Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 94-3140165 • 501(c)3 • Bellingham, WA
Profile
Community based nonprofit organization strives to recover salmon by engaging our community in restoration, education, and stewardship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,752,108
Up $1,147,482 (+20%) from 2023
Liabilities
Down$298,086
Down $158,877 (-35%) from 2023
Net Assets
Up$6,454,022
Up $1,306,359 (+25%) from 2023
Revenue
Up$3,551,878
Up $394,177 (+12%) from 2023
Expenses
Up$2,498,277
Up $113,177 (+4.7%) from 2023
Net Income
Up$1,053,601
Up $281,000 (+36%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Community based nonprofit organization strives to recover salmon by engaging our community in restoration, education, and stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,996,824 | $2,690,945 | ▼ $305,879 |
| Land, Buildings, and Equipment, Net | $1,125,515 | $1,090,992 | ▼ $34,523 |
| Pledges and Grants Receivable | $213,980 | $330,752 | ▲ $116,772 |
| Cash and Non-Interest-Bearing Accounts | $436,780 | $288,718 | ▼ $148,062 |
| Inventories for Sale or Use | $11,000 | $11,000 | → $0 |
| Total Assets | $4,975,514 | $4,565,443 | ▼ $410,071 |
| Other Assets Total | $191,415 | $153,036 | ▼ $38,379 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,848 | $106,760 | ▲ $912 |
| Other Liabilities | - | $85,080 | - |
| Deferred Revenue | $209,240 | $55,672 | ▼ $153,568 |
| Total Liabilities | $315,088 | $247,512 | ▼ $67,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,473,772 | $2,842,396 | ▲ $1,368,624 |
| Net Assets With Donor Restrictions | $3,186,654 | $1,475,535 | ▼ $1,711,119 |
| Total Net Assets Fund Balance | $4,660,426 | $4,317,931 | ▼ $342,495 |
| Total Liabilities and Net Assets / Fund Balance | $4,975,514 | $4,565,443 | ▼ $410,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $918,453 | $189,706 | $1,108,159 |
| Equipment | $50,286 | $169,456 | $219,742 |
| Land | $122,253 | - | $122,253 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,587,714 | $107,960 | ▲ $117,156 | $117,156 | $1,695,674 |
| 2021 | $1,482,714 | $105,000 | ▲ $195,550 | $195,550 | $1,587,714 |
| 2020 | $1,482,364 | $350 | ▲ $106,791 | $92,402 | $1,497,103 |
| 2019 | $1,379,314 | $103,050 | ▲ $226,454 | $220,881 | $1,482,364 |
| 2018 | $1,259,314 | $120,000 | ▼ $82,803 | $-82,803 | $1,379,314 |
| Name | Title |
|---|---|
| Dorie Belisle | President |
| Asa Kelly | Director |
| Carolyn Davis | Director |
| Jessica Reynolds | Director |
| Keith Carpenter | Director |
| Michelle Smith | Director |
| Peter Dierx | Director |
| Phelps Mcilvaine | Director |
| Rebecca Lawson | Director |
| Shoshana Paige | Director |
| Tim Seaton | Director |
| Tyler Dockins | Director |
| Jaceyln Hoey | Secretary |
| Gary Ranz | Treasurer |
| Rose Anne Featherston | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,534,631 |
| Salaries, Compensation, and Employee Benefits | $977,537 |
| Total Fundraising Expense | $25,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,541 | $227,035 | $12,753 | $824,329 |
| Payroll Taxes | $63,432 | $24,637 | $1,384 | $89,453 |
| Other Employee Benefits | $33,832 | $13,140 | $738 | $47,710 |
| All Other Expenses | $13,834 | $27,406 | $992 | $42,232 |
| Other Expenses | $36,259 | $47 | $37 | $36,306 |
| Insurance | $26,791 | $6,673 | $661 | $34,125 |
| Office Expenses | $16,147 | $4,122 | $6,455 | $26,724 |
| Information Technology | $7,676 | $14,915 | - | $22,591 |
| Pension Plan Contributions | $11,378 | $4,419 | $248 | $16,045 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Conferences and Meetings | $8,333 | $2,270 | $420 | $11,023 |
| Advertising | $9,069 | $288 | - | $9,357 |
| Interest | - | $2,022 | - | $2,022 |
| Total Functional Expenses | $2,050,815 | $435,861 | $25,492 | $2,512,168 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,512,168 |
| Total Expenses per Audited Statements | $2,512,168 |
| Total Expenses per Form 990 | $2,512,168 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,806 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $85,080 |
“A copy of the form 990 is provided to the board of directors prior to the filing of the return.”
“Board and staff are required to sign a conflict of interest form when becoming a board member or when hired. This policy is signed annually, or more often if needed.”
“Hiring committee reviews salary comparison for all positions that are being filled. Salaries are set based on budget, salary comparisons for similar positions at other rfegs and similar organizations in the region, and then are finalized based on the individual's qualifications and experience. This process was used in the hiring all staff.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request to the board of directors.”
“Education: during 2022, nsea's education programming in schools continued to be reduced due to pandemic guidelines. Staff continued to focus on developing and sharing online resources. Program staff trained 31 interns who helped lead education programs outdoors and volunteers to plant trees. Nsea staff worked to educate and engage1,600 fourth grade students throughout whatcom county in the "students for salmon" program. Students removed over 5,500 pounds of invasive vegetation and planted over 232 native trees and shrubs along 15 streams. This flagship program, started in 2000, provides each class with a classroom presentation and facilitated field trips to study stream ecology. Additionally, nsea instructors lead classes through stewardship activities which often include restoration projects. Nsea partnered with several other local nonprofit organizations to lead 49 educators in teacher training through the ten-hour clime time program. We camp keystone had a successful second year as well. Summer and fall of 2022 brough increased opportunities to do outreach. Nsea's summer river stewards program led guided river walks along the nooksack river and hosted outreach boots for over 2,100 individuals during the summer 2022. During the fall, we hosted ten salmon sighting events along six creeks which over 500 people attended. These events provided an opportunity for community members to learn about salmon, salmon habitat, and how we, as individuals and as a c ommunity, can support salmon recovery.”
“Stewardship: nsea is a community-based organization and strives to engage community members in salmon recovery. Volunteers support many different programs throughout the year and help a small core staff accomplish far more than would otherwise be possible. Americorps members through washington service corps and a washington conservation corps implemented projects, led programs, and worked throughout the year to support habitat restoration and stewardship activities. Community volunteers are central to the mission of involving the community in salmon recovery. In 2022, 5,497 hours were donated by 1761 community volunteers who prepared sites, removed invasive vegetation, and planted native trees along local creeks to help improve salmon habitat. These volunteers restored about 3.2 miles of riparian habitat along 18 different creeks at 41 community work parties. Volunteers planted 3,700 native trees and shrubs and removed 98 cubic yards of invasive vegetation. Community members also potted up 5,000 native plants in the nursery for future work parties. Americorps program members through washington service corps & washington conservation corps contributed a total of 13,600 hours of time to nsea in 2022. Many of those hours can be used as in-kind match to meet grant funding requirements. The dollar value of the nsea volunteer hours in 2022 is worth 545,028. (2022 independent sector rate of 28.54/hour).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED NONPROFIT ORGANIZATION STRIVES TO RECOVER SALMON BY ENGAGING OUR COMMUNITY IN RESTORATION, EDUCATION, AND STEWARDSHIP. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9357 |
| IRS990/AllOtherContributionsAmt | 0 | 1188775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607150283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3057 E BAKERVIEW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 420 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2430331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129620 |
| IRS990/CYOtherExpensesAmt | 0 | 1534631 |
| IRS990/CYOtherRevenueAmt | 0 | 18484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 977537 |
| IRS990/CYTotalExpensesAmt | 0 | 2512168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2619798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HABITAT RESTORATION: NSEA'S SALMON RECOVERY FOCUSED HABITAT RESTORATION PROJECTS HAVE A STRONG FOUNDATION IN SCIENTIFIC METHODOLOGY AND ARE PLANNED AND IMPLEMENTED WITH MANY PUBLIC, PRIVATE, TRIBAL, AND BUSINESS PARTNERS. FOR THE YEAR ENDED DECEMBER 31, 2022, NSEA COMPLETED 25 NEW INSTREAM RESTORATION PROJECTS INCLUDING 60 LARGE WOODY DEBRIS INSTALLATIONS AND THE REMOVAL OF 14 FISH PASSAGE BARRIERS WHICH OPENED 26.5 MILES OF HABITAT. NSEA ALSO IMPROVED 7,100 FEET OF STREAMBANK RIPARIAN HABITAT AT 57 DIFFERENT SITES THROUGH THE REMOVAL OF INVASIVE VEGETATION AND THE PLANTING OF OVER 41,000 NATIVE TREES AND SHRUBS. IN ADDITION TO NEW RESTORATION PROJECTS, 83 PAST SITES ALONG OVER 36,000 FEET OF STREAMBANK WERE MONITORED AND MAINTAINED. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1475535 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1310233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 10806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1241556 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2619798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14915 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22591 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/InterestGrp/TotalAmt | 0 | 2022 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129620 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1090992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1450154 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | COMMUNITY BASED NONPROFIT ORGANIZATION STRIVES TO RECOVER SALMON BY ENGAGING OUR COMMUNITY IN RESTORATION, EDUCATION, AND STEWARDSHIP. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10806 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -460282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1473772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2842396 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26724 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153036 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 738 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47710 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSERY EXPENSE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1195347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1215922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36306 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89453 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORIE BELISLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10157 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: DURING 2022, NSEA'S EDUCATION PROGRAMMING IN SCHOOLS CONTINUED TO BE REDUCED DUE TO PANDEMIC GUIDELINES. STAFF CONTINUED TO FOCUS ON DEVELOPING AND SHARING ONLINE RESOURCES. PROGRAM STAFF TRAINED 31 INTERNS WHO HELPED LEAD EDUCATION PROGRAMS OUTDOORS AND VOLUNTEERS TO PLANT TREES. NSEA STAFF WORKED TO EDUCATE AND ENGAGE1,600 FOURTH GRADE STUDENTS THROUGHOUT WHATCOM COUNTY IN THE "STUDENTS FOR SALMON" PROGRAM. STUDENTS REMOVED OVER 5,500 POUNDS OF INVASIVE VEGETATION AND PLANTED OVER 232 NATIVE TREES AND SHRUBS ALONG 15 STREAMS. THIS FLAGSHIP PROGRAM, STARTED IN 2000, PROVIDES EACH CLASS WITH A CLASSROOM PRESENTATION AND FACILITATED FIELD TRIPS TO STUDY STREAM ECOLOGY. ADDITIONALLY, NSEA INSTRUCTORS LEAD CLASSES THROUGH STEWARDSHIP ACTIVITIES WHICH OFTEN INCLUDE RESTORATION PROJECTS. NSEA PARTNERED WITH SEVERAL OTHER LOCAL NONPROFIT ORGANIZATIONS TO LEAD 49 EDUCATORS IN TEACHER TRAINING THROUGH THE TEN-HOUR CLIME TIME PROGRAM. WE CAMP KEYSTONE HAD A SUCCESSFUL SECOND YEAR AS WELL. SUMMER AND FALL OF 2022 BROUGH INCREASED OPPORTUNITIES TO DO OUTREACH. NSEA'S SUMMER RIVER STEWARDS PROGRAM LED GUIDED RIVER WALKS ALONG THE NOOKSACK RIVER AND HOSTED OUTREACH BOOTS FOR OVER 2,100 INDIVIDUALS DURING THE SUMMER 2022. DURING THE FALL, WE HOSTED TEN SALMON SIGHTING EVENTS ALONG SIX CREEKS WHICH OVER 500 PEOPLE ATTENDED. THESE EVENTS PROVIDED AN OPPORTUNITY FOR COMMUNITY MEMBERS TO LEARN ABOUT SALMON, SALMON HABITAT, AND HOW WE, AS INDIVIDUALS AND AS A C OMMUNITY, CAN SUPPORT SALMON RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 461884 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STEWARDSHIP: NSEA IS A COMMUNITY-BASED ORGANIZATION AND STRIVES TO ENGAGE COMMUNITY MEMBERS IN SALMON RECOVERY. VOLUNTEERS SUPPORT MANY DIFFERENT PROGRAMS THROUGHOUT THE YEAR AND HELP A SMALL CORE STAFF ACCOMPLISH FAR MORE THAN WOULD OTHERWISE BE POSSIBLE. AMERICORPS MEMBERS THROUGH WASHINGTON SERVICE CORPS AND A WASHINGTON CONSERVATION CORPS IMPLEMENTED PROJECTS, LED PROGRAMS, AND WORKED THROUGHOUT THE YEAR TO SUPPORT HABITAT RESTORATION AND STEWARDSHIP ACTIVITIES. COMMUNITY VOLUNTEERS ARE CENTRAL TO THE MISSION OF INVOLVING THE COMMUNITY IN SALMON RECOVERY. IN 2022, 5,497 HOURS WERE DONATED BY 1761 COMMUNITY VOLUNTEERS WHO PREPARED SITES, REMOVED INVASIVE VEGETATION, AND PLANTED NATIVE TREES ALONG LOCAL CREEKS TO HELP IMPROVE SALMON HABITAT. THESE VOLUNTEERS RESTORED ABOUT 3.2 MILES OF RIPARIAN HABITAT ALONG 18 DIFFERENT CREEKS AT 41 COMMUNITY WORK PARTIES. VOLUNTEERS PLANTED 3,700 NATIVE TREES AND SHRUBS AND REMOVED 98 CUBIC YARDS OF INVASIVE VEGETATION. COMMUNITY MEMBERS ALSO POTTED UP 5,000 NATIVE PLANTS IN THE NURSERY FOR FUTURE WORK PARTIES. AMERICORPS PROGRAM MEMBERS THROUGH WASHINGTON SERVICE CORPS & WASHINGTON CONSERVATION CORPS CONTRIBUTED A TOTAL OF 13,600 HOURS OF TIME TO NSEA IN 2022. MANY OF THOSE HOURS CAN BE USED AS IN-KIND MATCH TO MEET GRANT FUNDING REQUIREMENTS. THE DOLLAR VALUE OF THE NSEA VOLUNTEER HOURS IN 2022 IS WORTH 545,028. (2022 INDEPENDENT SECTOR RATE OF 28.54/HOUR). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 278698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2355123 |
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| IRS990/PYOtherExpensesAmt | 0 | 1221379 |
| IRS990/PYOtherRevenueAmt | 0 | 3446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 471440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 778321 |
| IRS990/PYTotalExpensesAmt | 0 | 1999700 |
| IRS990/PYTotalRevenueAmt | 0 | 2471140 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2996824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2690945 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2253620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1409858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9128111 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86002 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9128111 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9128111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9499852 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 105000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1587714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195550 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 350 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1497103 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106791 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1379314 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 103050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1482364 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 226454 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 220881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1259314 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1379314 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -82803 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -82803 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219742 |
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