Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$357,645
Flat from 2023
Net Assets
Flat$260,758
Flat from 2023
Liabilities
Flat$96,887
Flat from 2023
Revenue
Flat$1,068,047
Flat from 2023
Expenses
Flat$1,174,879
Flat from 2023
Net Income
Flat-$106,832
Flat from 2023
To protect the cook inlet watershed and the life it sustains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $247,451 | $263,744 | ▲ $16,293 |
| Pledges and Grants Receivable | $19,546 | $11,100 | ▼ $8,446 |
| Cash and Non-Interest-Bearing Accounts | $124,985 | $10,924 | ▼ $114,061 |
| Land, Buildings, and Equipment, Net | $8,141 | $9,079 | ▲ $938 |
| Prepaid Expenses and Deferred Charges | $6,597 | - | - |
| Total Assets | $408,720 | $357,645 | ▼ $51,075 |
| Other Assets Total | $2,000 | $62,798 | ▲ $60,798 |
| Liabilities | |||
| Other Liabilities | $1,000 | $60,798 | ▲ $59,798 |
| Accounts Payable and Accrued Expenses | $36,056 | $36,089 | ▲ $33 |
| Total Liabilities | $37,056 | $96,887 | ▲ $59,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $334,448 | $244,060 | ▼ $90,388 |
| Net Assets With Donor Restrictions | $37,216 | $16,698 | ▼ $20,518 |
| Total Net Assets Fund Balance | $371,664 | $260,758 | ▼ $110,906 |
| Total Liabilities and Net Assets / Fund Balance | $408,720 | $357,645 | ▼ $51,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,079 | $149,230 | $158,309 |
| Other Assets Org | $2,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Mauger | Science and | FT | $85,173 | $11,177 | $96,350 |
| Name | Title |
|---|---|
| Willow King | President |
| Eve Downing | Director |
| Nancy Yeaton | Director |
| Peter Mjos | Director |
| Steve Mckeever | Director |
| Tania Spurkland | Secretary |
| Mel Strydom | Treasurer |
| MICHAEL O'MEARA | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $669,347 |
| Other Expenses | $505,532 |
| Total Fundraising Expense | $100,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,473 | $39,067 | $67,323 | $452,863 |
| Fees for Services Other | $168,164 | $5,088 | - | $173,252 |
| Current Officers, Directors, Trustees, and Key Employees | $65,272 | $27,074 | $12,626 | $104,972 |
| Office Expenses | $51,637 | $23,934 | $180 | $75,751 |
| Other Employee Benefits | - | $57,197 | - | $57,197 |
| Occupancy | $24,679 | $29,555 | $2,484 | $56,718 |
| Fees for Services Legal | - | $53,507 | - | $53,507 |
| Payroll Taxes | $35,014 | $6,375 | $6,650 | $48,039 |
| Travel | $32,033 | $1,186 | $1,109 | $34,328 |
| Information Technology | $3,176 | $23,443 | $6,558 | $33,177 |
| Advertising | $23,049 | $830 | - | $23,879 |
| Conferences and Meetings | $12,631 | $7,159 | $2,564 | $22,354 |
| Fees for Services Accounting | - | $16,465 | - | $16,465 |
| Insurance | $67 | $8,596 | - | $8,663 |
| Pension Plan Contributions | $5,086 | - | $1,190 | $6,276 |
| Other Expenses | $1,523 | $2,461 | - | $3,984 |
| Depreciation Depletion | - | $3,454 | - | $3,454 |
| Total Functional Expenses | $768,804 | $305,391 | $100,684 | $1,174,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,178,036 |
| Expenses per Audited Statements | $1,174,879 |
| Total Expenses per Form 990 | $1,174,879 |
| Expenses Not Reported on Form 990 | $3,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligation Under Operating Lease | $60,798 |
“Executive director provides a copy of the form 990 to the entire board of directors; the finance committee of the board of directors reviews and recommends approval (or provides questions to executive director and bookkeeper before approval).”
“Each year during the first quarter the board of directors and staff review policies and procedures to ensure the organization and its board and staff are in compliance with policies. If a conflict is identified, action is taken to remedy.”
“The board of directors annually approves compensation of executive director and regularly reviews comparable data for salary ranges of similar organizations.”
“990 forms are available on guidestar; bylaws and articles of incorporation are available on the state of alaska website; and, other documents are available to the public upon request.”
“All other programs, including energy economy.”
“Capacity 0 5,088 0 salmon 74,075 0 0 local resiliency 94,089 0 0 total 168,164 5,088 0”
“Merchandise cost 3,157 merchandise cost -3,157”
“The organization is exempt from income taxes as a nonprofit corporation organized under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities.”
“MERCHANDISE COST 3,157”
“MERCHANDISE COST 3,157”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23879 |
| IRS990/AllOtherContributionsAmt | 0 | 698040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEAU BURGESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072354068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3734 BEN WALTERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2564 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3157 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 987751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3525 |
| IRS990/CYOtherExpensesAmt | 0 | 505532 |
| IRS990/CYOtherRevenueAmt | 0 | 4908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 669347 |
| IRS990/CYTotalExpensesAmt | 0 | 1174879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1068047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3454 |
| IRS990/Desc | 0 | HEALTHY HABITAT: THE PURPOSE OF THIS PROGRAM IS TO PROTECT ALASKA'S WILD SALMON AND THEIR HABITAT IN A CHANGING CLIMATE AND INCLUDES SCIENCE, ADVOCACY AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37216 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16698 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 75605 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 11177 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE MAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLOW KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL O'MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEL STRYDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANIA SPURKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER MJOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY YEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85173 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCIENCE AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 214106 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1071204 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6558 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23443 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158309 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE COOK INLET WATERSHED AND THE LIFE IT SUSTAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260758 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1692 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1692 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2484 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62798 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57197 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48039 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6597 |
| IRS990/PrincipalOfficerNm | 0 | SUE MAUGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4074 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES - HUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALMONFEST PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOCAL RESILIENCY: THE PURPOSE OF THIS PROGRAM IS TO FOSTER LOCAL RESILIENCE THROUGH FOOD. THE ALASKA FOOD HUB IS AN AGGREGATOR AND ONLINE MARKETPLACE OF LOCALLY GROWN, HARVESTED, AND PRODUCED FOODS AND CRAFTS. WE MAKE IT POSSIBLE FOR PRODUCERS TO WORK TOGETHER TO MEET THE GROWING DEMAND FOR LOCAL, SUSTAINABLE FOOD IN THE HOMER, NINILCHIK, SOLDOTNA, SELDOVIA, AND OTHER AREAS. FARMERS, FISHERS, MAKERS, AND MORE BENEFIT FROM THE MARKETING, SELLING, AND DELIVERING OF THEIR PRODUCTS. THE MARKETPLACE BRINGS FRESH, HEALTHY, LOCALLY GROWN AND PRODUCED FOOD AND HANDMADE CRAFTS THE BUYER IN A COST-EFFECTIVE MANNER ON A WEEKLY BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146809 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34748 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPACITY: THIS PROGRAM ENSURES A HEALTHY ORGANIZATION AND ENABLES COOK INLETKEEPER TO CONDUCT WORK IN ALL PROGRAM AREAS RELATED TO ITS MISSION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS, INCLUDING ENERGY ECONOMY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 234795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1028962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2263 |
| IRS990/PYOtherExpensesAmt | 0 | 447415 |
| IRS990/PYOtherRevenueAmt | 0 | 11388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678740 |
| IRS990/PYTotalExpensesAmt | 0 | 1126155 |
| IRS990/PYTotalRevenueAmt | 0 | 1119732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 987751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5206021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45355 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 406770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4191355 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1014666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 987751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5206021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5252841 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 48122 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 46904 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 44365 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 41979 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 181370 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 192488 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 187616 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 177458 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 167916 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 725478 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 272055 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 48122 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1088217 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 192488 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1174879 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1174879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158309 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3157 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1174879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER OPERATING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3157 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1068047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COST 3,157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COST 3,157 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9079 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62798 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1174879 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1068047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1071204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1178036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER PROGRAMS, INCLUDING ENERGY ECONOMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS; THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS APPROVAL (OR PROVIDES QUESTIONS TO EXECUTIVE DIRECTOR AND BOOKKEEPER BEFORE APPROVAL). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR DURING THE FIRST QUARTER THE BOARD OF DIRECTORS AND STAFF REVIEW POLICIES AND PROCEDURES TO ENSURE THE ORGANIZATION AND ITS BOARD AND STAFF ARE IN COMPLIANCE WITH POLICIES. IF A CONFLICT IS IDENTIFIED, ACTION IS TAKEN TO REMEDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND REGULARLY REVIEWS COMPARABLE DATA FOR SALARY RANGES OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 FORMS ARE AVAILABLE ON GUIDESTAR; BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF ALASKA WEBSITE; AND, OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPACITY 0 5,088 0 SALMON 74,075 0 0 LOCAL RESILIENCY 94,089 0 0 TOTAL 168,164 5,088 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MERCHANDISE COST 3,157 MERCHANDISE COST -3,157 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.