Camp Korey
- Assets
- $18.2m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Conway, WA
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 20-3829742
Organization Overview
Camp Korey is located in Conway, WA. The organization was established in 2006. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Camp Korey employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Korey 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, Camp Korey generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAMP KOREY IS TO HONOR THE COURAGE, STRENGTH, AND DETERMINATION OF CHILDREN AND THEIR FAMILIES LIVING WITH LIFE-ALTERING MEDICAL CONDITIONS BY PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE IN A FUN, SAFE CAMP ENVIRONMENT WITH SPECIALIZED MEDICAL SUPPORT. OUR PROGRAMS ARE PROVIDED 100% FREE OF CHARGE TO CAMPERS AND FAMILIES.
Describe the Organization's Program Activity:
CAMP KOREY BROUGHT CONFIDENCE, FRIENDSHIP, AND JOY TO 1,815 CHILDREN LIVING WITH ONE OR MORE OF 90 COMPLEX MEDICAL CONDITIONS, AND THEIR FAMILY MEMBERS, THROUGH ON-SITE AND OUTREACH PROGRAMS CONDUCTED YEAR-ROUND IN 2021. ALL PROGRAMS WERE PROVIDED 100% FREE OF CHARGE. THESE INCLUDED EIGHT 5-DAY SESSIONS OF FAMILY SUMMER CAMP (195 SERVED); SIX, 3-DAY FAMILY WEEKENDS (155 SERVED), AND NINE FAMILY DAY ADVENTURES (543 SERVED) THAT INCLUDED A FALL HARVEST DAY AT CAMP AND OUTREACH PROGRAMS AT WOODLAND PARK ZOO, ADAPTIVE KAYAKING, FISHING AND FARM VISIT, INDOOR SKYDIVING, AND A BASEBALL GAME. 922 CHILDREN AND SIBLINGS RECEIVED CARE PACKAGES WITH GAMES AND ACTIVITY KITS, DISTRIBUTED IN CHILDREN'S HOSPITALS OR MAILED DIRECTLY TO HOMES THROUGH OUR CAMP TO YOUTH OUTREACH PROGRAM. 91% OF PARTICIPANTS WERE FROM WA STATE, AND THE REMAINING 8% JOINED US FROM 8 U.S. STATES AND PUERTO RICO. 1,050 VOLUNTEERS DONATED OVER 7,100 HOURS OF THEIR TIME AND EXPERTISE DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Henningsen CEO | Officer | 40 | $223,292 |
Amy Murray CFO (through 04/21) | Officer | 40 | $48,815 |
Tim Rose Co-President | OfficerTrustee | 1.5 | $0 |
Sue Colbourne Vice President | OfficerTrustee | 1.5 | $0 |
Michele King Treasurer | OfficerTrustee | 1.5 | $0 |
Chris Mcreynolds Co-President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Primac Electric Llc Electrical Contractor | 12/30/21 | $632,443 |
360 Modular Building Systems Llc Modular Cabins | 12/30/21 | $620,487 |
Lydig Construction Inc General Contractor | 12/30/21 | $4,765,337 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,469,447 |
| Related organizations | $0 |
| Government grants | $1,034,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,081,927 |
| Noncash contributions included in lines 1a–1f | $121,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,586,208 |
| Total Program Service Revenue | $0 |
| Investment income | $40,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,076 |
| Net Gain/Loss on Asset Sales | $22,571 |
| Net Income from Fundraising Events | -$64,253 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,651,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300,146 |
| Compensation of current officers, directors, key employees. | $24,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,339,818 |
| Pension plan accruals and contributions | $27,192 |
| Other employee benefits | $121,027 |
| Payroll taxes | $166,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,923 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,385 |
| Office expenses | $84,478 |
| Information technology | $80,110 |
| Royalties | $0 |
| Occupancy | $251,017 |
| Travel | $5,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,486 |
| Interest | $139,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,920 |
| Insurance | $97,303 |
| All other expenses | $250,419 |
| Total functional expenses | $3,275,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,767,620 |
| Savings and temporary cash investments | $39,018 |
| Pledges and grants receivable | $1,870,470 |
| Accounts receivable, net | $6,392 |
| 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 | $51,747 |
| Net Land, buildings, and equipment | $11,991,725 |
| Investments—publicly traded securities | $1,485,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $386 |
| Total assets | $18,212,699 |
| Accounts payable and accrued expenses | $914,270 |
| Grants payable | $0 |
| Deferred revenue | $15,967 |
| Tax-exempt bond liabilities | $3,073,864 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,120,027 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,896 |
| Total liabilities | $8,142,024 |
| Net assets without donor restrictions | $5,916,283 |
| Net assets with donor restrictions | $4,154,392 |
| 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 | $18,212,699 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Korey has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Ernest R And Audrey M Turner Foundation Seattle, WA PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Endowment Analysis
| Beg. Balance | $1,399,943 |
| Earnings | $200,135 |
| Admin Expense | $12,923 |
| Other Expense | $62,797 |
| Ending Balance | $1,524,358 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $9,848,308 | $9,351,557 |
Camp Fire Anchorage, AK | $8,552,004 | $5,799,958 |
Camp Korey Conway, WA | $18,212,699 | $5,651,447 |
Camp Fire Seattle, WA | $3,405,542 | $2,856,015 |
Camp Fire Everett, WA | $3,713,578 | $933,620 |
Camp Fire Spokane Valley, WA | $2,852,091 | $1,353,156 |
Camp Fire Bend, OR | $270,871 | $859,929 |
Camp Fire Springfield, OR | $105,328 | $707,131 |
Camp Fire Bellingham, WA | $1,588,366 | $750,349 |
Camp Fire Wenatchee, WA | $393,450 | $499,554 |
Camp Fire Walla Walla, WA | $484,227 | $237,280 |
Friends Of Camp Bow-Isle Renton, WA | $2,314 | $0 |