Camp Spalding
- Assets
- $4.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Newport, WA
- Founding
- 01/2009
- Data as of
- 12/2021
- EIN
- 26-2767677
Organization Overview
Camp Spalding is located in Newport, WA. The organization was established in 2009. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Camp Spalding employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Spalding 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 Spalding generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A RELIGIOUS-BASED CAMP AND RETREAT EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A RELIGIOUS-BASED CAMP AND RETREAT EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyn Hill Trustee | Trustee | 1 | $0 |
Ben Brueggemeier Trustee | Trustee | 1 | $0 |
Rev John Williams Trustee | Trustee | 1 | $0 |
Kristy Sims Trustee | Trustee | 1 | $0 |
Josh Leim Trustee | Trustee | 1 | $0 |
Aaron Mcmurray Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $854,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,184 |
| Total Program Service Revenue | $811,379 |
| Investment income | $12,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,916,526 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,669 |
| Payroll taxes | $38,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $933 |
| Fees for services: Accounting | $14,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,308 |
| Advertising and promotion | $0 |
| Office expenses | $2,587 |
| Information technology | $5,785 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,213 |
| Insurance | $38,878 |
| All other expenses | $29,886 |
| Total functional expenses | $1,059,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,360 |
| Savings and temporary cash investments | $43,172 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,390 |
| Net Land, buildings, and equipment | $2,969,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,795 |
| Total assets | $4,611,656 |
| Accounts payable and accrued expenses | $39,847 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $785,026 |
| Total liabilities | $824,873 |
| Net assets without donor restrictions | $2,457,456 |
| Net assets with donor restrictions | $1,329,327 |
| 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 | $4,611,656 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Spalding has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Selah Charitable Tr Whitefish, MT PURPOSE: CHRISTIAN CAMP | $2,500 |
Endowment Analysis
| Beg. Balance | $15,000 |
| Ending Balance | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
Alaska Christian College Soldotna, AK | $12,266,516 | $4,929,517 |
Black Diamond Camps Auburn, WA | $11,118,087 | $4,787,824 |
Serving Usa Inc Camas, WA | $2,399,183 | $3,743,258 |
Cannon Beach Conference Center Cannon Beach, OR | $14,722,335 | $5,412,142 |
Gospel Outreach College Place, WA | $2,908,412 | $3,734,664 |
Bible Mennonite Fellowship Mcminnville, OR | $7,686,540 | $4,194,046 |
Interfaith Works Olympia, WA | $6,843,935 | $4,685,238 |