Totals
- Total revenue
- $1,158,156
- Total expenses
- $980,529
- Contributions and grants received
- $941,128
- Grants paid
- $0
- Program service revenue
- $150,822
- Investment income
- $19,669
- Other revenue
- $46,537
- Total assets, end of year
- $7,147,229
- Total liabilities, end of year
- $30,012
- Net assets or fund balances, end of year
- $7,117,217
- Program services expenses (Part IX)
- $795,734
- Management and general expenses
- $115,868
- Fundraising expenses
- $68,927
- Program service expenses (Part III)
- $795,734
Program services were 81.2% 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.
-
1f · All other contributions, gifts and grants
$941,128
-
2f · All other program service revenue
total $150,822 · related or exempt $150,822
-
3 · Investment income
total $59,931 · excluded $59,931
-
6a · Gross rents
real property $46,537
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $46,537
-
6d · Net rental income or loss
total $46,537 · excluded $46,537
-
7b · Less cost or other basis and sales expenses
securities $40,262
-
7c · Gain or loss
securities -$40,262
-
7d · Net gain or loss
total -$40,262 · excluded -$40,262
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,767 · program services $10,765 · management and general $28,707 · fundraising $32,295
-
7 · Other salaries and wages
total $480,760 · program services $442,299 · management and general $24,038 · fundraising $14,423
-
9 · Other employee benefits
total $49,012 · program services $29,897 · management and general $12,253 · fundraising $6,862
-
10 · Payroll taxes
total $52,488 · program services $32,018 · management and general $13,122 · fundraising $7,348
-
11f · Fees: investment management
total $17,621 · management and general $17,621
-
13 · Office expenses
total $45,307 · program services $41,683 · management and general $2,265 · fundraising $1,359
-
14 · Information technology
total $8,682 · program services $7,988 · management and general $434 · fundraising $260
-
16 · Occupancy
total $77,154 · program services $69,438 · management and general $3,858 · fundraising $3,858
-
17 · Travel
total $6,312 · program services $5,807 · management and general $316 · fundraising $189
-
22 · Depreciation, depletion and amortization
total $93,657 · program services $84,291 · management and general $9,366
-
24a · Other expenses: OTHER EXPENSES-PROGSERV
total $77,769 · program services $71,548 · management and general $3,888 · fundraising $2,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,839 · end of year $209,078
-
2 · Savings and temporary cash investments
beginning of year $5,726 · end of year $82,838
-
10a · Land, buildings and equipment: cost or other basis
$6,366,915
-
10b · Land, buildings and equipment: accumulated depreciation
$1,285,896
-
10c · Land, buildings and equipment, net
beginning of year $5,049,138 · end of year $5,081,019
-
11 · Investments: publicly traded securities
beginning of year $1,614,504 · end of year $1,698,469
-
15 · Other assets
beginning of year $75,825 · end of year $75,825
-
17 · Accounts payable and accrued expenses
beginning of year $29,408 · end of year $30,012
-
27 · Net assets without donor restrictions
beginning of year $5,609,051 · end of year $5,852,665
-
28 · Net assets with donor restrictions
beginning of year $1,234,573 · end of year $1,264,552
Mission and programs · 2024
Mission
WENATCHEE RIVER INSTITUTE PROVIDES ENVIRONMENTAL LEARNING EXPERIENCES CONNECTING PEOPLE, COMMUNITIES AND THE NATURAL WORLD.
-
TO FOSTER ENVIRONMENTAL STEWARDSHIP AND CONSERVATION THROUGH EDUCATIONAL ACTIVITIES FOR BOTH YOUTH AND ADULTS. TO PROVIDE HIGH-QUALITY ENVIONMENTAL EDUCATION THROUGH OWNERSHIP AND OPERATION OF THE BUILDINGS AND PROPERTY KNOWN AS BARN BEACH RESERVE, AND WITH THE BUILDINGS AND PROPERTY SERVING AS CLASSROOMS. TO BRING OUR UNIQUE EDUCATIONAL PROGRAMS DIRECTLY TO THE SCHOOLS AND COMMUNITIES THROUGHOUT THE GREATER AREA.
Expenses $795,734 · Revenue $150,822
As filed on the 2024 return.
Listed in Part VII
-
Laura ReichlinLAURA REICHLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Orin MelvinORIN MELVIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nic PottierNIC POTTIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John TaylorJOHN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri ButlerTERRI BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ric EscobedoRIC ESCOBEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy MaxwellMANDY MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DohertySARAH DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SozioPAUL SOZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hillary ClarkHILLARY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lexine Long Left BoardLEXINE LONG LEFT BOARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Benjamin Left BoardREBECCA BENJAMIN LEFT BOARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Canuche TerranellaCANUCHE TERRANELLA
EXECUTIVE DIRECTOR
- Total calculated
- $71,766
- From this org
- $71,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349308165
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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