Whidbey Institute
- Assets
- $5.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Clinton, WA
- Founding
- 06/1997
- Data as of
- 12/2022
- EIN
- 31-1518700
Organization Overview
Whidbey Institute is located in Clinton, WA. The organization was established in 1997. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Whidbey Institute employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Whidbey Institute generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WHIDBEY INSTITUTE IS AN EDUCATIONAL NON-PROFIT WITH A MISSION TO CULTIVATE PLACE, NURTURE COMMUNITY, AND CO-CREATE EXPERIENCES WHICH GROW OUR HUMAN CAPACITY FOR COMPASSIONATE, COURAGEOUS ACTION. OUR GUIDING PURPOSE IS TO SERVE AS A HOME FOR ONGOING INQUIRY, LEARNING, AND TRANSFORMATION IN RESPONSE TO THE UNPRECEDENTED CHALLENGES OF OUR TIME. OUR 100+ ACRE CAMPUS HAS BEEN A HOME FOR TRANSFORMATIONAL LEARNING SINCE 1972.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WHIDBEY INSTITUTE IS A PLACE-BASED, NONPROFIT CENTER AND A HOME FOR TRANSFORMATIONAL LEARNING. WE PARTNER WITH A NETWORK OF PROGRAM LEADERS WORKING IN THE AREAS OF GENERATIVE LEADERSHIP, ECOSYSTEM VITALITY, COMMUNITY RESILIENCE, AND MORE TO OFFER ONE-DAY AND MULTI-DAY WORKSHOPS, CONFERENCES, AND RETREATS. OUR 106-ACRE CONSERVATION FOREST CAMPUS ON SOUTH WHIDBEY ISLAND IS OPEN TO THE PUBLIC AND FEATURES INTEGRATED GARDENS AND A FOUR-MILE TRAIL NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Dilloway Treasurer/pr | OfficerTrustee | 15 | $0 |
Kate Snider Secretary | OfficerTrustee | 5 | $0 |
Dani Turk Director | Trustee | 5 | $0 |
Cole Hoover Director | Trustee | 5 | $0 |
Hilary Wilson Director | Trustee | 5 | $0 |
Jenna Ringelheim Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,561 |
| Noncash contributions included in lines 1a–1f | $14,634 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,561 |
| Total Program Service Revenue | $508,376 |
| Investment income | $7,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,126,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,294 |
| Compensation of current officers, directors, key employees. | $25,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,176 |
| Advertising and promotion | $1,342 |
| Office expenses | $32,990 |
| Information technology | $22,790 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,491 |
| Insurance | $29,567 |
| All other expenses | $14,135 |
| Total functional expenses | $1,206,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,668 |
| Savings and temporary cash investments | $579,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,545,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,137,336 |
| Accounts payable and accrued expenses | $44,548 |
| Grants payable | $0 |
| Deferred revenue | $147,922 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $212,011 |
| Other liabilities | $0 |
| Total liabilities | $404,481 |
| Net assets without donor restrictions | $4,727,506 |
| Net assets with donor restrictions | $5,349 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,137,336 |