Canoe Island French Camp
- Assets
- $6.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Orcas, WA
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 91-1583586
Organization Overview
Canoe Island French Camp is located in Orcas, WA. The organization was established in 2002. According to its NTEE Classification (Q23) the organization is classified as: International Exchange N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Canoe Island French Camp employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canoe Island French Camp 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 12/2022, Canoe Island French Camp generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $728.4k during the year ending 12/2022. While expenses have increased by 2.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL CAMPS WITH FOCUS ON FRENCH CULTURE, TO PROMOTE LEADERSHIP, DIPLOMACY, LEARNING AND FUN IN AN EXTRAORDINARY, NATURAL AND BEAUTIFUL NORTHWEST ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING SESSION 1: A 50 CAMPER 3-WEEK CAMP SESSION WITH A MIX OF TRADITIONAL CAMP ACTIVITIES AND FRENCH LANGUAGE TRAINING. MEALS, LODGING, AND INSTRUCTION PROVIDED FOR THESE CAMPERS, PLUS MEALS AND LODGINGS FOR 28 STAFF AND VOLUNTEERS.
A 51 CAMPER 2-WEEK CAMP SESSION WITH A MIX OF TRADITIONAL CAMP ACTIVITIES AND FRENCH LANGUAGE TRAINING, PLUS A NUMBER OF SMALL FALL SCHOOL, YOUTH GROUP, AND FAMILY & ADULT PROGRAMS. CAMP SESSIONS I, II, III, AND IV PLUS THE SMALL FALL SCHOOL, YOUTH GROUP, AND FAMILY & ADULT PROGRAMS TOTALED UP TO 5,128 PARTICIPANT DAYS OF PROGRAMMING. THIS INCLUDED 15,384 MEALS FOR CAMPERS AND PARTICIPANTS.
CAMPING SESSION 2: A 50 CAMPER 3-WEEK CAMP SESSION WITH A MIX OF TRADITIONAL CAMP ACTIVITIES AND FRENCH LANGUAGE TRAINING. MEALS, LODGING, AND INSTRUCTION PROVIDED FOR THESE CAMPERS, PLUS MEALS AND LODGINGS FOR 28 STAFF AND VOLUNTEERS.
CAMPING SESSION 3: A 51 CAMPER 2-WEEK CAMP SESSION WITH A MIX OF TRADITIONAL CAMP ACTIVITIES AND FRENCH LANGUAGE TRAINING. MEALS, LODGING, AND INSTRUCTION PROVIDED FOR THESE CAMPERS, PLUS MEALS AND LODGINGS FOR 28 STAFF AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan West President | OfficerTrustee | 1.5 | $0 |
Laura St John Co-Vice President | OfficerTrustee | 1.5 | $0 |
Aaron Andrews Co-Vice President | OfficerTrustee | 1.5 | $0 |
Heather Jasper Secretary | OfficerTrustee | 1.5 | $0 |
Shannon Tracy Treasurer | OfficerTrustee | 1 | $0 |
Mathieu Lemerle Board Member | Trustee | 1 | $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 | $221,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,132 |
| Total Program Service Revenue | $748,385 |
| Investment income | $25,291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,669 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,006,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,073 |
| Compensation of current officers, directors, key employees. | $61,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,699 |
| Pension plan accruals and contributions | $5,227 |
| Other employee benefits | $32,134 |
| Payroll taxes | $35,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,125 |
| Advertising and promotion | $2,429 |
| Office expenses | $22,511 |
| Information technology | $1,306 |
| Royalties | $0 |
| Occupancy | $36,572 |
| Travel | $36,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,439 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,467 |
| Insurance | $52,064 |
| All other expenses | $1,448 |
| Total functional expenses | $728,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,726 |
| Savings and temporary cash investments | $191,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,600 |
| 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 | $8,877 |
| Net Land, buildings, and equipment | $5,002,949 |
| Investments—publicly traded securities | $1,319,386 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,546,592 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $98,020 |
| 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 | $98,020 |
| Net assets without donor restrictions | $6,415,801 |
| Net assets with donor restrictions | $32,771 |
| 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 | $6,546,592 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mobility International Usa Eugene, OR | $1,588,293 | $1,731,850 |
Experience International Bellingham, WA | $214,506 | $686,870 |
Canoe Island French Camp Orcas, WA | $6,546,592 | $1,006,477 |
Come & See Africa International Vancouver, WA | $16,558 | $0 |
Hello Love Kirkland, WA | $644 | $0 |
Tembo Trading Bellingham, WA | $11,776 | $0 |