Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1500992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,409,201
Up $72,267 (+5.4%) from 2023
Net Assets
Up$1,227,046
Up $43,844 (+3.7%) from 2023
Liabilities
Up$182,155
Up $28,423 (+18%) from 2023
Revenue
Down$1,480,784
Down $237,650 (-14%) from 2023
Expenses
Down$1,436,940
Down $138,600 (-8.8%) from 2023
Net Income
Down$43,844
Down $99,050 (-69%) from 2023
Promote robust wild salmon stocks for families, fishers and local economies by furthering habitat restoration and education on the north olympic peninsula.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $271,294 | $994,325 | ▲ $723,031 |
| Pledges and Grants Receivable | $1,017,498 | $363,361 | ▼ $654,137 |
| Prepaid Expenses and Deferred Charges | $47,138 | $50,243 | ▲ $3,105 |
| Inventories for Sale or Use | $1,004 | $1,272 | ▲ $268 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,336,934 | $1,409,201 | ▲ $72,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,753 | $133,965 | ▲ $53,212 |
| Other Liabilities | $47,151 | $48,190 | ▲ $1,039 |
| Deferred Revenue | $25,828 | - | - |
| Total Liabilities | $153,732 | $182,155 | ▲ $28,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,183,202 | $1,227,046 | ▲ $43,844 |
| Total Net Assets Fund Balance | $1,183,202 | $1,227,046 | ▲ $43,844 |
| Total Liabilities and Net Assets / Fund Balance | $1,336,934 | $1,409,201 | ▲ $72,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $24,015 | $24,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Benjamin | Executive Director | FT | $120,134 | $14,765 | $134,899 |
| Name | Title |
|---|---|
| Kathryn Neal | Chairperson |
| Andy Brastad | Vice-chair |
| Hansi Hals | Board Member |
| Jim Pearson | Board Member |
| Vern Bessey | Secretary |
| Sarah Hadlock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $886,222 |
| Salaries, Compensation, and Employee Benefits | $550,718 |
| Total Fundraising Expense | $5,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,685 | $77,249 | $1,403 | $328,337 |
| Current Officers, Directors, Trustees, and Key Employees | $104,699 | $31,897 | $596 | $137,192 |
| Insurance | $39,186 | $12,124 | $220 | $51,530 |
| Payroll Taxes | $33,210 | $9,770 | $177 | $43,157 |
| Fees for Services Accounting | $2,830 | $35,539 | $16 | $38,385 |
| Other Employee Benefits | $28,322 | $7,083 | $171 | $35,576 |
| Travel | $18,873 | $2,179 | - | $21,052 |
| Office Expenses | $3,568 | $11,620 | $552 | $15,740 |
| Occupancy | $8,105 | $1,886 | $28 | $10,019 |
| Fees for Services Other | $1,892 | $4,819 | $1,918 | $8,629 |
| Pension Plan Contributions | $4,840 | $1,581 | $35 | $6,456 |
| Other Expenses | $385 | $191 | $16 | $576 |
| Total Functional Expenses | $1,233,341 | $198,467 | $5,132 | $1,436,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacation and Payroll Liabilities | $48,190 |
“Form 990 is prepared by the organization's outside accountant and a copy is provided to the finance committee of the board of directors for review, questions, and changes. Following finance committee review, the executive director and board treasurer present to the full board and answer questions prior to filing.”
“The organization board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member must sign a conflict of interest policy.”
“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations.”
“The organization makes its form 990 and 1023 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The oversight process has not changed from the prior year.”
“Nosc reported no uncertain tax positions in its financial statements for the year ended june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133965 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ROBUST WILD SALMON STOCKS FOR FAMILIES, FISHERS AND LOCAL ECONOMIES BY FURTHERING HABITAT RESTORATION AND EDUCATION ON THE NORTH OLYMPIC PENINSULA. |
| IRS990/AllOtherContributionsAmt | 0 | 43107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603798051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 197 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1297406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 886222 |
| IRS990/CYOtherRevenueAmt | 0 | 7421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550718 |
| IRS990/CYTotalExpensesAmt | 0 | 1436940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1480784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESTORATION OF SALMON SPAWNING RIVERS AND NEAR SHORE HABITATS: RESTORING EXISTING AND CREATING NEW HABITAT PROVIDES INCREASED BREEDING, RESTING AND SPAWNING OPPORTUNITIES FOR SALMON, WHICH INCREASE OUT-MIGRATING AND RETURNING SALMONOIDS TO LOCAL WATERSHEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1233341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35539 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38385 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH HADLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANSI HALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY BRASTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERN BESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1210960 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1480784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51530 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1004 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24015 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 43339 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE ROBUST WILD SALMON STOCKS FOR FAMILIES, FISHERS AND LOCAL ECONOMIES BY FURTHERING HABITAT RESTORATION AND EDUCATION ON THE NORTH OLYMPIC PENINSULA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1183202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1227046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1183202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1227046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10019 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35576 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORATION PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 732445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 732445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7421 |
| IRS990/OtherRevenueTotalAmt | 0 | 7421 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43157 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 35 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6456 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1017498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 363361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50243 |
| IRS990/PrincipalOfficerNm | 0 | SARAH DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTORATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1530614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 1080561 |
| IRS990/PYOtherRevenueAmt | 0 | 12274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494979 |
| IRS990/PYTotalExpensesAmt | 0 | 1575540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1718434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1297406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 832678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3716388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10160263 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION AND PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOSC REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND A COPY IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS, AND CHANGES. FOLLOWING FINANCE COMMITTEE REVIEW, THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRESENT TO THE FULL BOARD AND ANSWER QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | PORT TOWNSEND |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.