Vashon Wilderness Program
- Assets
- $787.7k
- Revenue
- $903.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Vashon, WA
- Founding
- 07/2004
- Data as of
- 06/2021
- 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 06/2021, Vashon Wilderness Program employed 15 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 06/2021, Vashon Wilderness Program generated $903.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.2% each year . All expenses for the organization totaled $297.9k during the year ending 06/2021. While expenses have increased by 10.0% per year over the past 6 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
2021
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 2020-2021: WEEKLY PROGRAM FOR 7-12 YEAR OLDS.
WIND GATHERERS 2020-2021: WEEKLY PROGRAM FOR 4-6 YEAR OLDS.
WILD WANDERERS 2020-2021: WEEKLY PROGRAM FOR HOMESCHOOLERS AGES 6 TO 12.
OTHER PROGRAM SERVICES INCLUDING FOREST TRACKERS, COYOTE KIDS, WOODLAND WAYS, AND OTHER CHILDREN AND ADULT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Hinden Executive Director | Officer | 40 | $62,976 |
Josephine Hutton President | OfficerTrustee | 1 | $0 |
Jeff Stevenson Treasurer | OfficerTrustee | 1 | $0 |
Patrick Good Secretary | OfficerTrustee | 1 | $0 |
Leslie Enzian Board Member | Trustee | 1 | $0 |
Shanna Clinton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,704 |
| Related organizations | $0 |
| Government grants | $80,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,565 |
| Noncash contributions included in lines 1a–1f | $14,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $666,806 |
| Total Program Service Revenue | $246,491 |
| 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 | -$11,096 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $942 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $903,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,256 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,975 |
| Compensation of current officers, directors, key employees. | $12,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,557 |
| Advertising and promotion | $3,708 |
| Office expenses | $3,581 |
| Information technology | $2,571 |
| Royalties | $0 |
| Occupancy | $2,945 |
| Travel | $4,923 |
| 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 | $417 |
| Insurance | $7,032 |
| All other expenses | $0 |
| Total functional expenses | $297,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $787,571 |
| 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 | $787,666 |
| Accounts payable and accrued expenses | $483 |
| Grants payable | $0 |
| Deferred revenue | $91,817 |
| 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 | $5,453 |
| Total liabilities | $97,753 |
| Net assets without donor restrictions | $689,913 |
| 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 | $787,666 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vashon Wilderness Program has recieved totaling $7,005.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,735 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uw Physicians Network Seattle, WA | $28,108,083 | $71,347,510 |
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |