Totals
- Total revenue
- $1,528,188
- Total expenses
- $1,643,454
- Contributions and grants received
- $513,591
- Grants paid
- $0
- Program service revenue
- $1,020,485
- Investment income
- $664
- Other revenue
- -$6,552
- Total assets, end of year
- $4,831,600
- Total liabilities, end of year
- $494,006
- Net assets or fund balances, end of year
- $4,337,594
- Program services expenses (Part IX)
- $1,325,315
- Management and general expenses
- $230,158
- Fundraising expenses
- $87,981
- Program service expenses (Part III)
- $1,325,315
Program services were 80.6% 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
$68,095
-
1f · All other contributions, gifts and grants
$445,496
-
2a · Program service revenue: LODGING INCOME
total $417,417 · related or exempt $417,417
-
2b · Program service revenue: FOOD SERVICE
total $300,919 · related or exempt $300,919
-
2c · Program service revenue: PROGRAM TUITION
total $165,518 · related or exempt $165,518
-
2d · Program service revenue: FACILITY REVENUE
total $107,590 · related or exempt $107,590
-
2e · Program service revenue: SERVICE CONTRACT INCOME
total $29,041 · related or exempt $29,041
-
3 · Investment income
total $664 · excluded $664
-
8a · Fundraising events: contributions included on line 1c
$68,095
-
8b · Fundraising events: direct expenses
$9,952
-
8c · Net income from fundraising events
total -$9,952
-
11a · Other revenue: FISCAL SPONSORSHIP FEES
total $3,400 · related or exempt $3,400
-
11e · Other revenue, total
$3,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,004 · program services $59,809 · management and general $40,367 · fundraising $11,828
-
7 · Other salaries and wages
total $517,811 · program services $344,469 · management and general $116,457 · fundraising $56,885
-
10 · Payroll taxes
total $70,724 · program services $45,398 · management and general $17,610 · fundraising $7,716
-
11c · Fees: accounting
total $4,138 · management and general $4,138
-
11g · Fees: other
total $202,725 · program services $184,851 · management and general $17,874
-
12 · Advertising and promotion
total $910 · program services $455 · fundraising $455
-
13 · Office expenses
total $20,237 · program services $17,404 · management and general $2,428 · fundraising $405
-
14 · Information technology
total $9,567 · program services $1,244 · management and general $8,323
-
16 · Occupancy
total $74,459 · program services $70,078 · management and general $4,381
-
17 · Travel
total $3,276 · program services $1,638 · management and general $1,638
-
20 · Interest
total $5,509 · program services $5,509
-
22 · Depreciation, depletion and amortization
total $132,662 · program services $132,662
-
23 · Insurance
total $28,118 · program services $13,778 · management and general $14,340
-
24a · Other expenses: PROGRAM FOOD COSTS
total $273,569 · program services $273,569
-
24b · Other expenses: THRIVING COMMUNITIES
total $137,206 · program services $137,206
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $24,694 · program services $24,694
-
24d · Other expenses: STAFF, BOARD, & VOLUNTEER
total $9,609 · program services $6,168 · management and general $2,393 · fundraising $1,048
-
24e · All other expenses
total $16,236 · program services $6,383 · management and general $209 · fundraising $9,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,058 · end of year $1,587
-
2 · Savings and temporary cash investments
beginning of year $409,791 · end of year $473,815
-
4 · Accounts receivable
beginning of year $1,966
-
10a · Land, buildings and equipment: cost or other basis
$6,282,712
-
10b · Land, buildings and equipment: accumulated depreciation
$1,926,514
-
10c · Land, buildings and equipment, net
beginning of year $4,440,960 · end of year $4,356,198
-
17 · Accounts payable and accrued expenses
beginning of year $42,009 · end of year $45,902
-
19 · Deferred revenue
beginning of year $152,103 · end of year $246,495
-
24 · Unsecured notes and loans payable
beginning of year $206,803 · end of year $201,609
-
27 · Net assets without donor restrictions
beginning of year $4,447,510 · end of year $4,331,701
-
28 · Net assets with donor restrictions
beginning of year $5,350 · end of year $5,893
Mission and programs · 2024
Mission
THE WHIDBEY INSTITUTE IS AN EDUCATIONAL NON-PROFIT WITH A MISSION TO CULTIVATE PLACE, NURTURE COMMUNITY, AND CO-CREATE EXPERIENCES WHICH GROW OUR HUMAN CAPACITY FOR COMPASSIONATE, COURAGEOUS ACTION. OUR GUIDING PURPOSE IS TO SERVE AS A HOME FOR ONGOING INQUIRY, LEARNING, AND TRANSFORMATION IN RESPONSE TO THE UNPRECEDENTED CHALLENGES OF OUR TIME. OUR 100+ ACRE CAMPUS HAS BEEN A HOME FOR TRANSFORMATIONAL LEARNING SINCE 1972.
-
THE WHIDBEY INSTITUTE IS A PLACE-BASED, NONPROFIT CENTER AND A HOME FOR TRANSFORMATIONAL LEARNING. WE PARTNER WITH A NETWORK OF PROGRAM LEADERS WORKING IN THE AREAS OF GENERATIVE LEADERSHIP, ECOSYSTEM VITALITY, COMMUNITY RESILIENCE, AND MORE TO OFFER ONE-DAY AND MULTI-DAY WORKSHOPS, CONFERENCES, AND RETREATS. OUR 106-ACRE CONSERVATION FOREST CAMPUS ON SOUTH WHIDBEY ISLAND IS OPEN TO THE PUBLIC AND FEATURES INTEGRATED GARDENS AND A FOUR-MILE TRAIL NETWORK.
Expenses $1,325,315 · Revenue $1,020,485
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Casey DillowayCASEY DILLOWAY
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jenna RingelheimJENNA RINGELHEIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Matias ValenzuelaMATIAS VALENZUELA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Diana SandovalDIANA SANDOVAL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Karina BergenKARINA BERGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susan BalbasSUSAN BALBAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hillarie MaddoxHILLARIE MADDOX
CO ED FROM A
- Total calculated
- $30,406
- From this org
- $30,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Susannah Rose WoodsSUSANNAH ROSE WOODS
CO ED FROM A
- Total calculated
- $59,140
- From this org
- $59,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Ananda ValenzuelaANANDA VALENZUELA
INTERIM ED T
- Total calculated
- $22,458
- From this org
- $22,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513159349306361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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