Artula Institute for Art and Environmental Ed

EIN: 271344277 501(c)(3) Environment

Bandon, OR

Total Revenue
$768,146
Total Expenses
$1,161,950
Total Assets
$227,942
Net Assets
$173,343
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OR
Principal Officer
Katie Dougherty
Phone
5413290317
Tax Period
2024-01-01 to 2024-12-31

Artula Institute for Art and Environmental Ed, founded in 2010, is a small nonprofit in the Environment sector that reported $768K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 51% operating deficit.

Mission

Artula Institute for Arts and Environmental Educations mission is to provide opportunities to express and teach environmental issues through the arts.

Program Service Accomplishments

Program 1
Expenses: $1,023,187

Washed Ashore is the primary cultural initiative of the Artula Institute for Arts and Environmental Education, a nonprofit organization whose mission is to create and exhibit large-scale, visually...

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Washed Ashore is the primary cultural initiative of the Artula Institute for Arts and Environmental Education, a nonprofit organization whose mission is to create and exhibit large-scale, visually striking sculptures made entirely from marine debris in order to educate the public about plastic pollution in oceans and waterways. Through art, community engagement, and environmental education, the organization aims to inspire positive changes in consumer behavior and promote stewardship of marine ecosystems. In 2024, Washed Ashore advanced its mission by collecting and processing marine debris from the Oregon Coast and transforming it into powerful educational art. Hundreds of volunteers and community members participated in free public workshops and hands-on programs, reinforcing the connection between environmental action and community creativity. The organization began its first-ever Artist-in-Residence program in 2024, funded by the Galveston Park Board of Trustees. This initiative culminated in 2025 with the completion and installation of The Reddish Egret, a signature sculpture now on display on Galveston Island, Texas. The artwork highlights Gulf Coast habitat conservation and raises awareness about the impact of plastic pollution on marine life. Washed Ashore launched its Ocean Activity Book, a dynamic educational resource filled with conservation science, games, and interactive content for children and families. More than 2,500 copies were distributed to schools, libraries, museums, and community centers across the U.S., helping expand the organizations reach far beyond exhibition venues. A significant highlight of 2024 was Washed Ashores new partnership with Mutual of Omahas Wild Kingdom. This collaboration resulted in the commissioning of Bill the Coho Salmon, a large-scale sculpture created from Pacific Northwest marine debris. The sculpture complements an upcoming episode of Wild Kingdom that focuses on the conservation of Pacific Northwest coho salmon. As part of this partnership, Mutual of Omaha also sponsored the distribution of free Ocean Activity Books to local schools in communities near Wild Kingdoms featured venues throughout the U.S., expanding Washed Ashores educational impact across a diverse range of geographic regions. Through a combination of physical exhibits and virtual learning tools, Washed Ashores total audience reach grew to over 40 million since the programs founding. While 2024 was a year of programmatic growth and continued national visibility, the organization also experienced a substantial financial loss. In response, Washed Ashore is taking decisive action in 2025 to ensure long-term sustainability. This includes right-sizing the professional staff, aligning operational expenses with available funding, and intensifying fundraising and partnership efforts to stabilize and strengthen the organizations financial position. Washed Ashore remains deeply committed to its mission and is taking strategic steps to preserve its impact and inspire the next generation of ocean stewards through art and education.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $61,943
Program Service Revenue $682,054
Investment Income $9,320
Other Revenue $14,829
TOTAL REVENUE $768,146

Expense Breakdown

Grants Paid $3,500
Salaries & Benefits $468,992
Fundraising Expenses $0
Program Expenses $1,023,187
Other Expenses $689,458
TOTAL EXPENSES $1,161,950

Year-over-Year Comparison

2024 2023 Change
Revenue $768,146 $944,438 -0.2%
Expenses $1,161,950 $1,160,985 +0.0%
Net Income $-393,804 $-216,547 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
12
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$181,423
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad Parks ConservationEducation Director 0.00
Highest
$102,110 $8,777 $110,887
Katie Dougherty Executive Director 40.00
Officer
$93,150 $7,608 $100,758
Kevin Smith OperationsFinance Director 40.00
Officer
$76,900 $3,765 $80,665
Gleneda Borton Director 4.00
Director
$0 $0 $0
Diane Shakin Director 4.00
Director
$0 $0 $0
Julie Stephens Board Chair 4.00
Director
$0 $0 $0
Helen Farr Secretary 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $768,146 $1,161,950 $227,942 $-393,804
2023 $944,438 $1,160,985 $587,009 $-216,547
2022 $1,107,257 $1,301,604 $797,900 $-194,347
2021 $1,044,821 $1,167,727 $988,259 $-122,906
2020 $1,058,473 $747,655 $1,039,460 $310,818
2019 $1,545,425 $1,069,468 $717,181 $475,957
2019 $1,521,105 $1,072,618 $688,861 $448,487
2018 $686,182 $1,016,799 $533,423 $-330,617
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