Kiwanis Camp Wa-Ri-Ki
- Assets
- $165.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Washougal, WA
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 23-7293852
Organization Overview
Kiwanis Camp Wa-Ri-Ki, operating under the name Camp Wa-Ri-Ki, is located in Washougal, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Camp Wa-Ri-Ki employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Wa-Ri-Ki 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 Wa-Ri-Ki generated $60.0k 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 (6.3%) each year. All expenses for the organization totaled $106.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
KIWANIS CAMP WA-RI-KI IS A NON PROFIT COMMITTED TO PROVIDING AN OUTDOOR EXPERIENCE THAT OFFERS OPTIMAL CHILD DEVELOPMENT AND COMMUNITY GROWTH THROUGH RECREATIONAL, EDUCATIONAL AND LEADERSHIP OPPORTUNITIES. CAMP WAS CLOSED BY THE LOCAL COUNTY HEALTH DEPARTMENT DUE TO COVID-19 BEGINNING MARCH 2019. DURING CLOSURE, WE DELIVERED PROGRAMS VIRTUALLY IN KEEPING WITH OUR MISSION. WE CONTINUED TO PROVIDE PUBLIC INFORMATION ON THE BENEFITS OF BEING OUTDOORS DURING COVID-19, TO REMAIN ACTIVE, AND BEING MINDFUL OF SOCIAL DISTANCING RECOMMENDATIONS FROM THE CDC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Schaffroth President | 0 | $0 | |
Doug Mcphee Treasurer | 0 | $0 | |
Julisa Cully Secretary | 0 | $0 | |
Cathy Mason Director | 0 | $0 | |
Austin Alling Director | 0 | $0 | |
Ken Rowe Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,515 |
| Total Program Service Revenue | $9,080 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $450 |
| Total Revenue | $60,045 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,347 |
| Professional fees and other payments to independent contractors | $23,113 |
| Occupancy, rent, utilities, and maintenance | $16,888 |
| Printing, publications, postage, and shipping | $251 |
| Other expenses | $25,680 |
| Total expenses | $106,279 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,172 |
| Other assets | $0 |
| Total assets | $165,658 |
| Total liabilities | $8,824 |
| Net assets or fund balances | $156,834 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kiwanis Camp Wa-Ri-Ki has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
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