Denali Education Center
- Assets
- $4.0m
- Revenue
- $678.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Denali Park, AK
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 92-0131177
Organization Overview
Denali Education Center is located in Denali Park, AK. The organization was established in 1994. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Denali Education Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denali Education Center 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, Denali Education Center generated $678.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $885.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. 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
TO PROMOTE APPRECIATION OF DENALI THROUGH FUN, INFORMATIVE, AND INSPIRING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED COVID 19 TESTING SERVICES.
WE HOST A VARIETY OF CAMPING EXPERIENCES THAT FOSTER POSITIVE YOUTH DEVELOPMENT. WE SERVE INDIGENOUS, LOCAL, REFUGEE, AND AT-RISK YOUTH AS WELL AS DEVELOPMENTALLY AND PHYSICALLY CHALLENGED PARTICIPANTS.
WE HOST INCLUSIVE MULTI-NIGHT RESIDENTIAL LEARNING PROGRAMS FOR MATURE TRAVELERS.WE OFFER EDUCATIONAL OUTREACH PROGRAMS TO THE TOURISM INDUSTRY AS A NATIONAL PARK SERVICE PARK PARTNER.OUR PROGRAMS WERE SEVERELY IMPACTED BY COVID 19 DURING 2021, AND MOST OF OUR PROGRAM ACTIVITIES HAD TO BE POSTPONED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Rodwell Executive Director | Officer | 40 | $77,740 |
Jill Boelsma Operations Director | Officer | 40 | $69,264 |
Greg Lahaie Board Chair | OfficerTrustee | 2 | $0 |
Bonnie Westlund Board Vice-Chair | OfficerTrustee | 2 | $0 |
Blair Schoenborn Treasurer | OfficerTrustee | 2 | $0 |
Tennelle Wise Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,600 |
| Related organizations | $0 |
| Government grants | $277,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,045 |
| Total Program Service Revenue | $274,413 |
| Investment income | $662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,323 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,004 |
| Compensation of current officers, directors, key employees. | $66,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,317 |
| Pension plan accruals and contributions | $6,702 |
| Other employee benefits | $49,295 |
| Payroll taxes | $35,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,571 |
| Advertising and promotion | $6,744 |
| Office expenses | $18,918 |
| Information technology | $2,503 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,246 |
| Insurance | $41,231 |
| All other expenses | $9,057 |
| Total functional expenses | $885,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,410 |
| Savings and temporary cash investments | $823,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,718 |
| Prepaid expenses and deferred charges | $4,717 |
| Net Land, buildings, and equipment | $2,845,627 |
| Investments—publicly traded securities | $53,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,069 |
| Total assets | $3,977,416 |
| Accounts payable and accrued expenses | $27,968 |
| Grants payable | $0 |
| Deferred revenue | $193,364 |
| 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 | $1,294,025 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,515,357 |
| Net assets without donor restrictions | $2,311,388 |
| Net assets with donor restrictions | $150,671 |
| 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 | $3,977,416 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Denali Education Center has recieved totaling $99,554.
| Awarding Organization | Amount |
|---|---|
The Valley Hospital Association Inc Wasilla, AK PURPOSE: COVID SUPPORT/PROGRAM SUPPORT & SPONSORSHIP/TARGET WELLNESS | $78,004 |
Alaska Community Foundation Anchorage, AK | | $18,926 |
Usibelli Foundation Fairbanks, AK PURPOSE: FOR EDUCATIONAL SERVICES | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Endowment Analysis
| Beg. Balance | $53,831 |
| Earnings | -$713 |
| Ending Balance | $53,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washingtons National Park Fund Seattle, WA | $3,011,773 | $2,578,646 |
Discover Your Northwest Seattle, WA | $2,832,800 | $3,399,427 |
Denali Education Center Denali Park, AK | $3,977,416 | $678,642 |
Trail Mix Inc Juneau, AK | $1,972,045 | $1,896,110 |
South Park Senior Citizens Seattle, WA | $218,668 | $666,304 |
Greater Gig Harbor Foundation Gig Harbor, WA | $1,121,076 | $1,193,487 |
Angelus Memorial Park And Cemetery Inc Anchorage, AK | $3,121,126 | $888,911 |
Friends Of American Lake Veterans Golf Course Lakewood, WA | $1,133,247 | $1,363,233 |
Alaska Trails Anchorage, AK | $238,806 | $748,483 |
Shrine Park Association Inc Spokane, WA | $508,839 | $543,960 |
Spokane Parks Foundation Spokane, WA | $1,661,727 | $913,693 |
Naches & Cowiche Canal Co Yakima, WA | $775,222 | $524,180 |