Washtenaw Camp Placement Association
- Assets
- $151.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ann Arbor, MI
- Founding
- 07/1975
- Data as of
- 03/2023
- EIN
- 38-2071695
Organization Overview
Washtenaw Camp Placement Association is located in Ann Arbor, MI. The organization was established in 1975. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washtenaw Camp Placement Association 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 03/2023, Washtenaw Camp Placement Association generated $139.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $194.3k during the year ending 03/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Trull President | 0.5 | $0 | |
Ella Olive Treasurer | 0.25 | $0 | |
Arlene Barnes Director | 0.75 | $0 | |
Lisa Kelley Director | 0.25 | $0 | |
Sally Lamkin Member Emeri | 0.25 | $0 | |
Sarah Mckinnon Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,748 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $662 |
| Gain or Loss | $693 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $139,103 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $82,311 |
| Professional fees and other payments to independent contractors | $18,558 |
| Occupancy, rent, utilities, and maintenance | $5,040 |
| Printing, publications, postage, and shipping | $2,792 |
| Other expenses | $85,576 |
| Total expenses | $194,277 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $134,561 |
| Other assets | $0 |
| Total assets | $151,050 |
| Total liabilities | $9,982 |
| Net assets or fund balances | $141,068 |