Aldermarsh
- Assets
- $17.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Clinton, WA
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 82-1071234
Organization Overview
Aldermarsh is located in Clinton, WA. The organization was established in 2019. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldermarsh 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, Aldermarsh generated $72.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $98.4k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WE SERVED 24 RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & GUIDING SPIRIT AND SOUL-BASED PRACTICES EVEN WITH COVID RELATED RESTRICTIONS. THESE GROUPS INCLUDED WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, AND RELATED PRACTICES. WE ALSO REPLACED AND TRAINED HALF OUR STAFF, WHO WE HAD TO LAYOFF DUE TO 2020 COVID IMPACTS TO OUR REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Huff President/tr | 20 | $0 | |
Jason Hines Director | 1 | $0 | |
Linda Lasz Secretary | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,280 |
| Total Program Service Revenue | $48,902 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $72,190 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,881 |
| Professional fees and other payments to independent contractors | $16,305 |
| Occupancy, rent, utilities, and maintenance | $39,928 |
| Printing, publications, postage, and shipping | $39 |
| Other expenses | $19,240 |
| Total expenses | $98,393 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,944 |
| Other assets | $0 |
| Total assets | $17,944 |
| Total liabilities | $78,436 |
| Net assets or fund balances | -$60,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aldermarsh has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Ndc Housing And Economic Development Corporation Brooklyn, NY PURPOSE: COVID-19 ASSISTANCE | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Parks Foundation Seattle, WA | $15,495,832 | $6,808,080 |
Cascade Bicycle Club Seattle, WA | $3,889,164 | $2,696,887 |
Chehalem Center Association Newberg, OR | $6,548,447 | $1,208,781 |
Ashland Parks Foundation Ashland, OR | $1,289,989 | $200,838 |
Yakima Ymca Qalicb Yakima, WA | $26,214,385 | $128,125 |
Eugene Parks Foundation Eugene, OR | $190,359 | $437,013 |
Fairbanks Summer Arts Festival Fairbanks, AK | $2,313,055 | $303,652 |
United States Amateur Boxing Foundation Hood River, OR | $5,699,978 | $606,532 |
Washington Friends Of Farms & Forests Olympia, WA | $787,691 | $172,140 |
Friends Of Silver Falls State Park Inc Sublimity, OR | $586,681 | $372,520 |
Hoopla Association Salem, OR | $70,226 | $203,022 |
Boise Youth Amatuer Hockey Association Inc Boise, ID | $177,961 | $197,335 |