Dungeness River Nature Center is located in Sequim, WA. The organization was established in 1995. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dungeness River Nature Center 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, Dungeness River Nature Center generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $525.1k during the year ending 12/2022. While expenses have increased by 9.6% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO INSPIRE UNDERSTANDING, RESPECT, AND STEWARDSHIP OF OUR NATURAL AND CULTURAL RESOURCES. THE RIVER CENTER SUPPORTS ITS MISSION BY PRESENTING A RANGE OF EDUCATIONAL PROGRAMS, LEARNING EXPERIENCES, AND SCHOOL ACTIVITIES.
Describe the Organization's Program Activity:
MAINTENANCE AND STAFFING OF THE INTERPRETIVE CENTER AND PARK: WORKING AROUND THE CONSTRAINTS OF BUILDING CONSTRUCTION FOR THE FIRST HALF OF THE YEAR FOLLOWED BY A MAJOR RESTORATION PROJECT THE CENTER STAFF CONTINUED TO USE THE FACILITIES TO BOTH TEACH AND PREPARE PROGRAMS ON CONSERVATION DIVERSITY AND THE STEWARDSHIP OF OUR NATURAL RESOURCES. THE CENTER BUILDING ITSELF WAS CLOSED FOR 6 MONTHS DUE TO CONSTRUCTION, THE BUILDING AND PARK CONTINUED TO REQUIRE THE HOST PRESENCE AS THE NEW FACILITY WAS BEING BUILT, THE STAFF AND VOLUNTEERS CONDUCTED MEETINGS WITH LOCAL GROUPS AND AGENCIES WORKING IN NATURAL RESOURCES AS WELL AS TOURS AND PROGRAMS ON WATERSHED CONSERVATION AND MANAGEMENT ECOLOGY AND WILDLIFE AND NATIVE PLANTS. AFTER THE GRAND OPENING OF OUR NEW FACILITY THE STAFF WAS VERY BUSY OPERATING THE VISITOR CENTER AND MANAGED 10,183 WALK -IN VISITORS JULY THROUGH DECEMBER. MANY MEETINGS, TOURS, AND CLASSES WERE HELD TO INTRODUCE THE NEW FACILITY TO OUR COMMUNITY.
ADULT CLASSES AND EDUCATION PROGRAMS: ONCE THE CENTER OPENED IN JUNE OF 2022 THE RIVER CENTER STAFF AND VOLUNTEERS CONDUCTED A WIDE VARIETY OF EDUCATIONAL PROGRAMS AND PRESENTATIONS FOR ADULTS RANGING FROM WEEKLY BIRD WALKS TO PRESENTATIONS ON CULTURAL INFLUENCES DIVERSITY AND LOCAL FLORA AND FAUNA. DURING THE LAST 6 MONTHS OF THE YEAR, WHEN THE CENTER WAS OPEN TO THE PUBLIC, WE MANAGED 453 EVENTS IN OUR BUILDING. EXPENSES IN THIS CATEGORY ALSO INCLUDE THE TIME SPENT PREPARING FOR EXHIBIT INSTALLATION INCLUDING, ASSISTING IN DESIGN, MANAGING THE PROJECT, AND PREPARING TRAINING PROGRAMS FOR OUR VOLUNTEERS TO HELP INTERPRET.
PROGRAMS FOR SCHOOLS AND CHILDREN ALTHOUGH MANY IN-PERSON PROGRAMS WERE LIMITED DUE TO BOTH CONSTRUCTION AND RESTORATION PROJECTS THE DUNGENESS RIVER NATURE CENTER STILL MANAGED TO CONDUCT SOME OF OUR SCHOOL AGE PROGRAMMING. STAFF AND VOLUNTEERS PROVIDED FOUR MULTIDAY SUMMER CAMPS INCLUDING GIRLS IN THE OUTDOORS, EXPLORING THE OLYMPIC DISCOVERY TRAIL, DIRTY TIRES BIKE CAMP, AND FAIRWELL TO SUMMER NATURE CAMP. THE CENTER WAS ALSO ABLE TO PROVIDE OUTDOOR AND CLASSROOM ENRICHMENT PROGRAMS FOR PUBLIC AND PRIVATE SCHOOLS GROUPS. SPECIFICALLY FOR 2022 THE STAFF CONDUCTED OUR 6TH GRADE STEWARDSHIP FIELDTRIPS WITH 9 CLASSES, 210 STUDENTS, FROM SEQUIM MIDDLE SCHOOL. THE PROGRAM LEADS TO BETTER UNDERSTANDING OF THE CRITICAL IMPORTANCE OF HABITAT AND IMPACT OF HUMAN ACTIVITY ON SALMON AS WELL AS OPPORTUNITIES TO IMPROVE THE WATERSHED THROUGH INDIVIDUAL STEWARDSHIP ACTIVITIES. STAFF CONTINUED TO PROVIDE OUTREACH EFFORTS AT COMMUNITY EVENTS AND FESTIVALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tom Mix Board Member | Trustee | 2 | $0 |
Lyn Muench Board Member | Trustee | 2 | $0 |
Deborah Jensen Board Member | Trustee | 2 | $0 |
Tuttie Peetz Board Member | Trustee | 2 | $0 |
Kathy Strozyk Board Member | Trustee | 2 | $0 |
Ken Wiersema Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $9,398 |
Fundraising events | $198,499 |
Related organizations | $0 |
Government grants | $97,008 |
All other contributions, gifts, grants, and similar amounts not included above | $1,027,933 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,332,838 |
Total Program Service Revenue | $12,990 |
Investment income | $36,962 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $11,004 |
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 | $23,714 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,419,991 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,010 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,831 |
Fees for services: Other | $0 |
Advertising and promotion | $101 |
Office expenses | $2,614 |
Information technology | $676 |
Royalties | $0 |
Occupancy | $37,008 |
Travel | $503 |
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 | $61,743 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $525,099 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $229,981 |
Savings and temporary cash investments | $688,943 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $50 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,728 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,103,670 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,104,896 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $20,057 |
Total assets | $7,159,325 |
Accounts payable and accrued expenses | $531,168 |
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 | $531,168 |
Net assets without donor restrictions | $0 |
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 | $6,628,157 |
Total liabilities and net assets/fund balances | $7,159,325 |