 2018 to improve fish passage for 930 feet of the flood control channel between park st and otis st. Project construction began in june 2019 and was completed in october 2019. The walla walla firefighters union made the project possible by allowing site access through their property. Other essential partners were walla walla county public works department, walla walla county board of commissioners, salmon recovery funding board, confederated tribes of the umatilla indian reservation, bonneville power administration, washington department of fish and wildlife, and the regional fisheries enhancement group program. With the completion of this project, about 25% of the two-mile concrete channel is passable to fish. Mill creek fish passage - division to roosevelt funding was secured from the brian abbott fish barrier removal board for construction of passage improvements to 2,000 feet of the concrete channel. Construction is scheduled for 2021. Mill creek fish passage - 6th ave extension this design project will result in construction ready plans for the section of the mill creek flood channel between 6th avenue and 3rd avenue. The project site is continuous upstream of the 9th ave extension project, completed in 2016. Funding provided by the salmon recovery funding board and the regional fisheries enhancement group program. Mill creek fish passage - spokane to park this design project will result in construction ready plans for the section of mill creek flood channel between spokane street and park street. This segment will connect projects completed in 2013 and 2019. Funding provided by the brian abbott fish barrier removal board and the regional fisheries enhancement group program. Bridge to bridge restoration - phases 2 & 3 the bridge to bridge project is intended to improve instream habitat, riparian habitat, and floodplain function on about two miles of the lower walla walla river. As we prepared to bid the construction of phase 2 in 2019, high spring flows caused a major realignment of the river channel. The resulting site conditions differed greatly from the construction plan. In late spring, we evaluated site conditions and revised the construction plans. A construction bid process was conducted in the summer, with the result being bids that exceeded the project budget. The project will be re-bid in spring 2020. Phase 3, adjacent downstream to phase 2, was awarded design funding by the salmon recovery funding board. Bid-ready plans are expected by the end of 2020. Brewer wetland this 23-acre site has been improved with mitigation funding for impacts to regional wetlands. Three new ponds created 1.25 acres of new open water. After grading in late 2015, five acres at the north end of the site were enclosed with deer fencing, seeded with a native grass mix, and planted with over 5,000 trees and shrubs in the spring of 2016. In 2017, americorps

Form 990, Page 2, Part III, Line 4B

Education salmon in school the salmon in school program allows students the hands-on experience of raising and releasing salmon. This year, the program grew to 15 tanks in area schools, with new tanks in walla walla and starbuck. Spring chinook eggs arrived in october. Students watched them hatch into the alevin stage and then absorb their yolk sacs to become fry. During the months that the fish were growing, our staff provided in-class lessons on fish anatomy, salmon lifecycle, watershed health, and fish art. In april and may, students released 1,000 chinook fry into mill creek, the touchet river, and the tucannon river. Fish eggs and food were provided by the umatilla fish hatchery.

Form 990, Page 2, Part III, Line 4C

Recreation support of jumbo trout program tri-state steelheaders continued to support the wdfw jumbo trout program by purchasing food used to raise about 4,000 rainbow trout. "jumbos" are about 1.5 - 2 pounds, and are released into approximately 20 southeastern washington lakes, including bennington lake in walla walla. Kids fishing days on the free fishing weekend in june, tri-state steelheaders and the u.s. Army corps of engineers co-sponsored the annual kids fishing day at bennington lake. We also partnered with the forest service to hold a kids fishing day at jubilee lake in july. In all, 160 kids registered for the events. Rods and reels were available to loan to kids who did not have gear of their own. New fishing poles and other prizes were given out in a raffle and to winners of the casting contest and biggest fish contest. Participants also enjoyed free hot dogs and soda. The events were made possible by our partnering agencies and by many local volunteers and businesses.

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IRS990/Desc0OVERVIEW TRI-STATE STEELHEADERS IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT HAS BEEN ACTIVELY INVOLVED IN SALMONID HABITAT RESTORATION SINCE ITS INCEPTION IN THE MID-1960S. THE GROUP WAS GRANTED 501(C) 3 STATUS BY WASHINGTON STATE IN 1989 AND WAS DESIGNATED A REGIONAL FISHERIES ENHANCEMENT GROUP IN 2000. PROJECTS ARE FUNDED BY GRANTS FROM STATE AND FEDERAL AGENCIES, PRIVATE FOUNDATIONS, AND CORPORATE SPONSORS. OUR ORGANIZATION RECEIVES VALUABLE SUPPORT FROM THE WALLA WALLA COMMUNITY AS WELL AND THANKS TO GENEROUS DONATIONS FROM INDIVIDUALS AND BUSINESSES, THE STEELHEADERS' 2019 CRAB FEED FUNDRAISER NETTED 13,200 FOR EDUCATION AND YOUTH EVENTS. IN 2019, VOLUNTEERS DONATED OVER 655 HOURS TO SUPPORT OUR MISSION. RESTORATION MILL CREEK FISH PASSAGE - PARK TO OTIS FLOOD CONTROL MEASURES ON MILL CREEK INCLUDE A TWO-MILE LONG SECTION OF CONCRETE-LINED CHANNEL. THIS CONCRETE CHANNEL IS A PASSAGE BARRIER TO MIGRATING SALMON, STEELHEAD, AND BULL TROUT. RETROFITTING OF THE CONCRETE WILL CREATE DEPTHS AND VELOCITIES THAT MIGRATING FISH CAN SUCCESSFULLY PASS. CONSTRUCTION FUNDING WAS SECURED IN 2018 TO IMPROVE FISH PASSAGE FOR 930 FEET OF THE FLOOD CONTROL CHANNEL BETWEEN PARK ST AND OTIS ST. PROJECT CONSTRUCTION BEGAN IN JUNE 2019 AND WAS COMPLETED IN OCTOBER 2019. THE WALLA WALLA FIREFIGHTERS UNION MADE THE PROJECT POSSIBLE BY ALLOWING SITE ACCESS THROUGH THEIR PROPERTY. OTHER ESSENTIAL PARTNERS WERE WALLA WALLA COUNTY PUBLIC WORKS DEPARTMENT, WALLA WALLA COUNTY BOARD OF COMMISSIONERS, SALMON RECOVERY FUNDING BOARD, CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, BONNEVILLE POWER ADMINISTRATION, WASHINGTON DEPARTMENT OF FISH AND WILDLIFE, AND THE REGIONAL FISHERIES ENHANCEMENT GROUP PROGRAM. WITH THE COMPLETION OF THIS PROJECT, ABOUT 25% OF THE TWO-MILE CONCRETE CHANNEL IS PASSABLE TO FISH. MILL CREEK FISH PASSAGE - DIVISION TO ROOSEVELT FUNDING WAS SECURED FROM THE BRIAN ABBOTT FISH BARRIER REMOVAL BOARD FOR CONSTRUCTION OF PASSAGE IMPROVEMENTS TO 2,000 FEET OF THE CONCRETE CHANNEL. CONSTRUCTION IS SCHEDULED FOR 2021. MILL CREEK FISH PASSAGE - 6TH AVE EXTENSION THIS DESIGN PROJECT WILL RESULT IN CONSTRUCTION READY PLANS FOR THE SECTION OF THE MILL CREEK FLOOD CHANNEL BETWEEN 6TH AVENUE AND 3RD AVENUE. THE PROJECT SITE IS CONTINUOUS UPSTREAM OF THE 9TH AVE EXTENSION PROJECT, COMPLETED IN 2016. FUNDING PROVIDED BY THE SALMON RECOVERY FUNDING BOARD AND THE REGIONAL FISHERIES ENHANCEMENT GROUP PROGRAM. MILL CREEK FISH PASSAGE - SPOKANE TO PARK THIS DESIGN PROJECT WILL RESULT IN CONSTRUCTION READY PLANS FOR THE SECTION OF MILL CREEK FLOOD CHANNEL BETWEEN SPOKANE STREET AND PARK STREET. THIS SEGMENT WILL CONNECT PROJECTS COMPLETED IN 2013 AND 2019. FUNDING PROVIDED BY THE BRIAN ABBOTT FISH BARRIER REMOVAL BOARD AND THE REGIONAL FISHERIES ENHANCEMENT GROUP PROGRAM. BRIDGE TO BRIDGE RESTORATION - PHASES 2 & 3 THE BRIDGE TO BRIDGE PROJECT IS INTENDED TO IMPROVE INSTREAM HABITAT, RIPARIAN HABITAT, AND FLOODPLAIN FUNCTION ON ABOUT TWO MILES OF THE LOWER WALLA WALLA RIVER. AS WE PREPARED TO BID THE CONSTRUCTION OF PHASE 2 IN 2019, HIGH SPRING FLOWS CAUSED A MAJOR REALIGNMENT OF THE RIVER CHANNEL. THE RESULTING SITE CONDITIONS DIFFERED GREATLY FROM THE CONSTRUCTION PLAN. IN LATE SPRING, WE EVALUATED SITE CONDITIONS AND REVISED THE CONSTRUCTION PLANS. A CONSTRUCTION BID PROCESS WAS CONDUCTED IN THE SUMMER, WITH THE RESULT BEING BIDS THAT EXCEEDED THE PROJECT BUDGET. THE PROJECT WILL BE RE-BID IN SPRING 2020. PHASE 3, ADJACENT DOWNSTREAM TO PHASE 2, WAS AWARDED DESIGN FUNDING BY THE SALMON RECOVERY FUNDING BOARD. BID-READY PLANS ARE EXPECTED BY THE END OF 2020. BREWER WETLAND THIS 23-ACRE SITE HAS BEEN IMPROVED WITH MITIGATION FUNDING FOR IMPACTS TO REGIONAL WETLANDS. THREE NEW PONDS CREATED 1.25 ACRES OF NEW OPEN WATER. AFTER GRADING IN LATE 2015, FIVE ACRES AT THE NORTH END OF THE SITE WERE ENCLOSED WITH DEER FENCING, SEEDED WITH A NATIVE GRASS MIX, AND PLANTED WITH OVER 5,000 TREES AND SHRUBS IN THE SPRING OF 2016. IN 2017, AMERICORPS
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IRS990/MissionDesc0TRI-STATE STEELHEADERS' MISSION IS TO RESTORE SUSTAINABLE POPULATIONS OF NATIVE SALMONIDS BY ENHANCING HABITAT, PROVIDING PUBLIC EDUCATION, AND PROMOTING RECREATIONAL ANGLING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SALMON IN SCHOOL THE SALMON IN SCHOOL PROGRAM ALLOWS STUDENTS THE HANDS-ON EXPERIENCE OF RAISING AND RELEASING SALMON. THIS YEAR, THE PROGRAM GREW TO 15 TANKS IN AREA SCHOOLS, WITH NEW TANKS IN WALLA WALLA AND STARBUCK. SPRING CHINOOK EGGS ARRIVED IN OCTOBER. STUDENTS WATCHED THEM HATCH INTO THE ALEVIN STAGE AND THEN ABSORB THEIR YOLK SACS TO BECOME FRY. DURING THE MONTHS THAT THE FISH WERE GROWING, OUR STAFF PROVIDED IN-CLASS LESSONS ON FISH ANATOMY, SALMON LIFECYCLE, WATERSHED HEALTH, AND FISH ART. IN APRIL AND MAY, STUDENTS RELEASED 1,000 CHINOOK FRY INTO MILL CREEK, THE TOUCHET RIVER, AND THE TUCANNON RIVER. FISH EGGS AND FOOD WERE PROVIDED BY THE UMATILLA FISH HATCHERY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION SUPPORT OF JUMBO TROUT PROGRAM TRI-STATE STEELHEADERS CONTINUED TO SUPPORT THE WDFW JUMBO TROUT PROGRAM BY PURCHASING FOOD USED TO RAISE ABOUT 4,000 RAINBOW TROUT. "JUMBOS" ARE ABOUT 1.5 - 2 POUNDS, AND ARE RELEASED INTO APPROXIMATELY 20 SOUTHEASTERN WASHINGTON LAKES, INCLUDING BENNINGTON LAKE IN WALLA WALLA. KIDS FISHING DAYS ON THE FREE FISHING WEEKEND IN JUNE, TRI-STATE STEELHEADERS AND THE U.S. ARMY CORPS OF ENGINEERS CO-SPONSORED THE ANNUAL KIDS FISHING DAY AT BENNINGTON LAKE. WE ALSO PARTNERED WITH THE FOREST SERVICE TO HOLD A KIDS FISHING DAY AT JUBILEE LAKE IN JULY. IN ALL, 160 KIDS REGISTERED FOR THE EVENTS. RODS AND REELS WERE AVAILABLE TO LOAN TO KIDS WHO DID NOT HAVE GEAR OF THEIR OWN. NEW FISHING POLES AND OTHER PRIZES WERE GIVEN OUT IN A RAFFLE AND TO WINNERS OF THE CASTING CONTEST AND BIGGEST FISH CONTEST. PARTICIPANTS ALSO ENJOYED FREE HOT DOGS AND SODA. THE EVENTS WERE MADE POSSIBLE BY OUR PARTNERING AGENCIES AND BY MANY LOCAL VOLUNTEERS AND BUSINESSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FOR RESTORATION PROJECTS TO ENHANCE WATER QUALITY AND RIPARIAN HABITAT ON WALLA WALLA'S URBAN STREAMS: VOLUNTEERS REMOVE SOD, INVASIVE SPECIES AND ASSIST WITH PLANTING NATIVE TREES, SHRUBS, FORBS, AND GRASSES. VOLUNTEERS FOR STREAM MONITORING: VOLUNTEERS PROVIDE ASSISTANCE WITH STREAM FLOW MONITORING IN THE WALLA WALLA WATERSHED FOR THE WASHINGTON STATE DEPARTMENT OF ECOLOGY DURING STREAM DISCHARGE MEASUREMENTS. VOLUNTEERS TO EVALUATE WATERSHEAD HEALTH: TEACHER/STUDENT TEAMS FROM EIGHT REGIONAL PUBLIC AND PRIVATE SCHOOLS MONITORED OVER TWENTY RIPARIAN RESTORATION SITES MEASURING WATER TEMPERATURE, STREAM FLOW, DISSOLVED OXYGEN, PH LEVEL, MACRO INVERTEBRATE PRESENCE, STREAM BANK PROFILES AND CANOPY COVERAGE. VOLUNTEERS FOR KIDS FISHING DAYS: VOLUNTEERS PROVIDE HOT DOGS AND SODA FOR KIDS, TEACH YOUNG FISHERMEN HOW TO CAST, BAIT HOOKS AND OTHER ELEMENTS OF FISHING. VOLUNTEERS FOR CRAB FEED: VOLUNTEERS ASK COMMUNITY BUSINESSES FOR DONATED ITEMS TO BE RAFFLED OFF OR AUCTIONED AT THE CRAB FEED, SELL DINNER TICKETS, ASSIST IN SERVING MEALS TO SEVERAL HUNDRED PEOPLE AND SETUP AND CLEANUP THE RENTED FACILITY AFTER THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERVIEW TRI-STATE STEELHEADERS IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT HAS BEEN ACTIVELY INVOLVED IN SALMONID HABITAT RESTORATION SINCE ITS INCEPTION IN THE MID-1960S. THE GROUP WAS GRANTED 501(C) 3 STATUS BY WASHINGTON STATE IN 1989 AND WAS DESIGNATED A REGIONAL FISHERIES ENHANCEMENT GROUP IN 2000. PROJECTS ARE FUNDED BY GRANTS FROM STATE AND FEDERAL AGENCIES, PRIVATE FOUNDATIONS, AND CORPORATE SPONSORS. OUR ORGANIZATION RECEIVES VALUABLE SUPPORT FROM THE WALLA WALLA COMMUNITY AS WELL AND THANKS TO GENEROUS DONATIONS FROM INDIVIDUALS AND BUSINESSES, THE STEELHEADERS' 2019 CRAB FEED FUNDRAISER NETTED 13,200 FOR EDUCATION AND YOUTH EVENTS. IN 2019, VOLUNTEERS DONATED OVER 655 HOURS TO SUPPORT OUR MISSION. RESTORATION MILL CREEK FISH PASSAGE - PARK TO OTIS FLOOD CONTROL MEASURES ON MILL CREEK INCLUDE A TWO-MILE LONG SECTION OF CONCRETE-LINED CHANNEL. THIS CONCRETE CHANNEL IS A PASSAGE BARRIER TO MIGRATING SALMON, STEELHEAD, AND BULL TROUT. RETROFITTING OF THE CONCRETE WILL CREATE DEPTHS AND VELOCITIES THAT MIGRATING FISH CAN SUCCESSFULLY PASS. CONSTRUCTION FUNDING WAS SECURED IN 2018 TO IMPROVE FISH PASSAGE FOR 930 FEET OF THE FLOOD CONTROL CHANNEL BETWEEN PARK ST AND OTIS ST. PROJECT CONSTRUCTION BEGAN IN JUNE 2019 AND WAS COMPLETED IN OCTOBER 2019. THE WALLA WALLA FIREFIGHTERS UNION MADE THE PROJECT POSSIBLE BY ALLOWING SITE ACCESS THROUGH THEIR PROPERTY. OTHER ESSENTIAL PARTNERS WERE WALLA WALLA COUNTY PUBLIC WORKS DEPARTMENT, WALLA WALLA COUNTY BOARD OF COMMISSIONERS, SALMON RECOVERY FUNDING BOARD, CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, BONNEVILLE POWER ADMINISTRATION, WASHINGTON DEPARTMENT OF FISH AND WILDLIFE, AND THE REGIONAL FISHERIES ENHANCEMENT GROUP PROGRAM. WITH THE COMPLETION OF THIS PROJECT, ABOUT 25% OF THE TWO-MILE CONCRETE CHANNEL IS PASSABLE TO FISH. MILL CREEK FISH PASSAGE - DIVISION TO ROOSEVELT FUNDING WAS SECURED FROM THE BRIAN ABBOTT FISH BARRIER REMOVAL BOARD FOR CONSTRUCTION OF PASSAGE IMPROVEMENTS TO 2,000 FEET OF THE CONCRETE CHANNEL. CONSTRUCTION IS SCHEDULED FOR 2021. MILL CREEK FISH PASSAGE - 6TH AVE EXTENSION THIS DESIGN PROJECT WILL RESULT IN CONSTRUCTION READY PLANS FOR THE SECTION OF THE MILL CREEK FLOOD CHANNEL BETWEEN 6TH AVENUE AND 3RD AVENUE. THE PROJECT SITE IS CONTINUOUS UPSTREAM OF THE 9TH AVE EXTENSION PROJECT, COMPLETED IN 2016. FUNDING PROVIDED BY THE SALMON RECOVERY FUNDING BOARD AND THE REGIONAL FISHERIES ENHANCEMENT GROUP PROGRAM. MILL CREEK FISH PASSAGE - SPOKANE TO PARK THIS DESIGN PROJECT WILL RESULT IN CONSTRUCTION READY PLANS FOR THE SECTION OF MILL CREEK FLOOD CHANNEL BETWEEN SPOKANE STREET AND PARK STREET. THIS SEGMENT WILL CONNECT PROJECTS COMPLETED IN 2013 AND 2019. FUNDING PROVIDED BY THE BRIAN ABBOTT FISH BARRIER REMOVAL BOARD AND THE REGIONAL FISHERIES ENHANCEMENT GROUP PROGRAM. BRIDGE TO BRIDGE RESTORATION - PHASES 2 & 3 THE BRIDGE TO BRIDGE PROJECT IS INTENDED TO IMPROVE INSTREAM HABITAT, RIPARIAN HABITAT, AND FLOODPLAIN FUNCTION ON ABOUT TWO MILES OF THE LOWER WALLA WALLA RIVER. AS WE PREPARED TO BID THE CONSTRUCTION OF PHASE 2 IN 2019, HIGH SPRING FLOWS CAUSED A MAJOR REALIGNMENT OF THE RIVER CHANNEL. THE RESULTING SITE CONDITIONS DIFFERED GREATLY FROM THE CONSTRUCTION PLAN. IN LATE SPRING, WE EVALUATED SITE CONDITIONS AND REVISED THE CONSTRUCTION PLANS. A CONSTRUCTION BID PROCESS WAS CONDUCTED IN THE SUMMER, WITH THE RESULT BEING BIDS THAT EXCEEDED THE PROJECT BUDGET. THE PROJECT WILL BE RE-BID IN SPRING 2020. PHASE 3, ADJACENT DOWNSTREAM TO PHASE 2, WAS AWARDED DESIGN FUNDING BY THE SALMON RECOVERY FUNDING BOARD. BID-READY PLANS ARE EXPECTED BY THE END OF 2020. BREWER WETLAND THIS 23-ACRE SITE HAS BEEN IMPROVED WITH MITIGATION FUNDING FOR IMPACTS TO REGIONAL WETLANDS. THREE NEW PONDS CREATED 1.25 ACRES OF NEW OPEN WATER. AFTER GRADING IN LATE 2015, FIVE ACRES AT THE NORTH END OF THE SITE WERE ENCLOSED WITH DEER FENCING, SEEDED WITH A NATIVE GRASS MIX, AND PLANTED WITH OVER 5,000 TREES AND SHRUBS IN THE SPRING OF 2016. IN 2017, AMERICORPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION SALMON IN SCHOOL THE SALMON IN SCHOOL PROGRAM ALLOWS STUDENTS THE HANDS-ON EXPERIENCE OF RAISING AND RELEASING SALMON. THIS YEAR, THE PROGRAM GREW TO 15 TANKS IN AREA SCHOOLS, WITH NEW TANKS IN WALLA WALLA AND STARBUCK. SPRING CHINOOK EGGS ARRIVED IN OCTOBER. STUDENTS WATCHED THEM HATCH INTO THE ALEVIN STAGE AND THEN ABSORB THEIR YOLK SACS TO BECOME FRY. DURING THE MONTHS THAT THE FISH WERE GROWING, OUR STAFF PROVIDED IN-CLASS LESSONS ON FISH ANATOMY, SALMON LIFECYCLE, WATERSHED HEALTH, AND FISH ART. IN APRIL AND MAY, STUDENTS RELEASED 1,000 CHINOOK FRY INTO MILL CREEK, THE TOUCHET RIVER, AND THE TUCANNON RIVER. FISH EGGS AND FOOD WERE PROVIDED BY THE UMATILLA FISH HATCHERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECREATION SUPPORT OF JUMBO TROUT PROGRAM TRI-STATE STEELHEADERS CONTINUED TO SUPPORT THE WDFW JUMBO TROUT PROGRAM BY PURCHASING FOOD USED TO RAISE ABOUT 4,000 RAINBOW TROUT. "JUMBOS" ARE ABOUT 1.5 - 2 POUNDS, AND ARE RELEASED INTO APPROXIMATELY 20 SOUTHEASTERN WASHINGTON LAKES, INCLUDING BENNINGTON LAKE IN WALLA WALLA. KIDS FISHING DAYS ON THE FREE FISHING WEEKEND IN JUNE, TRI-STATE STEELHEADERS AND THE U.S. ARMY CORPS OF ENGINEERS CO-SPONSORED THE ANNUAL KIDS FISHING DAY AT BENNINGTON LAKE. WE ALSO PARTNERED WITH THE FOREST SERVICE TO HOLD A KIDS FISHING DAY AT JUBILEE LAKE IN JULY. IN ALL, 160 KIDS REGISTERED FOR THE EVENTS. RODS AND REELS WERE AVAILABLE TO LOAN TO KIDS WHO DID NOT HAVE GEAR OF THEIR OWN. NEW FISHING POLES AND OTHER PRIZES WERE GIVEN OUT IN A RAFFLE AND TO WINNERS OF THE CASTING CONTEST AND BIGGEST FISH CONTEST. PARTICIPANTS ALSO ENJOYED FREE HOT DOGS AND SODA. THE EVENTS WERE MADE POSSIBLE BY OUR PARTNERING AGENCIES AND BY MANY LOCAL VOLUNTEERS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP IS BY PAYMENT OF ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR THE FORM 990 A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS FOR THEM TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUALLY THE BOARD MEMBERS REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT. THE BOARD REVIEWS EACH SITUATION AND TAKES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD REVIEWED COMPARABLE SALARIES BY OTHER SIMILAR ORGANIZATIONS IN THE STATE OF WASHINGTON. THE BOARD APPROVES THE SALARY AND OTHER COMPENSATION THAT IS OFFERED TO ITS EXECUTIVE DIRECTOR.

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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.53$0.52$5.20$5.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.13$0.53$5.00$4.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$2.83$2.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.45$0.44$3.67$3.58$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$1.29$1.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.44$0.21$0.23$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.26$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.14$1.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.54$0.50$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.48$1.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$0.70