NonprofitsHolden Village

Human Services

Holden Village

CHELAN, WA

Total revenue

$3.5M

Total expenses

$3.4M

Net assets

$15.0M

Grants received

$642K

55 grants

EIN

916018658

Tax year

2023

Mission

A courageous community that welcomes all people into the wilderness to form their relationships with God, the earth, and each other.

Programs

2 programs

B&B and Fields Point: Holden Village operates a Bed & Breakfast for overnight stays to guests of Holden Village and also the general public near 25-Mile Creek in Chelan. Holden also manages a day-use facility at Fields Point Landing in Chelan for the US Forest Service. Guests and staff can park their vehicles while taking the boat transportation to the Village. Parking fees are collected from Holden Village guests and other day-use visitors and those traveling to Stehekin or Lucerne not associated with a Village visit.

Expenses: $128K

Store and Activities: Holden Village operates an on-site store which sells books, cards, pottery, jewelry, apparel, and other miscellaneous sundries and groceries to guests and staff. There is also an online store that features select merchandise unique to Holden. There are also programs that operate to support the mission and purpose of the Village, such as the arts and pottery studio, pool hall/bowling alley, snack bar, and coffee stand.

Expenses: $125K

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$1.7M
Investment income$169K
Other revenue$159K
Total revenue$3.5M

Expenses

Grants paid
Salaries & benefits$1.6M
Fundraising$388K
Other expenses$1.8M
Total expenses$3.4M
Total assets$15.8M
Net assets$15.0M

People

22 listed

NameRoleCompensation

Katherine Caemmerer-Bach

Executive Dir.

Board

$63K

40 hrs/wk

Mark Bach

Executive Dir.

Board

$63K

40 hrs/wk

Stacy Kitahata

Executive Dir.

Board

$57K

40 hrs/wk

Mark Schwehn

President

Board

5 hrs/wk

Claire Smith

Vice President

Board

1.5 hrs/wk

Felix Malpica

Secretary

Board

1.5 hrs/wk

Jeff Sorum

Treasurer

Board

1.5 hrs/wk

Asa Lee

Director

Board

1 hrs/wk

Ben Stewart

Director

Board

1 hrs/wk

Desta Geohner

Director

Board

1 hrs/wk

Eric Lansverk

Director

Board

1 hrs/wk

Hierald Osorto

Director

Board

1 hrs/wk

Jane McBride

Director

Board

1 hrs/wk

Jennifer Prough

Director

Board

1 hrs/wk

Meisha Wangerin

Director

Board

1 hrs/wk

Peter Hernes

Director

Board

1 hrs/wk

Ruth Ivory-Moore

Director

Board

1 hrs/wk

Rick Brown

Director

Board

1 hrs/wk

Suzanne Olsen

Director

Board

1 hrs/wk

Sarah Moore-Sherry

Director

Board

1 hrs/wk

Chris Hughes

Director

Board

1 hrs/wk

James Nagel

Director

Board

1 hrs/wk

Grants received

Showing 55 of 55

FromAmountPurposeYear
$23K
GENERAL SUPPORT
2024
$20K
UNRESTRICTED GENERAL SUPPORT
2024
$16K
General Support
2024
$8K
General Support
2024
$2K
GENERAL OPERATING
2024
$15K
General Support
2023
$8K
For grant recipient's exempt purposes
2023
$7K
General Support
2023
$500
GENERAL SUPPORT
2023
$500
General & Unrestricted
2023
$500
TO PROMOTE EDUCATION
2023
$177K
NEW TECHNOLOGY
2022
$16K
For grant recipient's exempt purposes
2022
$9K
GENERAL SUPPORT
2022
$7K
General Support
2022
$6K
General Support
2022
$1K
General & Unrestricted
2022
$1K
TO PROMOTE EDUCATION
2022
$500
CHARITABLE CONTRIBUTION
2022
$14K
For grant recipient's exempt purposes
2021
$14K
For grant recipient's exempt purposes
2021
$1K
General & Unrestricted
2021
$500
CHARITABLE CONTRIBUTION
2021
$18K
Operation support
2020
$17K
General Support
2020
$16K
General Support
2020
$15K
For grant recipient's exempt purposes
2020
$13K
COVID-19 ASSISTANCE
2020
$8K
Operating support
2020
$800
General & Unrestricted
2020
$500
OPERATING EXPENSES
2020
$500
CHARITABLE CONTRIBUTION
2020
$16K
LOW IMPACT HYDRO CAPACITY STUDY
2019
$10K
For grant recipient's exempt purposes
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$9K
For grant recipient's exempt purposes
2018
$4K
General operations.
2018
$39K
SUPPORT HOLDEN VILLAGE
2017
$12K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$9K
WORSHIP RENEWAL PROJECT
2017
$7K
SOCIAL SERVICES/SOCIAL BENEFITS
2017

Funded by

$642K from 21 funders · 55 grants · 2017–2024

M J Murdock Charitable Trust

$177K · 1 grant · 2022

Fidelity Investments Charitable Gift Fund

$98K · 8 grants · 2017–2023

Thrivent Financial for Lutherans

$92K · 8 grants · 2020–2024

Donor Advised Charitable Giving Inc

$48K · 7 grants · 2017–2023

Holden Village Foundation

$39K · 1 grant · 2017

The Blackbaud Giving Fund

$32K · 2 grants · 2022–2024

Morgan Stanley Global Impact Funding Trust Inc

$30K · 2 grants · 2019–2024

Thrivent Charitable Impact & Investing

$25K · 2 grants · 2023–2024

Details

EIN916018658
NTEE codeP500
Subsection03
Ruling date1962-12
Formed1962
Employees88
Volunteers365
HOLDEN VILLAGE — Mission, Financials & Grants Received | Grantivo