Islandwood
- Assets
- $50.5m
- Revenue
- $6.1m
- Investments
- $2.9m
- Employees
- 142
- Location
- Bainbridge Island, WA
- Founding
- 10/1999
- Data as of
- 06/2020
- EIN
- 31-1654076
Organization Overview
Islandwood is located in Bainbridge Island, WA. The organization was established in 1999. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Islandwood employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Islandwood 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 06/2020, Islandwood generated $6.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $8.5m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Islandwood has awarded 151 individual grants totaling $1,387,096. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISLANDWOOD DELIVERS EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND ADULTS ALIKE UNDERSTAND THEIR ENVIRONMENT AND DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AND THEIR COMMUNITIES. OUR PLACE-BASED, EXPERIENTIAL LEARNING PROGRAMS FOR PUGET SOUND AREA SCHOOLS ARE OFFERED ON OUR BAINBRIDGE ISLAND, WASHINGTON CAMPUS, AT THE BRIGHTWATER WASTEWATER TREATMENT PLANT IN WOODINVILLE, WASHINGTON, AND IN SEATTLE SCHOOLS AND COMMUNITIES. BECAUSE OF COVID RESTRICTIONS, WE WERE UNABLE TO OFFER ANY SCHOOL OVERNIGHT PROGRAMS FOR SEVERAL MONTHS DURING 2021-22 AND BRIGHTWATER PROGRAMS WERE ONLY DELIVERED VIRTUALLY. ONCE RESTRICTIONS BEGAN TO LIFT, OVER 1,800 CHILDREN WERE ABLE TO ATTEND THE OVERNIGHT PROGRAM AND OVER 3,600 CHILDREN PARTICIPATED IN SCHOOLYARD, VIRTUAL AND SEATTLE PARKS PROGRAMS.ISLANDWOOD EXTENDS ITS IMPACT ON ELEMENTARY STUDENTS THROUGH OUR GRADUATE PROGRAM IN EDUCATION, THE DEVELOPMENT OF ELEMENTARY SCHOOL CURRICULUM, TEACHER TRAINING PROGRAMS, AND STATEWIDE ADVOCACY INITIATIVES. ISLANDWOOD'S FOUNDATIONAL GRADUATE PROGRAM, OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON COLLEGE OF EDUCATION, IS A 10-MONTH IMMERSIVE RESIDENCY IN JUSTICE-ORIENTED ENVIRONMENTAL EDUCATION; EXPERIENTIAL, STUDENT-CENTERED LEARNING; AND CULTURALLY RESPONSIVE TEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2021-2022, 32 STUDENTS EARNED THEIR GRADUATE CERTIFICATE. ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES, ENVIRONMENT, AND COMMUNITIES THROUGH ITS TEACHER PROFESSIONAL DEVELOPMENT SERIES IN THE NEXT GENERATION SCIENCE STANDARDS. DURING THE 2021-2022 FISCAL YEAR, OVER 246 TEACHERS PARTICIPATED IN THE SERIES.ISLANDWOOD'S PUBLIC EVENTS AND PROGRAMS, MEETING AND RETREAT BUSINESS, AND SUMMER CAMPS BROUGHT AN ADDITIONAL 8,000 PEOPLE TO OUR CAMPUS DURING THE 2021-2022 FISCAL YEAR, MANY OF WHOM PARTICIPATED IN PROGRAMMING DESIGNED TO UNLOCK CURIOSITY AND UNDERSTANDING ABOUT OUR ENVIRONMENT AND OUR WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Karch CEO | Officer | 40 | $180,093 |
Humphreys Munai Cfoo | Officer | 40 | $145,610 |
Jennifer Kim Senior Vice President | 40 | $127,418 | |
Jason Baumgarten President | OfficerTrustee | 4 | $0 |
Camille Gibson Secretary | OfficerTrustee | 2 | $0 |
Fred Kleisner Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdp Networks Llc It Support | 6/29/22 | $206,437 |
Wonderland Cleaning Llc Lodge Cleaning | 6/29/22 | $182,528 |
Glenmede Investment Management | 6/29/22 | $115,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,268,668 |
| Investment income | $365,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,363 |
| Net Gain/Loss on Asset Sales | $5,342 |
| Net Income from Fundraising Events | -$4,711 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,123 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,123,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $153,008 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $333,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,654,790 |
| Pension plan accruals and contributions | $90,234 |
| Other employee benefits | $487,013 |
| Payroll taxes | $393,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,786 |
| Fees for services: Accounting | $43,613 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $108,789 |
| Fees for services: Other | $354,478 |
| Advertising and promotion | $32,589 |
| Office expenses | $127,160 |
| Information technology | $106,731 |
| Royalties | $0 |
| Occupancy | $265,116 |
| Travel | $11,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,061,801 |
| Insurance | $153,072 |
| All other expenses | $0 |
| Total functional expenses | $8,499,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,762 |
| Savings and temporary cash investments | $912,365 |
| Pledges and grants receivable | $1,622,378 |
| Accounts receivable, net | $30,796 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $125,792 |
| Prepaid expenses and deferred charges | $194,623 |
| Investments—publicly traded securities | $13,917,502 |
| Investments—other securities | $2,912,692 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,846 |
| Total assets | $50,540,724 |
| Accounts payable and accrued expenses | $218,783 |
| Grants payable | $0 |
| Deferred revenue | $610,810 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $1,057,745 |
| Other liabilities | $0 |
| Total liabilities | $2,887,338 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $47,653,386 |
Grants Awarded
Over the last fiscal year, Islandwood has awarded $231,850 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
WEST SEATTLE ELEMENTARY PURPOSE: SCHOLARSHIPS | $11,700 |
WEST SEATTLE ELEMENTARY PURPOSE: SCHOLARSHIPS | $11,700 |
SARTORI ELEMENTARY PURPOSE: SCHOLARSHIPS | $9,875 |
SARTORI ELEMENTARY PURPOSE: SCHOLARSHIPS | $9,875 |
RISING STAR ELEMENTARY PURPOSE: SCHOLARSHIPS | $9,720 |
RISING STAR ELEMENTARY PURPOSE: SCHOLARSHIPS | $9,720 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Islandwood has recieved totaling $899,332.
| Awarding Organization | Amount |
|---|---|
Islands Foundation Richland, WA PURPOSE: YOUTH ENVIRONMENTAL EDUCATION PROGRAMMING | $300,000 |
Hollyhock Foundation Inc New York, NY PURPOSE: SCHOLARSHIP SUPPORT FOR GRADUATE PROGRAM IN EDUCATION FOR ENVIRONMENT AND COMMUNITY | $100,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; TO SUPPORT THE ONGOING VISION OF THE BRAINERDS; JOHN WARNER SCHOLARSHIP; $10K GEN SUPPORT TO HONOR JOHN WARNER/$5K FOR MATCH | $83,000 |
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $80,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $70,700 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $51,000 |
Endowment Analysis
| Beg. Balance | $20,542,555 |
| Earnings | -$2,014,552 |
| Admin Expense | $115,259 |
| Net Contributions | $100 |
| Other Expense | $524,646 |
| Grants | $278,815 |
| Ending Balance | $17,609,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Islandwood Bainbridge Island, WA | $50,540,724 | $6,123,638 |
International Living Future Institute Seattle, WA | $963,361 | $5,297,800 |
The Mountaineers Seattle, WA | $15,961,748 | $6,430,077 |
North Cascades Institute SedroWoolley, WA | $10,023,485 | $4,600,745 |
Western Environmental Law Center Eugene, OR | $4,952,217 | $3,795,370 |
The Mazamas Foundation Portland, OR | $0 | $310,985 |
Re Sources Bellingham, WA | $2,864,199 | $2,250,942 |
Alaska Geographic Association Anchorage, AK | $3,284,633 | $2,376,291 |
Wave Foundation Portland, OR | $200,487 | $1,071,113 |
Mt Adams Institute Trout Lake, WA | $857,860 | $1,790,229 |
Sunriver Nature Center & Observatory Inc Sunriver, OR | $3,758,004 | $2,449,544 |
Methow Valley Sports Trails Association Winthrop, WA | $3,634,590 | $1,901,026 |