Totals
- Total revenue
- $9,533,686
- Total expenses
- $10,850,928
- Contributions and grants received
- $3,558,270
- Grants paid
- $307,293
- Program service revenue
- $3,673,978
- Investment income
- $698,958
- Other revenue
- $1,602,480
- Total assets, end of year
- $49,349,403
- Total liabilities, end of year
- $2,199,208
- Net assets or fund balances, end of year
- $47,150,195
- Program services expenses (Part IX)
- $8,375,612
- Management and general expenses
- $1,365,394
- Fundraising expenses
- $1,109,922
- Program service expenses (Part III)
- $8,375,612
Program services were 77.2% 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.
-
1c · Fundraising events
$1,047,418
-
1e · Government grants (contributions)
$1,244,688
-
1f · All other contributions, gifts and grants
$1,266,164
-
1g · Noncash contributions included above
$149,958
-
2a · Program service revenue: TUITION-OVERNIGHT
total $1,372,698 · related or exempt $1,372,698
-
2b · Program service revenue: EDUC. CONFERENCE FEES
total $1,142,489 · related or exempt $1,142,489
-
2c · Program service revenue: GRADUATE PROGRAM
total $613,768 · related or exempt $613,768
-
2d · Program service revenue: EDUCATION PROGRAM FEES
total $520,708 · related or exempt $520,708
-
2e · Program service revenue: COMMUNITY EVENTS
total $24,315 · related or exempt $24,315
-
3 · Investment income
total $545,989 · excluded $545,989
-
6a · Gross rents
real property $51,300
-
6b · Less rental expenses
real property $2,030
-
6c · Rental income or loss
real property $49,270
-
6d · Net rental income or loss
total $49,270 · excluded $49,270
-
7a · Gross sales of assets other than inventory
securities $152,169 · other assets $800
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $152,169 · other assets $800
-
7d · Net gain or loss
total $152,969 · excluded $152,969
-
8a · Fundraising events: gross income
$156,514
-
8a · Fundraising events: contributions included on line 1c
$1,047,418
-
8b · Fundraising events: direct expenses
$325,907
-
8c · Net income from fundraising events
total -$169,393 · excluded -$169,393
-
10a · Gross sales of inventory
$2,760
-
10b · Cost of goods sold
$2,319
-
10c · Net income from sales of inventory
total $441 · excluded $441
-
11a · Other revenue: EVENT REVENUE
total $1,718,844 · unrelated business $1,718,844
-
11b · Other revenue: CEDAR SALES
total $1,160 · excluded $1,160
-
11c · Other revenue: IRS REFUND
total $1,132 · excluded $1,132
-
11d · All other revenue
total $1,026 · excluded $1,026
-
11e · Other revenue, total
$1,722,162
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,190 · program services $70,190
-
2 · Grants to domestic individuals
total $237,103 · program services $237,103
-
5 · Compensation of officers, directors and key employees
total $458,261 · program services $360,179 · management and general $53,985 · fundraising $44,097
-
7 · Other salaries and wages
total $4,503,340 · program services $3,598,152 · management and general $235,509 · fundraising $669,679
-
8 · Pension plan contributions
total $110,355 · program services $90,295 · management and general $4,731 · fundraising $15,329
-
9 · Other employee benefits
total $587,803 · program services $479,187 · management and general $29,315 · fundraising $79,301
-
10 · Payroll taxes
total $523,612 · program services $426,702 · management and general $27,429 · fundraising $69,481
-
11b · Fees: legal
total $22,317 · management and general $22,317
-
11c · Fees: accounting
total $48,715 · management and general $48,715
-
11d · Fees: lobbying
total $24,000 · program services $24,000
-
11f · Fees: investment management
total $111,972 · management and general $111,972
-
11g · Fees: other
total $561,045 · program services $446,982 · management and general $95,862 · fundraising $18,201
-
12 · Advertising and promotion
total $123,150 · program services $72,958 · management and general $30,850 · fundraising $19,342
-
13 · Office expenses
total $156,617 · program services $107,690 · management and general $22,287 · fundraising $26,640
-
14 · Information technology
total $509,361 · program services $289,314 · management and general $168,554 · fundraising $51,493
-
16 · Occupancy
total $185,538 · program services $136,803 · management and general $48,229 · fundraising $506
-
17 · Travel
total $27,090 · program services $25,819 · management and general $753 · fundraising $518
-
20 · Interest
total $4,758 · management and general $4,758
-
22 · Depreciation, depletion and amortization
total $1,050,161 · program services $772,924 · management and general $268,439 · fundraising $8,798
-
23 · Insurance
total $175,227 · program services $129,200 · management and general $45,550 · fundraising $477
-
24a · Other expenses: FOOD
total $672,562 · program services $651,923 · management and general $16,747 · fundraising $3,892
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $275,022 · program services $204,278 · management and general $69,988 · fundraising $756
-
24c · Other expenses: PROGRAMMATIC SUPPORT
total $209,242 · program services $188,067 · management and general $15,975 · fundraising $5,200
-
24d · Other expenses: TAXES
total $65,811 · program services $54,937 · management and general $10,874
-
24e · All other expenses
total $137,676 · program services $8,909 · management and general $32,555 · fundraising $96,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $940,846 · end of year $1,102,222
-
2 · Savings and temporary cash investments
beginning of year $1,031,411 · end of year $924,210
-
3 · Pledges and grants receivable
beginning of year $1,605,153 · end of year $1,315,634
-
4 · Accounts receivable
beginning of year $323,452 · end of year $458,400
-
8 · Inventories for sale or use
beginning of year $98,711 · end of year $81,137
-
9 · Prepaid expenses and deferred charges
beginning of year $239,062 · end of year $226,653
-
10a · Land, buildings and equipment: cost or other basis
$47,364,175
-
10b · Land, buildings and equipment: accumulated depreciation
$19,979,993
-
10c · Land, buildings and equipment, net
beginning of year $28,204,391 · end of year $27,384,182
-
11 · Investments: publicly traded securities
beginning of year $14,778,995 · end of year $15,720,433
-
12 · Investments: other securities
beginning of year $1,934,940 · end of year $1,913,117
-
15 · Other assets
beginning of year $217,120 · end of year $223,415
-
17 · Accounts payable and accrued expenses
beginning of year $668,113 · end of year $695,633
-
19 · Deferred revenue
beginning of year $1,231,839 · end of year $1,503,575
-
27 · Net assets without donor restrictions
beginning of year $27,504,986 · end of year $27,026,502
-
28 · Net assets with donor restrictions
beginning of year $19,969,143 · end of year $20,123,693
Mission and programs · 2022
Mission
THE PRIMARY GOAL IS TO HELP CHILDREN & ADULTS DEVELOP A COMMITMENT TO LIFELONG LEARNING & ENVIRONMENTAL AND COMMUNITY STEWARDSHIP THROUGH HANDS-ON LEARNING EXPERIENCES COMBINING SCIENCE, TECHNOLOGY, & THE ARTS AT ISLANDWOOD'S 255-ACRE OUTDOOR LEARNING CENTER AND IN SCHOOLS.
Activities or mission (Part I)
TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP
-
ISLANDWOOD DELIVERS EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND ADULTS ALIKE UNDERSTAND THEIR ENVIRONMENT AND DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AND THEIR COMMUNITIES. OUR PLACE-BASED, EXPERIENTIAL LEARNING PROGRAMS FOR PUGET SOUND AREA SCHOOLS ARE OFFERED ON OUR BAINBRIDGE ISLAND, WASHINGTON CAMPUS, AT THE BRIGHTWATER WASTEWATER TREATMENT PLANT IN WOODINVILLE, WASHINGTON, AND IN SEATTLE SCHOOLS AND COMMUNITIES. ISLANDWOOD EXTENDS ITS IMPACT ON ELEMENTARY STUDENTS THROUGH OUR GRADUATE PROGRAM IN EDUCATION, THE DEVELOPMENT OF ELEMENTARY SCHOOL CURRICULUM, TEACHER TRAINING PROGRAMS, AND STATEWIDE ADVOCACY INITIATIVES. CONTINUED ON SCHEDULE O.ISLANDWOOD'S FOUNDATIONAL GRADUATE PROGRAM, OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON COLLEGE OF EDUCATION, IS A 10-MONTH IMMERSIVE RESIDENCY IN JUSTICE-ORIENTED ENVIRONMENTAL EDUCATION EXPERIENTIAL, STUDENT-CENTERED LEARNING AND CULTURALLY RESPONSIVE TEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2022-2023, 17 STUDENTS EARNED THEIR GRADUATE CERTIFICATE. ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES, ENVIRONMENT, AND COMMUNITIES THROUGH ITS TEACHER PROFESSIONAL DEVELOPMENT SERIES IN THE NEXT GENERATION SCIENCE STANDARDS. DURING THE 2022-2023 FISCAL YEAR, OVER 300 TEACHERS PARTICIPATED IN THE SERIES. ISLANDWOOD'S PUBLIC EVENTS AND PROGRAMS, MEETING AND RETREAT BUSINESS, AND SUMMER CAMPS BROUGHT AN ADDITIONAL 10,000 PEOPLE TO OUR CAMPUS DURING THE 2022-2023 FISCAL YEAR, MANY OF WHOM PARTICIPATED IN PROGRAMMING DESIGNED TO UNLOCK CURIOSITY AND UNDERSTANDING ABOUT OUR ENVIRONMENT AND OUR WORLD.
Expenses $8,375,612 · Grants $307,293 · Revenue $3,673,978
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason BaumgartenJASON BAUMGARTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Fred KleisnerFRED KLEISNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Camille GibsonCAMILLE GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bisi AkinolaBISI AKINOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc BerejkaMARC BEREJKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laury BryantLAURY BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura CliseLAURA CLISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry EstradaLARRY ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellie FieldsELLIE FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave GoldbergDAVE GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie GordonLESLIE GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois HartmanLOIS HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Hund AndrewGRETCHEN HUND ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David JohnsonDAVID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chasity MalatestaCHASITY MALATESTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan MeyerDAN MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate MilesNATE MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara MooreheadSARA MOOREHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben NimmergutBEN NIMMERGUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yoko OkanoYOKO OKANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara OtepkaSARA OTEPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben PackardBEN PACKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel PiperNATHANIEL PIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will RavaWILL RAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey SturgessSTACEY STURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pooja TandonPOOJA TANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelvin WashingtonKELVIN WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WuDAVID WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan KarchMEGAN KARCH
CEO
- Total calculated
- $268,129
- From this org
- $249,540
- From related orgs
- $0
- Other
- $18,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,540
- Bonus
- $50,000
- Other
- $0
- Deferred
- $8,708
- Nontaxable benefits
- $9,881
- Filer's total
- $268,129
-
Humphreys MunaiHUMPHREYS MUNAI
CFOO
- Total calculated
- $190,131
- From this org
- $172,433
- From related orgs
- $0
- Other
- $17,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,433
- Bonus
- $25,000
- Other
- $0
- Deferred
- $6,946
- Nontaxable benefits
- $10,752
- Filer's total
- $190,131
-
Jennifer KimJENNIFER KIM
VP OF PHILANTHROPY
- Total calculated
- $159,534
- From this org
- $143,332
- From related orgs
- $0
- Other
- $16,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,332
- Bonus
- $0
- Other
- $0
- Deferred
- $5,740
- Nontaxable benefits
- $10,462
- Filer's total
- $159,534
-
Elizabeth BarnickELIZABETH BARNICK
DIRECTOR OF PEOPLE & CULTURE
- Total calculated
- $105,879
- From this org
- $103,386
- From related orgs
- $0
- Other
- $2,493
- Hours/week
- 40
-
Darren KerbsDARREN KERBS
DIRECTOR OF PHILANTHROPY
- Total calculated
- $116,872
- From this org
- $102,896
- From related orgs
- $0
- Other
- $13,976
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BONUS AMOUNT FOR THE CEO WAS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE BONUS AMOUNT FOR THE CFOO WAS DETERMINED AT THE DISCRETION OF THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ROBERT EAGLE MIDDLE SCHOOL
$20,575
SCHOLARSHIPS
-
SARTORI ELEMENTARY SCHOOL
$10,150
SCHOLARSHIPS
-
FAIRMOUNT PARK ELEMENTARY SCHOOL
$9,555
SCHOLARSHIPS
-
BAILEY GATZERT ELEMENTARY SCHOOL
$7,850
SCHOLARSHIPS
-
$6,270
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304274
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.