Washington Campus Inc
- Assets
- $1.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Washington, DC
- Founding
- 06/1979
- Data as of
- 12/2021
- EIN
- 52-1140942
Organization Overview
Washington Campus Inc is located in Washington, DC. The organization was established in 1979. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Washington Campus Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Campus 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, Washington Campus Inc 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 (0.3%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
EDUCATE LEADERS ABOUT WASHINGTON POLICY-MAKING TO PROMOTE DECISIONS THAT ADVANCE A ROBUST ECONOMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSORTIUM PROGRAM - THE WASHINGTON CAMPUS MBA PROGRAMS INCLUDE NUMEROUS PRESENTATIONS BY WASHINGTON POLICY-MAKERS ON A VARIETY OF ISSUES, TRIPS TO VARIOUS FEDERAL AGENCIES, BUILDINGS AND MONUMENTS, AND PARTICIPATON IN A CONGRESSIONAL DECISION-MAKING SIMULATION. STUDENTS RECEIVE 33-34 CONTACT HOURS OF INSTRUCTION, AND IN ADDITION, HAVE TIME TO NETWORK WITH EACH OTHER, WITH WASHINGTON INSIDERS AND GET A TASTE OF LIFE IN THE BUSTLING NATION'S CAPITAL.
OTHER UNIVERSITY PROGRAMS - THE WASHINGTON CAMPUS WORKS WITH UNIVERSITIES TO DESIGN PROGRAMS THAT PROVIDE EXECUTIVE MBA AND OTHER STUDENTS WITH A BROAD INTRODUCTION TO THE WASHINGTON POLICY-MAKING PROCESS IN ADDITION TO INSTITUTION-BASED COURSES. THE WASHINGTON CAMPUS ALSO OFFERS OPEN-ENROLLMENT COURSES TO STUDENTS WHO WISH TO BENEFIT FROM A WASHINGTON POLICY IMMERSION EXPERIENCE THE OBJECTIVE IS TO TRANSLATE LEARNING INTO AN UNDERSTANDING OF THE PROCESS BETWEEN GOVERNMENT AND BUSINESS AND FOSTER A DESIRE TO PARTICIPATE IN THAT PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Lord President & CEO | OfficerTrustee | 40 | $290,485 |
Kathryn Hauser SVP For Programs | Officer | 40 | $180,199 |
Gonzalo Freixes ESQ Rep-Consortium Board Membe | Trustee | 0.25 | $0 |
Bradley J Alge Rep-Consortium Board Membe | Trustee | 0.25 | $0 |
David Vogel Rep-Consortium Board Membe | Trustee | 0.25 | $0 |
Johnathan Bundy Rep-Consortium Board Membe | Trustee | 0.25 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,826,695 |
| Investment income | $127 |
| 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 | $2,068,761 |
| 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 | $728,332 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $88,399 |
| Other employee benefits | $63,629 |
| Payroll taxes | $1,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $68,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $406,001 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $303,147 |
| Interest | $1,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,569 |
| Insurance | $13,268 |
| All other expenses | $0 |
| Total functional expenses | $1,735,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $950,047 |
| Savings and temporary cash investments | $280,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,000 |
| 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 | $84,477 |
| Net Land, buildings, and equipment | $22,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,137 |
| Total assets | $1,541,669 |
| Accounts payable and accrued expenses | $25,995 |
| Grants payable | $0 |
| Deferred revenue | $202,580 |
| 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 | $166,416 |
| Total liabilities | $394,991 |
| Net assets without donor restrictions | $992,594 |
| Net assets with donor restrictions | $154,084 |
| 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 | $1,541,669 |
Endowment Analysis
| Beg. Balance | $158,489 |
| Earnings | $127 |
| Ending Balance | $158,616 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Beachmont Inc Kingsville, MD | $2,308,247 | $2,050,211 |
Washington Campus Inc Washington, DC | $1,541,669 | $2,068,761 |
Triple R Ranch Inc Chesapeake, VA | $2,506,975 | $1,416,157 |
Wabanna Bible Conference Assoc Inc Edgewater, MD | $4,400,978 | $1,378,076 |
Macananny Foundation Spotsylvania, VA | $26,460 | $6 |
The Habonim Camp Association Company Incorporated North Bethesda, MD | $3,924,044 | $1,202,803 |