Recreation Northwest
- Assets
- $434.8k
- Revenue
- $803.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Bellingham, WA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-1774882
Organization Overview
Recreation Northwest is located in Bellingham, WA. The organization was established in 2014. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Recreation Northwest employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreation Northwest 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 12/2021, Recreation Northwest generated $803.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $414.8k during the year ending 12/2021. While expenses have increased by 15.3% per year over the past 7 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
WE PROMOTE OUTDOOR RECREATION AND BRING PEOPLE TOGETHER TO ENJOY, PRESERVE AND IMPROVE THE PLACES WHERE WE PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: IN 2021, RECREATION NORTHWEST BEGAN OFFERING THE PUBLIC OUTDOOR RECREATION AND NATURE EDUCATION EXPERIENCES. RECREATION NORTHWEST PROVIDED OPPORTUNITIES FOR PEOPLE TO BE INTRODUCED TO BEGINNER AND INTERMEDIATE EXPERIENCES LEARNING OUTDOOR RECREATION SKILLS, ENJOYING THE HEALTH BENEFITS OF BEING MINDFUL OUTDOORS THROUGH IMMERSIVE EXPERIENCES IN NATURE. OUR GUIDE LED COURSES FOR GUESTS COVERING THE BASICS TO INTRODUCE PEOPLE TO THE OUTDOORS. EXPERIENCES INCLUDED CLASSES, BIKE TOURS, HIKING TOURS IN LOCAL PUBLIC CITY PARKS. TOPICS INCLUDE: NATIVE PLANTS/ETHNOBOTANY, MUSHROOM IDENTIFICATION, ASTRONOMY/NIGHT HIKES, WINTER WILDLIFE TRACKING, AND OTHER RELATED TOPICS.
RECREATION: IN 2021, RECREATION NORTHWEST CONTINUED TO WORK WITH WESTERN WASHINGTON UNIVERSITY'S RECREATION MANAGEMENT AND LEADERSHIP FACULTY AND STUDENTS IN OUR PARKSCRIPTIONS PROGRAM. WE WORKED WITH FACULTY TO HELP DESIGN COURSES FOR STUDENTS AND COLLABORATED WITH BOTH TO CONTINUE TO WORK FOR A POTENTIAL ON-CAMPUS PEER-TO-PEER "NATURE NAVIGATOR" PROGRAM IN THE FUTURE.
STEWARDSHIP: IN 2021, RECREATION NORTHWEST PROVIDED STEWARDSHIP FOR FAIRHAVEN PARK INCLUDING 6 WORK PARTIES TO REMOVE INVASIVE SPECIES AND INSTALL PLANTS IN OUR NATIVE PLANT GARDEN. THE SPACE OF THE NATURE GARDEN WAS EXPANDED TO INCLUDE MORE SPACE FOR SMALL ENVIRONMENTAL EDUCATION GROUPS TO GATHER OUTDOORS. THE CLEARING OF INVASIVE BLACKBERRIES BY ONE WORK PARTY OPENED UP THE SPACE FOR OUR ORGANIZATION TO START EXPLORING AND PLANNING TO CREATE AN OUTDOOR CLASSROOM FOR PASSIVE AND ACTIVE USE BY THE PUBLIC AND PRIVATE ENVIRONMENTAL EDUCATION GROUPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Olive President | OfficerTrustee | 2 | $0 |
Linda Balfour Treasurer | OfficerTrustee | 1 | $0 |
Kristi Kucera Vice Preside | OfficerTrustee | 1 | $0 |
Brian Roche Past Preside | OfficerTrustee | 1 | $0 |
Jack Pflueger Secretary | Trustee | 1 | $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 | $798,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,958 |
| Total Program Service Revenue | $4,229 |
| Investment income | $485 |
| 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 | $803,672 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,198 |
| Payroll taxes | $16,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,030 |
| Advertising and promotion | $18,134 |
| Office expenses | $1,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,619 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,159 |
| All other expenses | -$1,119 |
| Total functional expenses | $414,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,788 |
| Savings and temporary cash investments | $330,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,250 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,626 |
| Total assets | $434,786 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $434,786 |
| 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 | $434,786 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Recreation Northwest has recieved totaling $680,350.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $680,000 |
George & Audrey Rasmussen Family Foundation Bellingham, WA PURPOSE: GENERAL SUPPORT | $350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Recreation Council Seattle, WA | $11,269,949 | $12,986,573 |
Higher Ground Sun Valley Inc Ketchum, ID | $4,850,142 | $4,135,308 |
Anchorage Sportsplex Inc Anchorage, AK | $9,378,641 | $1,760,249 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Build Lebanon Trails Lebanon, OR | $449,221 | $947,894 |
Abilitree Bend, OR | $271,800 | $744,990 |
Clark Family Center Portland, OR | $14,485,959 | $490,547 |
Spokane Valley Hub Greenacres, WA | $6,922,813 | $3,955,978 |
Eugene Civic Alliance Eugene, OR | $25,159,560 | $4,049,041 |
Pacific Northwest Parkour Association Seattle, WA | $160,096 | $518,891 |
Mountain View Community Center Edgewood, WA | $264,930 | $480,731 |
Movemeant Inc Boise, ID | $389,467 | $629,025 |