Mount St Helens Institute
- Assets
- $1.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Amboy, WA
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 91-1569993
Organization Overview
Mount St Helens Institute is located in Amboy, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Mount St Helens Institute employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount St Helens 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, Mount St Helens Institute generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 6.7% 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 ADVANCE UNDERSTANDING AND STEWARDSHIP OF THE EARTH THROUGH SCIENCE, EDUCATION AND EXPLORATION OF VOLCANIC LANDSCAPES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP AND IMPLEMENT YOUTH EDUCATION PROGRAMS BOTH ON-SITE AT MOUNT ST. HELENS (MSH) AND IN LOCAL CLASSROOMS EDUCATING STUDENTS ON THE IMPACT OF 1980 ERUPTION, AFTERMATH AND RECOVERY OF PLANT AND ANIMAL LIFE; CONDUCT GUIDED EXPLORATION PROGRAMS FOR ALL AGES ON-SITE AT MSH EDUCATING PARTICIPANTS ON LEAVE NO TRACE ETHICS AND THE NATURAL AND CULTURAL HISTORY, GEOLOGY, ECOLOGY AND BIOLOGY OF THE LOCAL ENVIRONMENT; CONDUCT ADULT EDUCATIONAL LECTURE SERIES AND FIELD SEMINARS IN CLARK, COWLITZ AND SKAMANIA COUNTIES; RECRUIT, TRAIN AND MANAGE USDA FOREST SERVICE MOUNT ST. HELENS NATIONAL VOLCANIC MONUMENT VOLUNTEERS WHO OFFER INTERPRETIVE INFORMATION TO GENERAL PUBLIC AT MSH VISITOR PORTALS AND CENTERS, ROVE HIKING TRAILS PROVIDING INTERPRETIVE INFORMATION TO GENERAL PUBLIC; AND ASSIST WITH TRAIL MAINTENANCE AND REPAIR. MANAGED MSH INSTITUTE BOARD MEETING AND DEVELOPED MSH INSTITUTE WEBSITE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Cha Member | Trustee | 1 | $0 |
Mary Sauer Member | Trustee | 1 | $0 |
Hector Hinojosa Member | Trustee | 1 | $0 |
Nathan Reynolds Secretary | OfficerTrustee | 1 | $0 |
Emma Johnson Member | Trustee | 1 | $0 |
Marty Scott Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,500 |
| Related organizations | $0 |
| Government grants | $1,483,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,644 |
| Noncash contributions included in lines 1a–1f | $65,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,766,331 |
| Total Program Service Revenue | $339,751 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,156,963 |
| 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. | $126,301 |
| Compensation of current officers, directors, key employees. | $77,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,718 |
| Pension plan accruals and contributions | $12,371 |
| Other employee benefits | $15,808 |
| Payroll taxes | $70,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,331 |
| Advertising and promotion | $77,019 |
| Office expenses | $2,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,177 |
| Travel | $16,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,869 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,599 |
| Insurance | $19,093 |
| All other expenses | $100,263 |
| Total functional expenses | $1,435,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,137 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $703,484 |
| 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 | $5,203 |
| Net Land, buildings, and equipment | $78,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,092,650 |
| Accounts payable and accrued expenses | $125,532 |
| Grants payable | $0 |
| Deferred revenue | $79,778 |
| 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 | $205,310 |
| Net assets without donor restrictions | $17,164 |
| Net assets with donor restrictions | $870,176 |
| 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 | $1,092,650 |