Henderson-Norwester Camp
- Assets
- $14.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Edmonds, WA
- Founding
- 11/1996
- Data as of
- 09/2022
- EIN
- 91-1730099
Organization Overview
Henderson-Norwester Camp is located in Edmonds, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson-Norwester 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 09/2022, Henderson-Norwester Camp generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2022. 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
YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP OPERATIONS - ENROLLED 334 CAMPERS, 168 FIRST SESSION AND 164 SECOND SESSION; 167 GIRLS IN TOTAL AND 167 BOYS. 70 CAMPERS RECEIVED FINANCIAL AID OR REDUCED TUITION FOR A CALCULATED COST OF 139,750. FINANCIAL AID FUNDS AVAILABLE WERE 25,291 WITH THE BALANCE OF 114,459 UNDERWRITTEN FROM GENERAL OPERATIONS FUNDS AND PROCEEDS FROM THE ANNUAL ONLINE AUCTION AND ANNUAL FUND DRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Tallmon Executive Di | OfficerTrustee | 40 | $96,413 |
Roger Alfred Secretary | OfficerTrustee | 2 | $0 |
John Bunzel Treasurer | OfficerTrustee | 3 | $0 |
Pete Flynn Vice Preside | OfficerTrustee | 2 | $0 |
Mollie Montgomery President | OfficerTrustee | 5 | $0 |
Donn Charnley Director - E | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,089 |
| Noncash contributions included in lines 1a–1f | $4,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,389 |
| Total Program Service Revenue | $1,806,345 |
| Investment income | -$169,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,070 |
| Net Income from Fundraising Events | $25,886 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,852 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,061,036 |
| 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. | $96,413 |
| Compensation of current officers, directors, key employees. | $4,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $597,257 |
| Pension plan accruals and contributions | $8,518 |
| Other employee benefits | $29,314 |
| Payroll taxes | $67,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,113 |
| Advertising and promotion | $5,562 |
| Office expenses | $44,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,928 |
| Travel | $27,685 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,780 |
| Insurance | $140,735 |
| All other expenses | $195,849 |
| Total functional expenses | $1,943,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,610 |
| Savings and temporary cash investments | $3,603,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,545 |
| Prepaid expenses and deferred charges | $637 |
| Net Land, buildings, and equipment | $9,979,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,632 |
| Total assets | $14,019,666 |
| Accounts payable and accrued expenses | $60,741 |
| 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 | $35,156 |
| Total liabilities | $95,897 |
| Net assets without donor restrictions | $13,923,769 |
| 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 | $14,019,666 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Henderson-Norwester Camp has recieved totaling $33,277.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $19,565 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,961 |
Lucky Seven Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Leslie Fund Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $251 |
Endowment Analysis
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 |