Kiwanis Camp Wa-Ri-Ki
- Assets
- $209.5k
- Revenue
- $223.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Washougal, WA
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 23-7293852
Organization Overview
Kiwanis Camp Wa-Ri-Ki, operating under the name Camp Wa-Ri-Ki, is located in Washougal, WA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Camp Wa-Ri-Ki employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Wa-Ri-Ki 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, Camp Wa-Ri-Ki generated $223.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $207.7k during the year ending 12/2023. While expenses have increased by 10.0% 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
KIWANIS CAMP WA-RI-KI IS A NON PROFIT COMMITTED TO PROVIDING AN OUTDOOR EXPERIENCE THAT OFFERS OPTIMAL CHILD DEVELOPMENT AND COMMUNITY GROWTH THROUGH RECREATIONAL, EDUCATIONAL AND LEADERSHIP OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP WARIKI HOSTED 32 GROUPS FOR CAMPING IN 2023. THESE GROUPS BROUGHT THEIR OWN PROGRAMS. THE GROUPS INCLUDED ALL AGES FROM PRESCHOOL TO ADULTS. MANY WERE FAITH-BASED GROUPS. WE ALSO HOSTED SEVERAL SCHOOLS THAT DID NATURE PROGRAMS ON SITE. WE HOSTED KIWANIS KEY CLUB LEADERS AND HIGH SCHOOL CHOIR AND BANDS. WE HELD TWO BIG COMMUNITY EVENTS. THE EASTER EGG HUNT ON MARCH 30TH WAS A HUGE SUCCESS WITH OVER 130 PEOPLE. 6,000 EGGS WERE PREPARED AND "HIDDEN" AROUND THE FIELD. THERE WAS A SEPARATE AREA FOR TODDLERS. WE SERVED LUNCH THAT WAS DONATED BY THREE LOCAL BUSINESSES. WE ALSO HOSTED A NATURE DAY. THE PROGRAM INCLUDES 5 STATIONS THAT KIDS AND PARENTS WENT THROUGH WITH VARIOUS ACTIVITIES. THERE WAS GOLD DIGGING, PINECONE BIRD FEEDERS, SCAT IDENTIFICATION AND THE VANCOUVER MOBILE CHILDREN'S MUSEUM. THERE WERE ABOUT 40 KIDS AND THEIR PARENTS WHO ATTENDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Mcphee Treasurer | OfficerTrustee | 6 | $0 |
Julisa Cully Secretary | OfficerTrustee | 8 | $0 |
Eric Bell Director | Trustee | 2 | $0 |
Ken Rowe Director | Trustee | 2 | $0 |
Sharon Garden Director | Trustee | 2 | $0 |
Austin Alling Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,793 |
| Total Program Service Revenue | $194,623 |
| Investment income | $200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,616 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,121 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,940 |
| Advertising and promotion | $2,071 |
| Office expenses | $3,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,716 |
| Travel | $2,280 |
| 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 | $11,970 |
| Insurance | $1,204 |
| All other expenses | $753 |
| Total functional expenses | $207,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,663 |
| Savings and temporary cash investments | $3 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $164,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,541 |
| Accounts payable and accrued expenses | $23,673 |
| 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 | $0 |
| Total liabilities | $23,673 |
| Net assets without donor restrictions | $185,868 |
| 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 | $209,541 |