Form 990 for tax year 2024
Filed by CAMP HOPE OF SOUTHWEST WASHINGTON.
Totals
- Total revenue
- $269,860
- Total expenses
- $173,652
- Contributions and grants received
- $167,985
- Grants paid
- $0
- Program service revenue
- $68,460
- Investment income
- $28
- Other revenue
- $33,387
- Total assets, end of year
- $289,986
- Total liabilities, end of year
- $5,723
- Net assets or fund balances, end of year
- $284,263
- Program services expenses (Part IX)
- $110,773
- Management and general expenses
- $38,690
- Fundraising expenses
- $24,189
- Program service expenses (Part III)
- $110,773
Program services were 63.8% 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
$15,135
-
1f · All other contributions, gifts and grants
$152,850
-
2a · Program service revenue: CAMP FUNCTIONS
total $68,460 · related or exempt $68,460
-
3 · Investment income
total $28 · excluded $28
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$54,342
-
8a · Fundraising events: contributions included on line 1c
$15,135
-
8b · Fundraising events: direct expenses
$22,069
-
8c · Net income from fundraising events
total $32,273
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,114 · excluded $1,114
-
11e · Other revenue, total
$1,114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $42,000 · program services $7,000 · management and general $24,500 · fundraising $10,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $71,138 · program services $57,450 · management and general $3,500 · fundraising $10,188
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,816 · program services $6,665 · management and general $2,293 · fundraising $1,858
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $170 · management and general $170
-
12 · Advertising and promotion
total $2,733 · program services $1,968 · fundraising $765
-
13 · Office expenses
total $5,458 · program services $2,083 · management and general $3,152 · fundraising $223
-
14 · Information technology
total $1,277 · program services $479 · management and general $479 · fundraising $319
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,966 · program services $10,404 · management and general $2,562
-
17 · Travel
total $108 · fundraising $108
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,240 · program services $11,549 · management and general $1,691
-
23 · Insurance
total $3,723 · program services $3,723
-
24a · Other expenses: PROGRAM COSTS
total $4,733 · program services $4,733
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $4,339 · program services $4,339
-
24c · Other expenses: Postage and Shipping
total $624 · program services $208 · management and general $208 · fundraising $208
-
24d · Other expenses: DUES AND LICENSES
total $218 · program services $118 · management and general $80 · fundraising $20
-
24e · All other expenses
total $109 · program services $54 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,166 · end of year $2,928
-
2 · Savings and temporary cash investments
end of year $48,267
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,783 · end of year $3,745
-
10a · Land, buildings and equipment: cost or other basis
$322,236
-
10b · Land, buildings and equipment: accumulated depreciation
$87,190
-
10c · Land, buildings and equipment, net
beginning of year $144,491 · end of year $235,046
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,385 · end of year $5,723
-
27 · Net assets without donor restrictions
beginning of year $188,055 · end of year $284,263
Mission and programs · 2024
Mission
CAMP HOPE STEWARDS CLARK COUNTY LEGACY LAND TO CREATE TRANSFORMATIVE OUTDOOR EXPERIENCES FOR YOUTH, FAMILIES, AND SCHOOLS. THROUGH NATURE-BASED EDUCATION, ADVENTURE, AND RECREATION, WE HELP PEOPLE THRIVE - BUILDING CONFIDENCE, CONNECTION, AND LIFELONG SKILLS IN A SAFE, INSPIRING ENVIRONMENT.
-
FACILITY OPERATIONS-THE CAMP MAINTAINS 4 PICNIC SHELTERS, A BATH HOUSE, 4 LATRINES AND 16 CABINS THAT SLEEP 128 FOR YOUTH CAMPS RUN BY LOCAL ORGANIZATIONS. IN 2024 THE CAMP WAS RENTED BY 28 GROUPS THAT EQUATED TO THE FOLLOWING CAMPER-DAYS: 1,232 ADULTS, 1,387 YOUTH (AGES 13-17), AND 1,940 CHILDREN (AGES 5-12), FOR A TOTAL OF 4,559 CAMPER-DAYS. (NOTE-IF 100 PEOPLE RENT THE CAMP FOR 3 DAYS IT EQUATES TO 300 CAMPER-DAYS.)-THE FACILITIES WERE ALSO USED FOR A FREE FOSTER FAMILY CAMP FOR THE FOLLOWING: 96 ADULTS, 59 YOUTH (AGES 13-17), AND 108 CHILDREN (AGES 5-12) CAMPER-DAYS.-THE CAMP WAS ALSO RENTED FOR SEVERAL SCHOOL FIELD TRIPS FOR A TOTAL OF 280 CAMPER-DAYS.
Expenses $61,613 · Revenue $54,583
-
4B. YOUTH PROGRAMS-THE CAMP HELD 8 EVENTS FOR 16 DAYS OF CAMP, SERVING 369 CAMPER-DAYS FOR YOUTH AGES 9-17. THESE CAMPS INCLUDED 2 SPRING CAMPS, 2 FALL CAMPS, 3 SUMMER CAMPS, AND A CHRISTMAS CAMP.-49% OF CAMPERS RECEIVED SOME FORM OF SCHOLARSHIP.
Expenses $49,160 · Revenue $13,877
As filed on the 2024 return.
Listed in Part VII
-
Karen PhillipsKAREN PHILLIPS
Executive Dir.
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy PriceAMY PRICE
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Doug McCallumDOUG MCCALLUM
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Sharon BattenSHARON BATTEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
JD HiseyJD HISEY
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Reuben KullaREUBEN KULLA
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
James OjaJAMES OJA
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Debbie EnglandDEBBIE ENGLAND
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Rey ReynoldsREY REYNOLDS
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Holly MusserHOLLY MUSSER
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Joseph GrayJOSEPH GRAY
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512889349301841
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