Whidbey Institute
- Assets
- $5.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Clinton, WA
- Founding
- 06/1997
- Data as of
- 12/2021
- EIN
- 31-1518700
Organization Overview
Whidbey Institute is located in Clinton, WA. The organization was established in 1997. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Whidbey Institute employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Whidbey Institute generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $775.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Johnson Coexecutive | Officer | 34 | $66,454 |
Marnie Jackson Coexecutive | Officer | 27 | $39,108 |
Casey Dilloway Treasurer/pr | OfficerTrustee | 15 | $0 |
Dani Turk Secretary/vi | OfficerTrustee | 10 | $0 |
Larisa Benson President To | OfficerTrustee | 10 | $0 |
Tucker Stevens Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,571 |
| Related organizations | $0 |
| Government grants | $277,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,176,485 |
| Noncash contributions included in lines 1a–1f | $15,206 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,468,475 |
| Total Program Service Revenue | $196,879 |
| Investment income | $478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $219 |
| Net Income from Fundraising Events | -$2,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,663,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,562 |
| Compensation of current officers, directors, key employees. | $42,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,819 |
| Advertising and promotion | $1,392 |
| Office expenses | $17,663 |
| Information technology | $23,023 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,269 |
| Insurance | $22,970 |
| All other expenses | $9,817 |
| Total functional expenses | $775,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,575 |
| Savings and temporary cash investments | $652,708 |
| Pledges and grants receivable | $132,881 |
| Accounts receivable, net | $11,148 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,406,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,224,693 |
| Accounts payable and accrued expenses | $49,684 |
| Grants payable | $0 |
| Deferred revenue | $121,210 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $33,948 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $206,518 |
| Other liabilities | $0 |
| Total liabilities | $411,360 |
| Net assets without donor restrictions | $4,807,988 |
| Net assets with donor restrictions | $5,345 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,224,693 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Whidbey Institute has recieved totaling $664,253.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW FACILITY | $287,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; THRIVING COMMUNITIES PROGRAM; THRIVING COMMUNITIES; TO SUPPORT THRIVING COMMUNITIES PROGRAM; TO SUPPORT THE THRIVING COMMUNITIES WORK; GIVEBIG MATCH AND COMMONS BUILDING SUPPORT | $132,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $126,850 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $107,686 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,378 |
Omron Foundation Inc Hoffman Estates, IL PURPOSE: CHARITABLE AND EDUCATION | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Alaska Arts Southeast Inc Sitka, AK | $19,555,486 | $2,984,564 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Holocaust Center For Humanity Seattle, WA | $3,908,413 | $2,174,062 |
Foundation For Healthy Relationships Seattle, WA | $8,055,489 | $2,267,956 |
Broadway Bound Childrens Theatre Seattle, WA | $120,014 | $981,054 |
Whidbey Institute Clinton, WA | $5,224,693 | $1,663,695 |
Downtown Walla Walla Foundation Walla Walla, WA | $302,632 | $525,813 |
Native Peoples Action Community Fund Anchorage, AK | $1,033,782 | $1,072,148 |