North Cascades Institute is located in Sedrowoolley, WA. The organization was established in 1986. 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, North Cascades Institute employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Cascades 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, North Cascades Institute generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 2.2% 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.
Since 2015, North Cascades Institute has awarded 140 individual grants totaling $3,225,418. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE ENVIRONMENTAL STEWARDSHIP THROUGH TRANSFORMATIVE LEARNING EXPERIENCES IN NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN SCHOOL - THIS PROGRAM IS AN IMMERSIVE ENVIRONMENTAL EDUCATION PROGRAM FOR 5TH GRADE CLASSES THAT HAS BEEN SERVING REGIONAL SCHOOLS SINCE 1990. THROUGH HANDS-ON INTERDISCIPLINARY ACTIVITIES, STUDENTS ARE CONNECTED TO THE NATURAL AND CULTURAL HISTORY OF OUR REGION, FORM CONNECTIONS WITH THEIR CLASSMATES AND THE ENVIRONMENT, AND SHARPEN THEIR UNDERSTANDING OF THEIR OWN IDENTITIES.IN SPRING 2023, THE INSTITUTE MODIFIED THE SCHEDULE TO SERVE STUDENTS WHO HAD THEIR PROGRAMS CANCELED IN FALL 2022 DUE TO SMOKE FROM TWO NEARBY WILDFIRES, WHICH RESULTED IN SERVING STUDENTS FROM 15 SCHOOLS WITH SHORTER PROGRAMS. THE INSTITUTE ALSO DEBUTED A NEW CURRICULUM, "NORTH CASCADES CONNECTIONS," WHICH PRESENTS A THEME OF INTERCONNECTION BETWEEN STUDENTS, THE NORTH CASCADES BIOREGION AND THE PLACES THAT THEY CALL HOME. IN TOTAL, 2,059 STUDENTS VISITED THE LEARNING CENTER THIS SEASON, WITH A TOTAL OF 5,285 LEARNER DAYS.THE FALL 2023 SEASON WAS CANCELED DUE TO THE SOURDOUGH FIRE. AN ADDITIONAL 1,500 STUDENTS, CHAPERONES, AND TEACHERS WOULD HAVE VISITED THE LEARNING CENTER THIS SEASON. SOME OF THESE SCHOOLS HAVE BEEN RESCHEDULED IN THE SPRING, AND OTHERS HAVE FOUND ALTERNATIVE PROGRAMS FOR THE 2023-24 SCHOOL YEAR.
ADULT AND FAMILY EDUCATION - THE INSTITUTE'S SUITE OF FAMILY GETAWAYS, BASE CAMP LEARNING AND LODGING, FIELD SEMINARS, ONLINE CLASSES AND SKAGIT TOURS CONTINUE TO BRING DIVERSE AUDIENCES TO THE NORTH CASCADES TO LEARN, RECREATE AND BE INSPIRED. THE NUMBER OF ADULT PROGRAMS OFFERED IN 2023 WAS COMPROMISED DUE TO CLOSURE OF THE LEARNING CENTER FROM THE END OF JULY THROUGH THE END OF THE YEAR, RESULTING IN THE CANCELLATION OF SUMMER AND FALL PROGRAMS LIKE DIABLO BOAT TOURS. ADDITIONAL FIELD AND ONLINE PROGRAMS WERE ADDED TO HELP MAKE UP FOR THIS LOSS. IN 2023, THERE WERE 1,989 PARTICIPANTS AND 2,365 LEARNER DAYS.CONFERENCES AND RETREATS - CUSTOM EDUCATIONAL PROGRAMS, LODGING AND MEALS AT THE ENVIRONMENTAL LEARNING CENTER INSPIRE REFLECTION AND CONNECTION TO THE NATURAL WORLD AS WELL AS TO EACH OTHER. THE INSTITUTE WELCOMES CONFERENCES, EVENTS, RETREATS, WORKSHOPS, TRAININGS, REUNIONS AND OTHER GATHERINGS. IN 2023, THE INSTITUTE HOSTED 15 PROGRAMS INCLUDING WELLNESS RETREATS, BUSINESS AND ACADEMIC CONFERENCES, MEDICAL TRAINING COURSES AND OUTDOOR IMMERSION EXCURSIONS FOR DIVERSE YOUTH GROUPS. IN 2023, THERE WERE 552 PARTICIPANTS AND 902 LEARNER DAYS.BOOKSTORES - THE INSTITUTE OPERATES SEVEN RETAIL STORES AROUND NORTH CASCADES NATIONAL PARK AND MT. BAKER SNOQUALMIE NATIONAL FOREST. IN 2023, THERE WERE NEW VISITATION AND SALES RECORDS, EVEN WITH STORE OPERATIONS GREATLY IMPACTED BY HIGHWAY CLOSURES DUE TO MASSIVE WILDFIRES. THIS PARTNERSHIP REACHES LARGER, BROADER AUDIENCES TO POSITIVELY AFFECT THEIR LIVES THROUGH A DEEPER CONNECTION WITH NATURE BY PROVIDING EDUCATIONAL RESOURCES, INTRODUCES NEW COMMUNITY MEMBERS TO THE INSTITUTE'S WORK AND HELPS FUND ITS PROGRAMS.
CONNECTIONS - THIS PROGRAM PROVIDES WHATCOM COUNTY STUDENTS OPPORTUNITIES TO EXPLORE, LEARN, AND CONNECT WITH EACH OTHER OUTDOORS NEAR THEIR SCHOOL. CONNECTIONS STARTED DURING THE SCHOOL CLOSURES IN 2020 WHEN NONPROFITS BANDED TOGETHER TO ADDRESS ACADEMIC INEQUITIES MAGNIFIED BY THE PANDEMIC, AND CONTINUES TO ADDRESS COMMUNITY NEEDS AS IN-PERSON LEARNING RETURNS. THROUGH PROVIDING LOCALLY-FOCUSED OUTDOOR EDUCATION FOR ALL K-6 STUDENTS IN THE RURAL MOUNT BAKER AND BLAINE SCHOOL DISTRICTS, CONNECTIONS FOSTERS ENVIRONMENTAL STEWARDSHIP AND JOYFUL HABITS OF OUTDOOR EXPLORATION THAT ARE STRONGLY LINKED TO ACADEMIC AND SOCIAL EMOTIONAL LEARNING.
YOUTH LEADERSHIP - THIS PROGRAM ENGAGES LOCAL TEENS IN 9-DAY BACKPACKING AND CANOE CAMPING TRIPS IN NORTH CASCADES NATIONAL PARK. IN ADDITION TO OUTDOOR SKILLS, YLA FOCUSES ON LEADERSHIP SKILLS, TEAM BUILDING, AND CLIMATE CHANGE SOLUTIONS, GIVING STUDENTS THE KNOWLEDGE AND TOOLS THEY NEED TO BECOME STEWARDS OF THE NATURAL WORLD AND ENGAGE IN COMMUNITY ADVOCACY. OPPORTUNITIES FOR ENGAGEMENT AFTER THE SUMMER INCLUDE YOUTH FOR PEOPLE AND THE ENVIRONMENT (YEP!) IN PARTNERSHIP WITH RESOURCES. IN 2023, THE INSTITUTE OFFERED TWO CANOE-CAMPING TRIPS FOR 17 PARTICIPANTS (A PLANNED THIRD TRIP WAS CANCELED DUE TO THE SOURDOUGH FIRE) AND 9 STUDENTS PARTICIPATED IN YEP! ACTIVITIES REPRESENTING 200 LEARNER DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sterling Clarren Past Board Chair | OfficerTrustee | 3 | $0 |
Brad Tuininga Board Chair | OfficerTrustee | 3 | $0 |
Carter Mcbride Vice Board Chair | OfficerTrustee | 3 | $0 |
George Sanders Treasurer | OfficerTrustee | 3 | $0 |
Mona West Secretary | OfficerTrustee | 3 | $0 |
Zimmie Caner Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $926,975 |
All other contributions, gifts, grants, and similar amounts not included above | $1,355,493 |
Noncash contributions included in lines 1a–1f | $7,208 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,282,468 |
Total Program Service Revenue | $1,284,503 |
Investment income | $145,838 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $58,038 |
Net Gain/Loss on Asset Sales | $101,394 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $551,730 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,708,863 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $247,713 |
Grants and other assistance to domestic individuals. | $221,198 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $143,108 |
Compensation of current officers, directors, key employees. | $35,777 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,173,894 |
Pension plan accruals and contributions | $88,770 |
Other employee benefits | $192,642 |
Payroll taxes | $235,463 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,606 |
Fees for services: Accounting | $38,735 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $47,000 |
Fees for services: Other | $99,775 |
Advertising and promotion | $51,366 |
Office expenses | $237,756 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $477,421 |
Travel | $89,735 |
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 | $106,812 |
Insurance | $32,823 |
All other expenses | $7,208 |
Total functional expenses | $4,512,025 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $184,094 |
Savings and temporary cash investments | $248,159 |
Pledges and grants receivable | $1,910 |
Accounts receivable, net | $482,710 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $257,959 |
Prepaid expenses and deferred charges | $72,343 |
Net Land, buildings, and equipment | $654,022 |
Investments—publicly traded securities | $6,854,688 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $154,755 |
Total assets | $8,910,640 |
Accounts payable and accrued expenses | $237,718 |
Grants payable | $0 |
Deferred revenue | $75,539 |
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 | $158,885 |
Total liabilities | $472,142 |
Net assets without donor restrictions | $7,184,278 |
Net assets with donor restrictions | $1,254,220 |
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 | $8,910,640 |
Over the last fiscal year, North Cascades Institute has awarded $226,098 in support to 24 organizations.
Grant Recipient | Amount |
---|---|
BIRCHWOOD ELEMENTARY SCHOOL PURPOSE: SCHOLARSHIPS FOR 45 STUDENTS | $5,670 |
CORDATA ELEMENTARY SCHOOL PURPOSE: SCHOLARSHIPS FOR 61 STUDENTS | $7,830 |
HAPPY VALLEY ELEMENTARY SCHOOL PURPOSE: SCHOLARSHIPS FOR 82 STUDENTS | $8,580 |
PARKVIEW ELEMENTARY SCHOOL PURPOSE: SCHOLARSHIPS FOR 72 STUDENTS | $9,315 |
NORTHERN HEIGHTS ELEMENTARY SCHOOL PURPOSE: SCHOLARSHIPS FOR 67 STUDENTS | $7,150 |
GENEVA ELEMENTARY SCHOOL PURPOSE: SCHOLARSHIPS FOR 82 STUDENTS | $8,690 |