North Cascades Institute

EIN: 911327775 501(c)(3) Environment

SedroWoolley, WA

Total Revenue
$4,586,653
Total Expenses
$4,725,049
Total Assets
$9,234,574
Net Assets
$8,827,315
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WA
Principal Officer
Bec Detrich
Phone
3608542599
Tax Period
2024-01-01 to 2024-12-31

North Cascades Institute, founded in 1986, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

The institutes's mission is to inspire environmental stewardship through transformative learning experiences in natures.

Program Service Accomplishments

Program 1
Expenses: $1,384,785 Revenue: $640,420

North Cascades Environmental Learning Center (the Environmental Learning Center or the Learning Center) is a hub of discovery for all ages in one of the wildest, most biologically diverse landscapes...

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North Cascades Environmental Learning Center (the Environmental Learning Center or the Learning Center) is a hub of discovery for all ages in one of the wildest, most biologically diverse landscapes in North America. Opened in 2005 in partnership with the National Park Service and Seattle City Light, the Learning Center is situated on Diablo Lake in North Cascades National Park and includes a natural history library, aquatic and terrestrial classrooms, dining hall, amphitheater, overnight accommodations for 92 participants and 14 staff, outdoor learning rooms and access to trails.Conferences and Retreats - Custom educational programs, lodging and meals at the Environmental Learning Center inspire reflection and connection to the natural world as well as to each other. The Institute welcomes conferences, events, retreats, workshops, trainings, reunions and other gatherings. The Institute hosted 14 programs with a range of goals including accessibility for underserved groups, hiking, conservation, school groups and a wedding. In 2024, there were 419 Participants and 1317 Learner Days.Retail Operations - The Institute operates seven retail stores in and around North Cascades National Park and Mt. Baker-Snoqualmie National Forest. In 2024, there were new visitation and sales records as visitors from around the world came to explore and learn about the North Cascades. This partnership reaches a large and diverse audience and fosters deeper connections with nature via educational resources while also helping fund Institute and National Park Service programs.Community Programs - The Institute contributed staff, resources, and educational programming to regional community groups in the Skagit Valley in 2024.Kulshan Creek Neighborhood Youth Program is a year-round educational program that engages young people ages 5-18 from the Mount Vernon, WA neighborhoods of Kulshan Creek, Casa de San Jose and Harrison Apartments. It offers a series of monthly field trips to explore the outdoors and encourages positive social interactions with peers, adult mentors, community members and local organizations. The Institutes contribution served 28 people for 56 learner days.Concrete Summer Learning Adventure is a program for Concrete Elementary students run in partnership with the Concrete School District, Community Health Outreach Program at United General Hospital, Western Washington University and North Cascades National Park. Institute staff worked with an Environmental Science class on a semester-long project to learn the science of composting and aid students in designing more effective composting systems to manage food waste at Concrete High School. We served 17 students over 116 learner days.

Program 2
Expenses: $1,259,197 Revenue: $582,339

Mountain School - This program is an immersive environmental education program for 5th grade classes that has been serving regional schools since 1990. Through hands-on interdisciplinary activities...

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Mountain School - This program is an immersive environmental education program for 5th grade classes that has been serving regional schools since 1990. Through hands-on interdisciplinary activities, students are connected to the natural and cultural history of our region, form connections with their classmates and the environment, and sharpen their understanding of their own identities.The 2024 Mountain School season was the first uninterrupted season since 2019. The program served 2,026 participants with a total of 6,078 Learner Days. The Institute implemented several refinements to the curriculum that addressed staff requests and allowed for the streamlining of student experiences during their stay.

Program 3
Expenses: $732,131 Revenue: $338,588

Youth Leadership - This program engages diverse local teens in multi-day backpacking and canoe-camping trips in North Cascades National Park and Mt. Baker-Snoqualmie National Forest. In addition to...

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Youth Leadership - This program engages diverse local teens in multi-day backpacking and canoe-camping trips in North Cascades National Park and Mt. Baker-Snoqualmie National Forest. In addition to outdoor skill development, YLA focuses on leadership skills, team building, and climate change solutions, giving students the knowledge and tools they need to become stewards of the natural world and engage in community advocacy. Beyond backcountry trips, YLA offers additional opportunities for local high school students to engage in outdoor skill-building and climate activism projects. In 2024, the Institute offered nine backcountry trips for 67 participants and served 117 students through related programming, representing 861 total learner days.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,752,304
Program Service Revenue $1,819,655
Investment Income $257,693
Other Revenue $757,001
TOTAL REVENUE $4,586,653

Expense Breakdown

Grants Paid $550,201
Salaries & Benefits $3,045,685
Fundraising Expenses $299,493
Program Expenses $3,934,654
Other Expenses $1,129,163
TOTAL EXPENSES $4,725,049

Year-over-Year Comparison

2024 2023 Change
Revenue $4,586,653 $4,708,863 0.0%
Expenses $4,725,049 $4,512,025 +0.0%
Net Income $-138,396 $196,838 -1.7%
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
15
Independent Members
15
Employees
83
Volunteers
25

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
6
$156,892
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bec Detrich Executive Dir. 40.00
Officer
$139,986 $16,906 $156,892
Brad Tuininga Chair 3.00
Officer Director
$0 $0 $0
Carter McBride Vice Chair 3.00
Officer Director
$0 $0 $0
George Sanders Treasurer 3.00
Officer Director
$0 $0 $0
Mona West Secretary 3.00
Officer Director
$0 $0 $0
Sterling Clarren Past Chair 3.00
Officer Director
$0 $0 $0
Zimmie Caner Director 2.00
Director
$0 $0 $0
Yingzhao Liu Director 2.00
Director
$0 $0 $0
Meredith Lohr Director 2.00
Director
$0 $0 $0
Beau MacGregor Director 2.00
Director
$0 $0 $0
Colleen McShane Director 2.00
Director
$0 $0 $0
Martin Mehalchin Director 2.00
Director
$0 $0 $0
Burr Neely Director 2.00
Director
$0 $0 $0
Byron Ricks Director 2.00
Director
$0 $0 $0
Denice Rochelle Director 2.00
Director
$0 $0 $0
Nina Smith Director 2.00
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 $4,586,653 $4,725,049 $9,234,574 $-138,396
2023 $4,708,863 $4,512,025 $8,910,640 $196,838
2022 $3,773,501 $4,072,913 $8,007,979 $-299,412
2022 $3,773,501 $4,072,913 $8,007,979 $-299,412
2021 $4,600,745 $3,422,676 $10,023,485 $1,178,069
2020 $3,214,624 $2,734,368 $8,386,291 $480,256
2019 $4,287,785 $4,183,726 $7,771,866 $104,059
2018 $4,506,805 $4,427,858 $7,151,624 $78,947
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