Divide Camp Inc
- Assets
- $239.4k
- Revenue
- $258.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Poulsbo, WA
- Founding
- 04/2014
- Data as of
- 12/2021
- EIN
- 30-0745582
Organization Overview
Divide Camp Inc is located in Poulsbo, WA. The organization was established in 2014. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Divide Camp Inc 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 12/2021, Divide Camp Inc generated $258.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $166.7k during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALING AND HOPE TO POST SEPTEMBER 11TH COMBAT WOUNDED VETERANS THROUGH IMMERSION IN NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING CAMARADERIE BETWEEN VETERANS THROUGH IMMERSION IN NATURE AT CAMP AND OTHER OUTDOOR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Wheeler Director | 40 | $17,200 | |
Nicci Pretti President | Officer | 40 | $7,814 |
Phil Moyer Secretary/treas | Officer | 10 | $0 |
Andy Marcum Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,921 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $434 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,847 |
| Net Income from Gaming Activities | $1,015 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,217 |
| 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. | $25,014 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,400 |
| Fees for services: Accounting | $3,821 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,629 |
| Office expenses | $16 |
| Information technology | $333 |
| Royalties | $0 |
| Occupancy | $1,337 |
| Travel | $249 |
| 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 | $4,627 |
| Insurance | $2,663 |
| All other expenses | $15,065 |
| Total functional expenses | $166,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $200,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,782 |
| Other assets | $0 |
| Total assets | $239,362 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1 |
| Total liabilities | $1 |
| Net assets without donor restrictions | $224,861 |
| Net assets with donor restrictions | $14,500 |
| 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 | $239,362 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Divide Camp Inc has recieved totaling $45,500.
| Awarding Organization | Amount |
|---|---|
Arthur R Dubs Foundation Medford, OR PURPOSE: SUPPORT PROGRAM FOR US MILITRY VETERANS AND SPONSORSHIPS | $45,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The American Legion Lacey, WA | $2,218,551 | $1,767,008 |
Veterans Of Foreign Wars Of The United States Dept Of Washington Fife, WA | $2,208,423 | $1,076,426 |
Clark County Veterans Assistance Center Vancouver, WA | $366,662 | $1,091,448 |
United States Submarine Veterans Inc Silverdale, WA | $2,673,894 | $953,202 |
Operation Rebuild Hope North Bend, OR | $698,102 | $1,224,864 |
American Legion Anchorage, AK | $1,414,049 | $590,510 |
American Legion Vancouver, WA | $1,528,403 | $594,912 |
American Legion Anchorage, AK | $2,011,858 | $626,445 |
Wear Blue Run To Remember Tacoma, WA | $684,491 | $728,424 |
American Legion Wilsonville, OR | $1,974,526 | $663,993 |
American Legion Kodiak, AK | $959,936 | $449,683 |
American Legion Wasilla, AK | $193,423 | $496,772 |