Warm Beach Christian Camps & Conference Center
- Assets
- $27.6m
- Revenue
- $12.0m
- Investments
- $209.1k
- Employees
- 123
- Location
- Stanwood, WA
- Founding
- 12/1996
- Data as of
- 12/2021
- EIN
- 91-1710210
Organization Overview
Warm Beach Christian Camps & Conference Center is located in Stanwood, WA. The organization was established in 1996. 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, Warm Beach Christian Camps & Conference Center employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm Beach Christian Camps & Conference Center 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, Warm Beach Christian Camps & Conference Center generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
THE PURPOSE OF THE CORPORATION IS TO EXALT JESUS CHRIST THROUGH ORGANIZING, PROMOTING, DEVELOPING AND CONDUCTING BIBLE-CENTERED CONFERENCE AND CAMPING PROGRAMS TO WIN PEOPLE TO CHRIST, TO NURTURE CHRISTIAN CHARACTER, TO TRAIN FOR WORLD-WIDE CHRISTIAN SERVICE AND TO STRENGTHEN THE FAMILY LIFE THROUGH RECREATION, INSTRUCTION, AND INSPIRATION IN A WHOLESOME ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP FEES AND PROGRAM FEES GENERATED FROM USE OF THE CAMP (RELIGIOUS CONFERENCES). APPROXIMATELY 55 NON-PROFIT GROUPS USED THE FACILITIES, WITH 105,750 INDIVIDUALS PARTICIPATING IN A VARIETY OF CAMPING EXPERIENCES INCLUDING A HOLIDAY DRIVE THRU EVENT.
UTILITIES TO PROVIDE WATER AND WASTE WATER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin R Mcdowell Executive Director | Officer | 40 | $105,410 |
David Goodnight Chair | OfficerTrustee | 5 | $0 |
Darlene Hartley Trusteeship Chair | OfficerTrustee | 1 | $0 |
Terry Schaberg Finance Chair | OfficerTrustee | 2 | $0 |
John Glancy Secretary | OfficerTrustee | 1 | $0 |
Bob King Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $173,133 |
| Related organizations | $0 |
| Government grants | $809,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,821,548 |
| Noncash contributions included in lines 1a–1f | $5,780,603 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,804,447 |
| Total Program Service Revenue | $2,556,495 |
| Investment income | $34,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $341,051 |
| Net Gain/Loss on Asset Sales | $25,270 |
| Net Income from Fundraising Events | -$19,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $154,964 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,017,895 |
| 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. | $109,895 |
| Compensation of current officers, directors, key employees. | $27,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,805,269 |
| Pension plan accruals and contributions | $27,696 |
| Other employee benefits | $237,036 |
| Payroll taxes | $195,956 |
| Fees for services: Management | $21,150 |
| Fees for services: Legal | $3,421 |
| Fees for services: Accounting | $21,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $783 |
| Fees for services: Other | $211,394 |
| Advertising and promotion | $118,200 |
| Office expenses | $128,350 |
| Information technology | $48,599 |
| Royalties | $0 |
| Occupancy | $465,051 |
| Travel | $10,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,282 |
| Interest | $16,920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $370,772 |
| Insurance | $266,555 |
| All other expenses | $146,819 |
| Total functional expenses | $4,949,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,321,461 |
| Savings and temporary cash investments | $2,290,281 |
| Pledges and grants receivable | $22,550 |
| Accounts receivable, net | $106,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,448 |
| Prepaid expenses and deferred charges | $61,502 |
| Net Land, buildings, and equipment | $22,677,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $209,122 |
| Investments—program-related | $0 |
| Intangible assets | $514,506 |
| Other assets | $347,862 |
| Total assets | $27,633,897 |
| Accounts payable and accrued expenses | $522,026 |
| 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 | $1,617,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $488,851 |
| Total liabilities | $2,628,026 |
| Net assets without donor restrictions | $23,689,029 |
| Net assets with donor restrictions | $1,316,842 |
| 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 | $27,633,897 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Warm Beach Christian Camps & Conference Center has recieved totaling $243,202.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: COVID-19 CAMP FUNDING INITIATIVE PHASE 1 | $125,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $55,000 |
Stewardship Foundation C D A B & W T Weyerhaeuser Ttees Tacoma, WA PURPOSE: HORSEMANSHIP DEVELOPMENT AND VOLUNTEER ASSOCIATE | $35,000 |
Guidestream Charitable Gift Fund Spring Arbor, MI PURPOSE: Charitable Grant | $22,488 |
Community Foundation Of Snohomish County Everett, WA PURPOSE: GENERAL SUPPORT | $5,193 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $521 |
Endowment Analysis
| Beg. Balance | $189,506 |
| Earnings | $8,538 |
| Net Contributions | $6,690 |
| Other Expense | $3,101 |
| Ending Balance | $201,633 |
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 |