Totals
- Total revenue
- $3,355,179
- Total expenses
- $4,664,566
- Contributions and grants received
- $3,328,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $131,642
- Other revenue
- -$104,996
- Total assets, end of year
- $18,301,413
- Total liabilities, end of year
- $9,164,893
- Net assets or fund balances, end of year
- $9,136,520
- Program services expenses (Part IX)
- $3,622,789
- Management and general expenses
- $247,173
- Fundraising expenses
- $794,604
- Program service expenses (Part III)
- $3,622,789
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,066,786
-
1f · All other contributions, gifts and grants
$2,261,747
-
1g · Noncash contributions included above
$73,583
-
3 · Investment income
total $77,407 · excluded $77,407
-
6a · Gross rents
real property $50,975
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $50,975
-
6d · Net rental income or loss
total $50,975 · excluded $50,975
-
7a · Gross sales of assets other than inventory
securities $196,170
-
7b · Less cost or other basis and sales expenses
securities $141,935
-
7c · Gain or loss
securities $54,235
-
7d · Net gain or loss
total $54,235 · excluded $54,235
-
8a · Fundraising events: gross income
$166,355
-
8a · Fundraising events: contributions included on line 1c
$1,066,786
-
8b · Fundraising events: direct expenses
$326,624
-
8c · Net income from fundraising events
total -$160,269 · excluded -$160,269
-
11a · Other revenue: OTHER INCOME
total $4,298 · excluded $4,298
-
11e · Other revenue, total
$4,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $370,212 · program services $333,191 · management and general $29,617 · fundraising $7,404
-
7 · Other salaries and wages
total $1,898,921 · program services $1,311,355 · management and general $50,815 · fundraising $536,751
-
8 · Pension plan contributions
total $36,863 · program services $24,193 · management and general $665 · fundraising $12,005
-
9 · Other employee benefits
total $158,760 · program services $110,348 · management and general $4,096 · fundraising $44,316
-
10 · Payroll taxes
total $235,395 · program services $170,451 · management and general $8,065 · fundraising $56,879
-
11b · Fees: legal
total $555 · management and general $555
-
11c · Fees: accounting
total $51,100 · management and general $51,100
-
11f · Fees: investment management
total $11,284 · management and general $11,284
-
12 · Advertising and promotion
total $29,230 · program services $22,016 · management and general $2,133 · fundraising $5,081
-
13 · Office expenses
total $64,925 · program services $48,902 · management and general $4,738 · fundraising $11,285
-
14 · Information technology
total $79,214 · program services $59,665 · management and general $5,781 · fundraising $13,768
-
16 · Occupancy
total $358,153 · program services $339,868 · management and general $2,729 · fundraising $15,556
-
17 · Travel
total $65,836 · program services $49,588 · management and general $4,805 · fundraising $11,443
-
19 · Conferences, conventions and meetings
total $8,676 · program services $6,535 · management and general $633 · fundraising $1,508
-
20 · Interest
total $428,290 · program services $321,217 · management and general $55,678 · fundraising $51,395
-
22 · Depreciation, depletion and amortization
total $512,455 · program services $497,133 · management and general $3,331 · fundraising $11,991
-
23 · Insurance
total $129,350 · program services $97,427 · management and general $9,440 · fundraising $22,483
-
24a · Other expenses: FOOD & HOSPITALITY
total $91,228 · program services $90,699 · management and general $108 · fundraising $421
-
24b · Other expenses: MEDICAL SUPPLIES
total $64,299 · program services $62,828 · management and general $4 · fundraising $1,467
-
24c · Other expenses: PROGRAM SUPPLIES
total $55,145 · program services $54,790 · management and general $175 · fundraising $180
-
24d · Other expenses: VOLUNTEER RECRUITMENT &
total $7,265 · program services $6,891 · fundraising $374
-
24e · All other expenses
total $7,410 · program services $15,692 · management and general $1,421 · fundraising -$9,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,960,188 · end of year $2,417,560
-
2 · Savings and temporary cash investments
beginning of year $31,956 · end of year $20,010
-
3 · Pledges and grants receivable
beginning of year $1,126,060 · end of year $316,235
-
4 · Accounts receivable
beginning of year $6,897 · end of year $458
-
9 · Prepaid expenses and deferred charges
beginning of year $61,837 · end of year $155,351
-
10a · Land, buildings and equipment: cost or other basis
$16,343,319
-
10b · Land, buildings and equipment: accumulated depreciation
$2,328,353
-
10c · Land, buildings and equipment, net
beginning of year $13,907,065 · end of year $14,014,966
-
11 · Investments: publicly traded securities
beginning of year $1,105,189 · end of year $1,376,833
-
15 · Other assets
beginning of year $386 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $966,190 · end of year $355,486
-
19 · Deferred revenue
beginning of year $38,815 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $2,992,806 · end of year $2,933,625
-
23 · Secured mortgages and notes payable
beginning of year $5,938,558 · end of year $5,871,881
-
25 · Other liabilities
beginning of year $11,206 · end of year $3,901
-
27 · Net assets without donor restrictions
beginning of year $7,709,260 · end of year $6,387,404
-
28 · Net assets with donor restrictions
beginning of year $2,542,743 · end of year $2,749,116
Mission and programs · 2023
Mission
THE MISSION OF CAMP KOREY IS TO HONOR THE COURAGE, STRENGTH, AND DETERMINATION OF CHILDREN AND THEIR FAMILIES LIVING WITH LIFE-ALTERING MEDICAL CONDITIONS BY PROVIDING THEM WITH A TRANSFORMATIONAL EXPERIENCE IN A FUN, SAFE CAMP ENVIRONMENT WITH SPECIALIZED MEDICAL SUPPORT. OUR PROGRAMS ARE PROVIDED 100% FREE OF CHARGE TO CAMPERS AND FAMILIES.
-
CAMP KOREY PROVIDES FREE YEAR-ROUND PROGRAMMING TO CHILDREN DIAGNOSED WITH OVER 90 LIFE-ALTERING MEDICAL CONDITIONS. SINCE OUR FOUNDING WE HAVE SERVED OVER 40,000 CAMPERS AND FAMILIES. IN 2023, CAMP KOREY BROUGHT CONFIDENCE, FRIENDSHIP, AND JOY TO 2,861 CAMPERS AND THEIR FAMILY MEMBERS FROM SIX STATES AND CANADA. THIRTY-EIGHT PERCENT OF PARTICIPANTS WERE FROM THE BIPOC COMMUNITY. PROGRAMMING INCLUDED EIGHT 5-DAY SESSIONS OF FAMILY SUMMER CAMP (277 SERVED); SIX, 3-DAY FAMILY WEEKENDS (363 SERVED), AND NINE FAMILY DAY ADVENTURES (546 SERVED) INCLUDING A FALL HARVEST DAY, PROGRAMS AT WOODLAND PARK ZOO, ADAPTIVE SKATING, FISHING AND FARM VISIT, INDOOR SKYDIVING, AND OUTINGS TO SEATTLE MARINER AND BELLINGHAM BELLS BASEBALL GAMES. STAFF ALSO SENT OVER 1,638 CARE PACKAGES TO CHILDREN'S HOSPITALS AND CAMPER'S HOMES. 1,043 VOLUNTEERS DONATED OVER 14,139 HOURS OF THEIR TIME AND EXPERTISE DURING THE YEAR.
Expenses $3,622,789
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris McReynoldsCHRIS MCREYNOLDS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5.25
-
Tim Rose - Co-PresidentTIM ROSE - CO-PRESIDENT
INTERIM CEO (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 2.75
-
Sue ColbourneSUE COLBOURNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Claudia CampanileCLAUDIA CAMPANILE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.75
-
Michele KingMICHELE KING
TREASURER
- Total calculated
- $0
- Hours/week
- 2.75
-
Sidney AndrewsSIDNEY ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.75
-
Jen ChambersJEN CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Damon ElderDAMON ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Andy FryANDY FRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Erin HagstromERIN HAGSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jennifer HarnishJENNIFER HARNISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Patrick KanePATRICK KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Ali MoayeriALI MOAYERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark MobiliaMARK MOBILIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Klane White MDKLANE WHITE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Craig WilsonCRAIG WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Jay HenningsenJAY HENNINGSEN
CEO (THRU 11/23)
- Total calculated
- $253,483
- From this org
- $227,416
- From related orgs
- $0
- Other
- $26,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,416
- Bonus
- $0
- Other
- $0
- Deferred
- $9,231
- Nontaxable benefits
- $16,836
- Filer's total
- $253,483
-
Michelle DeaconMICHELLE DEACON
FINANCE DIRECTOR (THRU 11/23)
- Total calculated
- $116,729
- From this org
- $111,531
- From related orgs
- $0
- Other
- $5,198
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349301967
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