Aldermarsh
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Clinton, WA
- Founding
- 07/2019
- Data as of
- 12/2022
- 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 12/2022, Aldermarsh generated $152.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $155.2k during the year ending 12/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Program Activity:
Part 3
WE SERVED 39 RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WHILE COVID RELATED IMPACTS CONTINUED TO AFFECT OUR INCOME AND ABILITY TO HIRE STAFF, WE DID HAVE AN INCREASE IN INCOME FROM 2021 AND WE WERE ABLE TO HIRE AND TRAIN ENOUGH STAFF TO SUPPORT 2022 OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Huff President/tr | 15 | $0 | |
Linda Lasz Secretary | 2 | $0 | |
Elizabeth Elliott Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,140 |
| Total Program Service Revenue | $147,233 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $152,375 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $82,321 |
| Professional fees and other payments to independent contractors | $4,500 |
| Occupancy, rent, utilities, and maintenance | $39,717 |
| Printing, publications, postage, and shipping | $17 |
| Other expenses | $28,608 |
| Total expenses | $155,163 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $63,279 |
| Net assets or fund balances | -$63,279 |