Cascades Camp And Conference Center
- Assets
- $9.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 66
- Location
- Yelm, WA
- Founding
- 07/1975
- Data as of
- 12/2021
- EIN
- 47-1211463
Organization Overview
Cascades Camp And Conference Center, operating under the name Tom Moline, is located in Yelm, WA. 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. As of 12/2021, Tom Moline employed 66 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Tom Moline 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, Tom Moline generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.7m 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
CASCADES CAMP AND CONFERENCE CENTER SEEKS TO BE A SERVANT/PARTNER ORGANIZATION TO BOTH THE COVENANT DENOMINATION AND LOCAL CHURCHES PROVIDING RESOURCES BEYOND THE MEANS OF ANY ONE CHURCH BODY. THE MINISTRY OF CASCADES CAMP IS AN EXTENSION OF THE CHRISTIAN EDUCATION AND OUTREACH PROGRAMS OF THE EVANGELICAL COVENANT CHURCH. OUR OBJECTIVE OF MINISTRY PROVIDE US WITH THE OVERALL DIRECTION FOR OUR MINISTRY AND OUR PROGRAM. 1. TO ENCOURAGE THE DEVELOPMENT OF A PERSONAL FAITH IN GOD THROUGH JESUS CHRIST AND TO ENCOURAGE SPIRITUAL GROWTH AND MATURITY. 2. TO CREATE AN ATMOSPHERE OF LOVE, ACCEPTANCE AND GENUINE CONCERN FOR EACH CAMPER. 3. TO PROVIDE A BALANCED PROGRAM WHICH IS FUN, EDUCATIONAL AND SPIRITUAL. 4. TO STRETCH THE FIELD OF INTEREST OF EACH CAMPER THROUGH OPPURTUNITIES FOR DEVELOPMENT OF NEW SKILLS AND GROUP ACTIVIVITES. 5. TO CREATE OPPORTUNITIES IN WHICH LEADERSHIP QUALITIES CAN BE DEVELOPED AND SITUATIONS IN WHICH DECISION BY THE INDIVIDUAL CAMPER ARE CALLED FOR. 6. TO FOSTER A GRO
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP RENTAL PROVIDED TO AFFILIATE CHURCHES FOR SUMMER YOUTH CAMPS AND PROVIDED YEAR-ROUND FOR GROUP CONFERENCE EVENTS.
CAMP RENTAL PROVIDED TO AFFILIATE CHURCHES FOR SUMMER YOUTH CAMPS AND PROVIDED YEAR-ROUND FOR GROUP CONFERENCE EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mohrweis Executive Di | OfficerTrustee | 40 | $128,382 |
Son Cao Treasurer | OfficerTrustee | $0 | |
Donna Larson President | OfficerTrustee | $0 | |
Dan Rydell At Large | Trustee | $0 | |
Claudia Fisher At Large | Trustee | $0 | |
Keith Hamilton At Large | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $978,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,899 |
| Total Program Service Revenue | $945,058 |
| Investment income | $87,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,241 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,250,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,647 |
| 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 | $694,846 |
| Pension plan accruals and contributions | $18,874 |
| Other employee benefits | $126,989 |
| Payroll taxes | $57,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,366 |
| Fees for services: Accounting | $14,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,568 |
| Fees for services: Investment Management | $6,051 |
| Fees for services: Other | $14,450 |
| Advertising and promotion | $15,674 |
| Office expenses | $36,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,827 |
| Travel | $1,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,653 |
| Insurance | $56,348 |
| All other expenses | $45,400 |
| Total functional expenses | $1,668,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,142 |
| Savings and temporary cash investments | $557,672 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,906,976 |
| Investments—publicly traded securities | $1,199,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,667,570 |
| Accounts payable and accrued expenses | $17,235 |
| 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 | $367,113 |
| Total liabilities | $384,348 |
| Net assets without donor restrictions | $9,283,222 |
| Net assets with donor restrictions | $0 |
| 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 | $9,667,570 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cascades Camp And Conference Center has recieved totaling $276,123.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW HOUSING | $150,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $105,423 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $14,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |
Whatcom Meadows Camping Association Sedro Woolley, WA | $4,684,769 | $1,132,087 |