Vashon Wilderness Program
- Assets
- $897.6k
- Revenue
- $430.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Vashon, WA
- Founding
- 07/2004
- Data as of
- 06/2022
- EIN
- 42-1625469
Organization Overview
Vashon Wilderness Program is located in Vashon, WA. The organization was established in 2004. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Vashon Wilderness Program employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vashon Wilderness Program 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 06/2022, Vashon Wilderness Program generated $430.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $375.4k during the year ending 06/2022. While expenses have increased by 11.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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 VASHON WILDERNESS PROGRAM PROVIDES WEEKLY AND MONTHLY SCHOOL YEAR NATURE PROGRAMS, SUMMER CAMPS, SEASONAL CELEBRATIONS, TRAINING & WORKSHOPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE TENDERS 2021-2022: WEEKLY PROGRAM FOR 7-12 YEAR OLDS.
OTHER PROGRAM SERVICES INCLUDING FOREST TRACKERS, EARTH WALKERS, WOODLAND WAYS, WILD WANDERERS AND OTHER CHILDREN AND ADULT PROGRAMS.
WIND GATHERERS 2021-2022: WEEKLY PROGRAM FOR 4-6 YEAR OLDS.
SUMMER CAMPS 2021-2022: WEEKLONG SUMMER PROGRAMS FOR 4 TO 17 YEAR OLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Hutton Board Member | Trustee | 1 | $0 |
Jeff Stevenson Treasurer | OfficerTrustee | 1 | $0 |
Teanna Delmarter Secretary | OfficerTrustee | 1 | $0 |
Laura Dizazzo Board Member | Trustee | 1 | $0 |
Shanna Clinton Board Member | Trustee | 1 | $0 |
Michelle Reich President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,697 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,810 |
| Noncash contributions included in lines 1a–1f | $22,986 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,507 |
| Total Program Service Revenue | $350,858 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $824 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $429,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,707 |
| Compensation of current officers, directors, key employees. | $13,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,320 |
| Advertising and promotion | $3,007 |
| Office expenses | $6,101 |
| Information technology | $2,717 |
| Royalties | $0 |
| Occupancy | $2,107 |
| Travel | $1,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,263 |
| All other expenses | $0 |
| Total functional expenses | $375,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $897,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $897,566 |
| Accounts payable and accrued expenses | $3,191 |
| Grants payable | $0 |
| Deferred revenue | $141,815 |
| 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 | $0 |
| Other liabilities | $8,122 |
| Total liabilities | $153,128 |
| Net assets without donor restrictions | $744,438 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $897,566 |