Denali Education Center
- Assets
- $4.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Denali Park, AK
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 92-0131177
Organization Overview
Denali Education Center is located in Denali Park, AK. The organization was established in 1994. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Denali Education Center employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denali Education 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, Denali Education Center generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 9.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE APPRECIATION OF DENALI THROUGH FUN, INFORMATIVE, AND INSPIRING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HOST INCLUSIVE MULTI-NIGHT RESIDENTIAL LEARNING PROGRAMS FOR MATURE TRAVELERS. WE CREATE STEWARDS FOR OUR PARTNER DENALI NATIONAL PARK THROUGH LECTURES, EXPERIENTIAL LEARNING, AND GUIDED HIKES.
WE OFFER EDUCATIONAL OUTREACH PROGRAMS TO THE TOURISM INDUSTRY AS A NATIONAL PARK SERVICE PARK PARTNER.WE HOST A VARIETY OF CAMPING EXPERIENCES THAT FOSTER POSITIVE YOUTH DEVELOPMENT. WE SERVE INDIGENOUS, LOCAL, REFUGEE, AND AT-RISK YOUTH AS WELL AS DEVELOPMENTALLY AND PHYSICALLY CHALLENGED PARTICIPANTS.
DENALI'S ZERO LANDFILL INITIATIVE (ZLI) IS A FUNDING PROGRAM FOR THE BENEFIT OF DENALI NATIONAL PARK AND PRESERVE (DENA). DENALI EDUCATION CENTER MANAGES THE MONEY CONTRIBUTED BY SUBARU OF AMERICA THROUGH THE NATIONAL PARK FOUNDATION FOR DENA. DENALI EDUCATION CENTER IS A PARTNER OF DENA AND HELPS FACILITATE THE ZLI PROGRAM WITH OUTREACH ACTIVITIES, COMMUNITY COORDINATION, AND FUNDS MANAGEMENT. THE PURPOSE OF THE ZLI PROGRAM IS TO INCREASE THE DIVERSION RATE OF RECYCLABLE ITEMS AND REDUCE REFUSE GENERATED WITHIN THE DENALI BOROUGH.
THE ORGANIZATION PROVIDED COVID TESTING SERVICES FOR THE TALKEETNA COMMUNITY AND UPPER SUSITNA VALLEY IN THE MATANUSKA-SUSITNA BOROUGH. THE TESTS WERE PROVIDED BY THE STATE OF ALASKA, AND THE TESTING CENTER WAS SUPPORTED BY THE COMMUNITY-DRIVEN C-19 RESPONSE FUNDING FROM THE STATE OF ALASKA AND THE CENTERS FOR DISEASE CONTROL. DEC HAD RECENTLY MOVED INTO A DOWNTOWN FACILITY THAT WAS NOT FULLY OCCUPIED AND THERE WAS NO TESTING AVAILABLE IN THE AREA, SO DEC COMBINED "COMMUNITY" FROM ITS CORE VALUES, SPACE AVAILABLE IN OUR BUILDING, AND FUNDING ADMINISTERED THROUGH THE MAT-SU HEALTH FOUNDATION TO PROVIDE COVID TESTING IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Lahaie Board Chair | OfficerTrustee | 2 | $0 |
Bonnie Westlund Board Vice-Chair | OfficerTrustee | 2 | $0 |
Blair Schoenborn Treasurer | OfficerTrustee | 2 | $0 |
Tennelle Wise Secretary | OfficerTrustee | 2 | $0 |
Michael Kaplan Member | Trustee | 2 | $0 |
Faith Allard Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,338 |
| Total Program Service Revenue | $2,939,620 |
| Investment income | $2,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,630 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,166,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,787 |
| Compensation of current officers, directors, key employees. | $77,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,558 |
| Pension plan accruals and contributions | $7,106 |
| Other employee benefits | $64,376 |
| Payroll taxes | $73,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,779 |
| Advertising and promotion | $30,226 |
| Office expenses | $25,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $616,536 |
| Travel | $5,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,983 |
| Insurance | $44,046 |
| All other expenses | $0 |
| Total functional expenses | $2,572,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772,466 |
| Savings and temporary cash investments | $820,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,674 |
| Prepaid expenses and deferred charges | $4,900 |
| Net Land, buildings, and equipment | $2,735,647 |
| Investments—publicly traded securities | $51,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,416,810 |
| Accounts payable and accrued expenses | $48,735 |
| Grants payable | $0 |
| Deferred revenue | $196,480 |
| 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 | $1,120,152 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,365,367 |
| Net assets without donor restrictions | $2,899,390 |
| Net assets with donor restrictions | $152,053 |
| 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 | $4,416,810 |