Camelot Society Inc
- Assets
- $3.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 83
- Location
- Mountlake Terrace, WA
- Founding
- 08/1971
- Data as of
- 12/2021
- EIN
- 91-0866842
Organization Overview
Camelot Society Inc is located in Mountlake Terrace, WA. The organization was established in 1971. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Camelot Society Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camelot Society Inc 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, Camelot Society Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
QUALITY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL SETTINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT, TRAINING AND BASIC CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVED OVER 40 CLIENTS IN FOUR GROUP HOMES AND TWELVE SUPPORTED LIVING SITES, PROVIDED FULL TIME COVERAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Barriga Treasurer | OfficerTrustee | 2 | $0 |
Tom Allison Vice-President | OfficerTrustee | 2 | $0 |
Michael Rozier Secretary | OfficerTrustee | 2 | $0 |
Charles Loomis Member | OfficerTrustee | 2 | $0 |
Cari Benn Advisory Member | OfficerTrustee | 2 | $0 |
Grey Alexander President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,879,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,879,737 |
| Total Program Service Revenue | $6,027,867 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,100 |
| Net Income from Fundraising Events | $14,947 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,998,336 |
| 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 | $5,523,741 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $954,172 |
| Payroll taxes | $520,782 |
| Fees for services: Management | $1,674 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $105,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $295,548 |
| Travel | $133,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,102 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,657,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,405,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $630,723 |
| 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 | $201,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,236,815 |
| Accounts payable and accrued expenses | $161,932 |
| 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 | $0 |
| Total liabilities | $161,932 |
| Net assets without donor restrictions | $3,074,883 |
| 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 | $3,236,815 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camelot Society Inc has recieved totaling $230.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
St Marys Home Beaverton, OR | $26,565,211 | $11,766,857 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Oregon Mennonite Residential Services Inc Albany, OR | $14,714,035 | $8,078,458 |
Home Life Incorporated Corvallis, OR | $5,343,353 | $5,580,576 |
Tandem Northwest Inc Salem, OR | $2,966,811 | $5,897,071 |
Cch Individualized Support Services Inc Port Angeles, WA | $1,844,738 | $5,836,841 |
Portland Metro Residential Services Portland, OR | $5,898,279 | $5,372,653 |
Chamberlin House Inc Albany, OR | $6,567,055 | $5,283,145 |