Totals
- Total revenue
- $930,274
- Total expenses
- $1,116,999
- Contributions and grants received
- $277,752
- Grants paid
- $0
- Program service revenue
- $642,213
- Investment income
- $9,781
- Other revenue
- $528
- Total assets, end of year
- $660,760
- Total liabilities, end of year
- $357,440
- Net assets or fund balances, end of year
- $303,320
- Program services expenses (Part IX)
- $997,625
- Management and general expenses
- $58,482
- Fundraising expenses
- $60,892
- Program service expenses (Part III)
- $997,625
Program services were 89.3% 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
$277,752
-
1g · Noncash contributions included above
$23,602
-
2a · Program service revenue: EXPLORERS CLUBS
total $201,790 · related or exempt $201,790
-
2b · Program service revenue: CAMPS
total $177,010 · related or exempt $177,010
-
2c · Program service revenue: SCHOOL PROGRAMS
total $110,178 · related or exempt $110,178
-
2d · Program service revenue: NATURE PRESCHOOL
total $92,358 · related or exempt $92,358
-
2e · Program service revenue: NATURE PRESCHOOL CAMPS
total $48,220 · related or exempt $48,220
-
2f · All other program service revenue
total $12,657 · related or exempt $12,657
-
3 · Investment income
total $8,281 · related or exempt $8,281
-
6a · Gross rents
personal property $105
-
6c · Rental income or loss
personal property $105
-
6d · Net rental income or loss
total $105 · related or exempt $105
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500
-
11a · Other revenue: VISA REBATE
total $423 · related or exempt $423
-
11e · Other revenue, total
$423
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $849,338 · program services $757,707 · management and general $44,749 · fundraising $46,882
-
9 · Other employee benefits
total $31,887 · program services $27,213 · management and general $2,912 · fundraising $1,762
-
10 · Payroll taxes
total $82,535 · program services $74,079 · management and general $4,210 · fundraising $4,246
-
11c · Fees: accounting
total $7,235 · program services $2,500 · management and general $4,735
-
11g · Fees: other
total $54 · management and general $54
-
12 · Advertising and promotion
total $11,863 · program services $6,879 · management and general $10 · fundraising $4,974
-
13 · Office expenses
total $5,389 · program services $4,505 · management and general $46 · fundraising $838
-
14 · Information technology
total $1,458 · program services $1,375 · management and general $83
-
16 · Occupancy
total $34,265 · program services $31,613 · management and general $1,092 · fundraising $1,560
-
19 · Conferences, conventions and meetings
total $675 · program services $595 · management and general $80
-
20 · Interest
total $2 · management and general $2
-
22 · Depreciation, depletion and amortization
total $1,583 · program services $1,583
-
23 · Insurance
total $9,946 · program services $9,689 · management and general $257
-
24a · Other expenses: PROGRAM OPERATIONS EXP
total $27,718 · program services $27,223 · fundraising $495
-
24b · Other expenses: BANKING FEES
total $26,754 · program services $26,606 · management and general $35 · fundraising $113
-
24c · Other expenses: TRANSPORTATION / VEHICLE
total $12,342 · program services $12,320 · fundraising $22
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $8,394 · program services $8,394
-
24e · All other expenses
total $5,561 · program services $5,344 · management and general $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,643 · end of year $201,426
-
2 · Savings and temporary cash investments
beginning of year $437,700 · end of year $441,917
-
4 · Accounts receivable
beginning of year $3,569
-
9 · Prepaid expenses and deferred charges
beginning of year $1,039
-
10a · Land, buildings and equipment: cost or other basis
$23,630
-
10b · Land, buildings and equipment: accumulated depreciation
$6,213
-
10c · Land, buildings and equipment, net
end of year $17,417
-
19 · Deferred revenue
beginning of year $227,299 · end of year $267,543
-
25 · Other liabilities
beginning of year $75,607 · end of year $89,897
-
27 · Net assets without donor restrictions
beginning of year $490,045 · end of year $303,320
Mission and programs · 2023
Mission
WILD WHATCOM'S MISSION IS TO FOSTER LIFELONG CONNECTIONS WITH NATURE AND COMMUNITY THROUGH OUTDOOR EXPLORATION AND SERVICE.
-
EXPLORERS CLUB IS A LONG-TERM, OUTDOOR, YOUTH MENTORING PROGRAM BASED ON EXPLORATION, SERVICE, AND CONNECTION. OUR GOALS ARE TO AWAKEN AND STRENGTHEN IN YOUTH A PROFOUND CONNECTION TO THE NATURAL WORLD; TO INSTILL A LIFE-LONG ETHIC OF SERVICE TO THE COMMUNITY; AND TO REINFORCE CHARACTER TRAITS THAT SUSTAIN THE CAPACITY FOR HEALTHY RELATIONSHIPS WITH SELF, OTHERS, AND THE EARTH.
Expenses $230,341 · Revenue $201,790
-
SCHOOL PROGRAMS OFFER CHILDREN THE OPPORTUNITY TO EXPLORE AND CONNECT WITH THE NATURAL WORLD NEAR THEIR SCHOOL AND NEIGHBORHOODS. THE PROGRAM ENCOURAGES STUDENTS TO DEVELOP A CONNECTION TO LOCAL NATURAL AND CULTURAL HISTORY THROUGH EXPLORATION, GAMES, PLAY, ART, AND NATURE ACTIVITIES.
Expenses $410,845 · Revenue $110,178
-
CAMPS ARE THREE TO FIVE DAY ADVENTURES THAT UTILIZE MENTOR-FACILITATED LEARNING AND DISCOVERY OUTDOORS IN AND AROUND WHATCOM COUNTY. WHILE EXPLORING, WE AIM TO HELP KIDS: DISCOVER THEIR CAPABILITIES THROUGH APPROPRIATE CHALLENGES; BETTER UNDERSTAND THEMSELVES AND OTHERS; AND DEVELOP THEIR COLLABORATIVE LEADERSHIP CAPACITY.
Expenses $174,531 · Revenue $177,010
-
COMMUNITY PROGRAMS INSPIRE AND AWAKEN WONDER IN THE NATURAL WORLD BY SHARING NATURE'S MYSTERIES WITH OTHERS. THE PROGRAM FACILITATES EXPLORATIONS, DISCOVERY, AND FUN IN THE NATURAL WORLD FOR PEOPLE OF ALL AGES IN LOCAL PARKS IN AND AROUND WHATCOM COUNTY. THE NATURE PRESCHOOL DELIVERS OUTDOOR EDUCATION AND ENRICHMENT TO PRESCHOOL-AGED YOUTH, AGES 3-5, WITH HALF-DAY, 4-HOUR PROGRAMMING. PROGRAM OFFERINGS INCLUDE 1-4-DAYS PER WEEK DURING THE ACADEMIC YEAR AND MULTI-DAY SUMMER CAMPS.
Expenses $181,908 · Revenue $153,235
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Myly FungMYLY FUNG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon LarsenBRANDON LARSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Courtney LyonsCOURTNEY LYONS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SimpsonSARAH SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540439349301219
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.