Hedgebrook
- Assets
- $5.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 24
- Location
- Langley, WA
- Founding
- 08/2002
- Data as of
- 12/2021
- EIN
- 80-0012629
Organization Overview
Hedgebrook is located in Langley, WA. The organization was established in 2002. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Hedgebrook employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hedgebrook 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, Hedgebrook 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 4.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
SUPPORT VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEDGEBROOK HOSTS WOMEN WRITERS FOR FULLY FUNDED RESIDENCIES OF TWO TO FOUR WEEKS. WRITERS ARE CHOSEN THROUGH A COMPETITIVE INTERNATIONAL SELECTION PROCESS. UP TO SEVEN WRITERS ARE IN RESIDENCE AT A TIME, EACH HOUSED IN A HANDCRAFTED COTTAGE, WITH MEALS PREPARED FOR THEM. THEWRITERS IN RESIDENCE PROGRAM IS HEDGEBROOK'S CORE PROGRAM. THIS PROGRAM SERVES UP TO 80 WRITERS A YEAR.
RADICAL CRAFT RETREATS: A SERIES OF FIVE-DAY VIRTUAL OR IN-PERSON WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY WITH A HEDGEBROOK ALUMNAE TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS INSTRUCTION, GROUP FEEDBACK AND ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR.
ANNUAL WRITING CONFERENCE AND VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS TO IMPROVE THEIR CRAFT WITHIN THE COMMUNITY.
VARIOUS CONVENINGS AND GATHERINGS FOR WRITERS AS WELL AS THE HEDGEBROOK WOMENS SONGWRITERS RESIDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Ac Wilson Executive Director | Officer | 40 | $121,913 |
Darshana Shanbhag Vice Chair | OfficerTrustee | 1.3 | $0 |
Sarah Ladipo Manyika Chair | OfficerTrustee | 4 | $0 |
Shauna Woods Treasurer/board Member | OfficerTrustee | 2.7 | $0 |
Arian Colachis Secretary/board Member | OfficerTrustee | 1.8 | $0 |
Sonora Jha Board Member | Trustee | 1.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $212,331 |
| Related organizations | $0 |
| Government grants | $424,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $846,064 |
| Noncash contributions included in lines 1a–1f | $3,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,482,930 |
| Total Program Service Revenue | $213,582 |
| Investment income | $10,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $57 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,857 |
| Net Income from Fundraising Events | -$32,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,728,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $73,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,601 |
| Compensation of current officers, directors, key employees. | $102,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,609 |
| Pension plan accruals and contributions | $6,978 |
| Other employee benefits | $87,017 |
| Payroll taxes | $65,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $345 |
| Fees for services: Accounting | $59,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,000 |
| Fees for services: Investment Management | $909 |
| Fees for services: Other | $18,431 |
| Advertising and promotion | $2,640 |
| Office expenses | $10,689 |
| Information technology | $60,235 |
| Royalties | $0 |
| Occupancy | $66,873 |
| Travel | $1,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,360 |
| Insurance | $1,867 |
| All other expenses | $7,448 |
| Total functional expenses | $1,285,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,821 |
| Savings and temporary cash investments | $301,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,581 |
| Net Land, buildings, and equipment | $2,410,543 |
| Investments—publicly traded securities | $2,658,653 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,559,307 |
| Accounts payable and accrued expenses | $83,093 |
| Grants payable | $0 |
| Deferred revenue | $820 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,913 |
| Net assets without donor restrictions | $4,037,286 |
| Net assets with donor restrictions | $1,438,108 |
| 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 | $5,559,307 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hedgebrook has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
The Hugh And Jane Ferguson Foundation Seattle, WA PURPOSE: CULTURAL INSTITUTIONS & PROJECTS | $15,000 |
Endowment Analysis
| Beg. Balance | $1,550,886 |
| Earnings | -$129,454 |
| Ending Balance | $1,421,432 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literary Arts Inc Portland, OR | $14,485,873 | $11,203,520 |
Alaska Humanities Forum Anchorage, AK | $1,435,904 | $3,701,429 |
Library Foundation Inc Serving The People Of Multnomah County Portland, OR | $22,669,861 | $3,134,177 |
Richard Hugo House Seattle, WA | $7,413,381 | $2,157,328 |
Seattle Arts And Lectures Inc Seattle, WA | $2,481,915 | $2,696,759 |
Humanities Washington Seattle, WA | $1,874,322 | $2,110,794 |
Japan Business Association Of Seattle Bellevue, WA | $1,492,861 | $1,546,847 |
Hedgebrook Langley, WA | $5,559,307 | $1,728,150 |
Idaho Humanities Council Boise, ID | $2,222,458 | $1,158,629 |
Goodtime Chinese School Portland, OR | $1,015,586 | $1,575,587 |
American Studies Assn Spokane, WA | $994,754 | $1,099,135 |
Shokookai Of Portland Beaverton, OR | $785,587 | $753,552 |