Warm Beach Christian Camps & Conference Center
- Assets
- $29.8m
- Revenue
- $9.1m
- Investments
- $215.7k
- Employees
- 189
- Location
- Stanwood, WA
- Founding
- 12/1996
- Data as of
- 12/2023
- 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 12/2023, Warm Beach Christian Camps & Conference Center employed 189 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 12/2023, Warm Beach Christian Camps & Conference Center generated $9.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $8.0m during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 9 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
2023
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 816 GROUPS USED THE FACILITIES WITH 105,196 INDIVIDUALS PARTICIPATING IN A VARIETY OF CAMPING EXPERIENCES INCLUDING A HOLIDAY DRIVE THRU EVENT.
UTILITIES: TO PROVIDE WATER AND WASTE WATER SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Goodnight Chair | OfficerTrustee | 5 | $0 |
Bob King Vice Chair | OfficerTrustee | 2 | $0 |
John Glancy Secretary | OfficerTrustee | 2 | $0 |
Daryl Miller Finance Chair | OfficerTrustee | 2 | $0 |
Ryan Beagle Trusteeship Chair | OfficerTrustee | 1 | $0 |
Eric Kauppila Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $173,254 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,554,793 |
| Noncash contributions included in lines 1a–1f | $81,768 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,728,047 |
| Total Program Service Revenue | $6,255,036 |
| Investment income | $92,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $434,690 |
| Net Gain/Loss on Asset Sales | $2,591 |
| Net Income from Fundraising Events | -$9,804 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $242,277 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,068,482 |
| 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. | $144,096 |
| Compensation of current officers, directors, key employees. | $36,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,263,443 |
| Pension plan accruals and contributions | $54,639 |
| Other employee benefits | $314,072 |
| Payroll taxes | $363,197 |
| Fees for services: Management | $38,348 |
| Fees for services: Legal | $932 |
| Fees for services: Accounting | $27,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,326 |
| Fees for services: Other | $439,335 |
| Advertising and promotion | $205,969 |
| Office expenses | $158,868 |
| Information technology | $137,850 |
| Royalties | $0 |
| Occupancy | $561,161 |
| Travel | $15,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,383 |
| Interest | $8,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $412,824 |
| Insurance | $263,922 |
| All other expenses | $319,795 |
| Total functional expenses | $8,005,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,232,778 |
| Savings and temporary cash investments | $3,740,936 |
| Pledges and grants receivable | $18,500 |
| Accounts receivable, net | $224,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,134 |
| Prepaid expenses and deferred charges | $57,715 |
| Net Land, buildings, and equipment | $23,194,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $215,716 |
| Investments—program-related | $0 |
| Intangible assets | $487,007 |
| Other assets | $530,515 |
| Total assets | $29,841,999 |
| Accounts payable and accrued expenses | $653,849 |
| 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 | $1,138,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $736,566 |
| Total liabilities | $2,529,200 |
| Net assets without donor restrictions | $25,245,248 |
| Net assets with donor restrictions | $2,067,551 |
| 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 | $29,841,999 |