Totals
- Total revenue
- $358,469
- Total expenses
- $59,697
- Contributions and grants received
- $352,862
- Grants paid
- $0
- Program service revenue
- $1,623
- Investment income
- $19
- Other revenue
- $3,965
- Total assets, end of year
- $542,104
- Total liabilities, end of year
- $11,667
- Net assets or fund balances, end of year
- $530,437
- Program services expenses (Part IX)
- $45,024
- Management and general expenses
- $12,735
- Fundraising expenses
- $1,938
- Program service expenses (Part III)
- $45,024
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$302,472
-
1f · All other contributions, gifts and grants
$50,390
-
2a · Program service revenue: PROGRAM FEES
total $1,623 · related or exempt $1,623
-
3 · Investment income
total $19 · excluded $19
-
8a · Fundraising events: gross income
$7,288
-
8b · Fundraising events: direct expenses
$3,363
-
8c · Net income from fundraising events
total $3,925 · excluded $3,925
-
11a · Other revenue: ZIPPER PULLS
total $40 · excluded $40
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,576 · program services $32,887 · management and general $3,732 · fundraising $957
-
10 · Payroll taxes
total $3,219 · program services $2,767 · management and general $372 · fundraising $80
-
11c · Fees: accounting
total $1,554 · management and general $1,554
-
11g · Fees: other
total $150 · program services $150
-
12 · Advertising and promotion
total $353 · program services $100 · management and general $253
-
13 · Office expenses
total $1,010 · program services $269 · management and general $177 · fundraising $564
-
14 · Information technology
total $1,509 · program services $252 · management and general $1,257
-
16 · Occupancy
total $5,300 · program services $4,000 · management and general $1,300
-
17 · Travel
total $14 · program services $14
-
23 · Insurance
total $2,371 · management and general $2,371
-
24a · Other expenses: CLASSROOM SUPPLIES
total $3,039 · program services $3,039
-
24b · Other expenses: PROJECT SUPPLIES
total $1,271 · management and general $1,271
-
24c · Other expenses: SCHOLARSHIP
total $1,200 · program services $1,200
-
24d · Other expenses: PROPERTY TAX
total $346 · program services $346
-
24e · All other expenses
total $785 · management and general $448 · fundraising $337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,806 · end of year $88,539
-
10a · Land, buildings and equipment: cost or other basis
$453,565
-
10c · Land, buildings and equipment, net
beginning of year $157,698 · end of year $453,565
-
17 · Accounts payable and accrued expenses
beginning of year $387 · end of year $1,238
-
19 · Deferred revenue
beginning of year $10,452 · end of year $10,429
-
27 · Net assets without donor restrictions
beginning of year $217,933 · end of year $517,292
-
28 · Net assets with donor restrictions
beginning of year $13,732 · end of year $13,145
Mission and programs · 2023
Mission
WHIDBEY WATERSHED STEWARDS PROMOTES NEARSHORE AND WATERSHED HEALTH BY LINKING WATER, LAND, WILDLIFE,AND PEOPLE ON WHIDBEY ISLAND THROUGH EDUCATION, RESEARCH, AND RESTORATION.
-
EDUCATION: WORKING CLOSELY WITH THE SOUTH WHIDBEY SCHOOL DISTRICT, VARIOUS NATURAL SCIENCE EDUCATIONAL PROGRAMS WERE DEVELOPED. IN THE SPRING, VARIOUS PUBLIC AND PRIVATE SCHOOLS ATTENDED GRADE APPROPRIATE K TO 8TH GRADE CLASSES IN THEIR SCHOOLS AND AT WHIDBEY WATERSHED STEWARDS' OUTDOOR CLASSROOM WHERE SMALL GROUPS OF STUDENTS EXPLORED THE FOREST AND STREAM ECOSYSTEMS AND THE PLANTS AND CREATURES WHO LIVE IN THEM. SPRING 2023 PROGRAMS CENTERED AROUND "WATERSHED CHARACTERISTICS, MACROINVERTEBRATES IN THE STREAM AND NATIVE PLANTS". APPROX. 533 STUDENTS FROM 5 DIFFERENT SCHOOLS. IN THE FALL, GRADES 1ST THROUGH 8TH STUDENTS PARTICIPATED IN CLASSROOM PROGRAMS AND FIELD TRIPS TO THE OUTDOOR CLASSROOM THAT EXPLORED OUR FASCINATING "SALMON IN THE ECOSYSTEM". STUDENTS ROTATED THROUGH VARIOUS HANDS-ON LEARNING ACTIVITIES APPROPRIATE FOR THEIR GRADE LEVEL. APPROX. 548 STUDENTS ACROSS 6 SCHOOLS DURING JULY AND AUGUST TWO DIFFERENT SUMMER CAMP PROGRAMS, IN PARTNERSHIP WITH THE SOUTH WHIDBEY PARKS AND RECREATION, WERE DEVELOPED AND CONDUCTED AT THE OUTDOOR CLASSROOM. THE ANIMAL AMBASSADORS FOR AGES 5 THROUGH 8 EXPLORED ANIMAL CLASSIFICATIONS AND COMPLETED STEM ORIENTED ACTIVITIES PERTAINING TO FOREST-DWELLING ANIMAL SPECIES OF THE PACIFIC NORTHWEST. THE SURVIVAL SCHOOL STUDENTS, AGES 9 THROUGH 12, LEARNED PRACTICAL WILDERNESS SKILLS AND ENGAGED IN HANDS ON SURVIVAL ACTIVITIES. 29 STUDENTS. SALMON IN THE CLASSROOM PROGRAM: INSTRUCTED 3RD AND 5TH GRADE STUDENTS ABOUT THE LIFE CYCLE OF SALMON. SALMON EGGS WERE PROVIDED TO THE SCHOOL AND REARED IN THE SCHOOL AQUARIUMS IN CONJUNCTION WITH SALMON LIFE CYCLE LESSONS. WHEN THE FISH HATCHED AND REACHED FRY STAGE, THEY WERE RELEASED BY GROUPS OF STUDENTS WITH THEIR TEACHERS AND FAMILIES INTO MAXWELTON CREEK AT THE OUTDOOR CLASSROOM. APPROX.50 STUDENTS. COMMUNITY EDUCATION WAS PROVIDED TO THE PUBLIC THROUGH VARIOUS FAMILY ORIENTED EVENTS, NEWSLETTERS, WEBSITE, AND SOCIAL MEDIA.
Expenses $43,422 · Revenue $1,623
-
CONSERVATION / RESEARCH: PARTICIPATED IN COMMUNITY, TRIBAL, AND GOVERNMENTAL ENVIRONMENTAL PROGRAMS. CONDUCTED A CRAB LARVA RESEARCH PROJECT AND PUBLIC OUTREACH TO THE PUBLIC IN CONJUNCTION WITH THE PACIFIC NORTHWEST CRAB RESEARCH GROUP. 275 VOLUNTEER HOURS.
-
STEWARDSHIP: PERFORMED FOREST, WETLAND AND PUBLIC BEACH RESTORATION AT 5 LOCATIONS ON SOUTH WHIDBEY ISLAND. APROX. 30 PEOPLE FOR 450 VOLUNTEER HOURS.
Expenses $402
-
SCHOLARSHIP: OFFERED ONE SCHOLARSHIP TO A SOUTH WHIDBEY HIGH SCHOOL SENIOR PLANNING TO STUDY BIOLOGY AND ENVIRONMENTAL SCIENCE IN COLLEGE AND WORKING IN THE ENVIRONMENTAL FIELD. EVA WIRTH RECEIVED A 1,200 SCHOLARSHIP PAID DIRECTLY TO WESTERN WASHINGTON UNIVERSITY.
Expenses $1,200
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara BennettBARBARA BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marie BergstromMARIE BERGSTROM
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Lee ChavezLEE CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert GentzROBERT GENTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Candace JordanCANDACE JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara LavatyBARBARA LAVATY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423119349302637
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