Mt Adams Institute
- Assets
- $998.7k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 85
- Location
- Trout Lake, WA
- Founding
- 11/2012
- Data as of
- 12/2023
- EIN
- 45-3308913
Organization Overview
Mt Adams Institute is located in Trout Lake, WA. The organization was established in 2012. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Mt Adams Institute employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Adams 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 12/2023, Mt Adams Institute generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE CONNECTION BETWEEN PEOPLE AND THE NATURAL WORLD THROUGH EDUCATION, SERVICE LEARNING, CAREER DEVELOPMENT AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP INSPIRES STUDENTS OF ALL AGES TO PURSUE A DEEPER UNDERSTANDING OF THE NATURAL WORLD. SUMMER CAMP ACTIVITIES WERE TEMPORARILY SUSPENDED IN 2023 BUT ARE EXPECTED TO RESUME IN 2025.
LAND STEWARDS IS A CAREER DEVELOPMENT PROGRAM FOR YOUNG ADULTS INTERESTED IN SUPPORTING PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS). IN 2023, 16 PARTICIPANTS SERVED WITH A VARIETY OF PUBLIC AGENCIES SUCH AS CONBOY NATIONAL WILDLIFE REFUGE, UMATILLA NATIONAL FOREST, GIFFORD PINCHOT NATIONAL FOREST AND THE OKANOGAN WENATCHEE NATIONAL FOREST. THESE AMERICORPS INTERNS SERVED 13,195 HOURS ON A VARIETY OF WILDERNESS STEWARDSHIP, ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL RESTORATION PROJECTS.
VETSWORK IS A CAREER DEVELOPMENT PROGRAM FOR MILITARY VETERANS INTERESTED IN PUBLIC LANDS/NATURAL RESOURCES MANAGEMENT CAREERS. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS) AND PARTNERS SUCH AS THE U.S. FOREST SERVICE AND U.S. FISH AND WILDLIFE SERVICES. IN 2023, OVER 42 PARTICIPANTS WERE ENGAGED IN THE PROGRAM IN WASHINGTON, OREGON AND MISSOURI, NORTH CAROLINA AND VIRGINIA, INDIANA,ILLINOIS, ARKANSAS, SOUTH CAROLINA, GEORGIA AND WEST VIRGINIA. PARTICIPANTS LEARNED NEW SKILLS AND INFORMATION AND BUILT PROFESSIONAL CONNECTIONS WHILE WORKING ON REAL PROJECTS. THEIR COLLECTIVE IMPACT INCLUDES 57,648 HOURS OF VOLUNTEER SERVICE, OVER 3,772 ACRES OF PUBLIC LANDS IMPROVED, AND 2,000 MILES OF HIKING TRAILS MAINTAINED OR BUILT, 278 FACILITIES MAINTAINED OR IMPROVED AND 2,334 STUDENTS EDUCATED ON SCIENTIFIC AND ENVIRONMENTAL TOPICS. IN ADDITION, OVER 23% OF PARTICIPANTS WERE OFFERED JOB OPPORTUNITIES AS A RESULT OF THEIR PARTICIPATION IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Holmes Gaar Board Member | Trustee | 1 | $0 |
Karalee Holtman Assistant Treasurer | OfficerTrustee | 1 | $0 |
| OfficerTrustee | 1 | $0 | |
Chevelle Malone Secretary | OfficerTrustee | 1 | $0 |
Annette Swope Board Member | Trustee | 1 | $0 |
Rick Mogren President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,302,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,803 |
| Noncash contributions included in lines 1a–1f | $7,405 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,322,297 |
| Total Program Service Revenue | $50,532 |
| Investment income | $3,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,376,644 |
| 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. | $103,425 |
| Compensation of current officers, directors, key employees. | $83,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,390,689 |
| Pension plan accruals and contributions | $14,532 |
| Other employee benefits | $250,854 |
| Payroll taxes | $147,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,253 |
| Advertising and promotion | $13,839 |
| Office expenses | $8,013 |
| Information technology | $27,894 |
| Royalties | $0 |
| Occupancy | $19,419 |
| Travel | $88,606 |
| 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 | $8,422 |
| Insurance | $10,975 |
| All other expenses | $0 |
| Total functional expenses | $2,289,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,043 |
| Savings and temporary cash investments | $178,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $172,439 |
| 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 | $9,617 |
| Net Land, buildings, and equipment | $217,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $998,701 |
| Accounts payable and accrued expenses | $177,740 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $177,740 |
| Net assets without donor restrictions | $759,965 |
| Net assets with donor restrictions | $60,996 |
| 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 | $998,701 |