Sambica
- Assets
- $7.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 163
- Location
- Bellevue, WA
- Founding
- 07/1973
- Data as of
- 12/2023
- EIN
- 91-0761611
Organization Overview
Sambica is located in Bellevue, WA. The organization was established in 1973. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Sambica employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sambica 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, Sambica generated $3.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 6.2% 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
SAMBICA IS A LIGHT ON THE LAKE, INSPIRING YOUTH TO A RELATIONSHIP WITH JESUS CHRIST SINCE 1919. SAMBICA OFFERS YOUTH SUMMER CAMPS AND RETREAT MINISTRIES. DURING THE FALL, WINTER, AND SPRING SEASONS SAMBICA SERVES OTHER NONPROFIT ORGANIZATIONS, SCHOOLS, AND CHURCHES THROUGH HOSPITALITY PROGRAMS. SAMBICA'S QUALITY FOOD, GREAT CUSTOMER SERVICE, AND CONVENIENT LOCATIONS PROVIDE THE PERFECT SETTING FOR REFLECTION, RELAXATION, AND TEAM BULDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMBICA PROVIDES OVERNIGHT CAMPS, DAY CAMPS, AND A HIGH SCHOOL LEADERSHIP PROGRAM DURING THE SUMMER MONTHS, AND YOUTH CAMPS AND EVENTS THE REST OF THE YEAR. APPROXIMATELY 150 TEAM MEMBERS ARE HIRED EACH SUMMER TO RUN THE CAMP OPERATIONS IN ROLES SUCH AS COUNSELORS, LIFEGUARDS, BOAT DRIVERS, PROGRAM OPERATIONS, AND KITCHEN. 2,199 CAMPERS SERVED DURING THE YEAR.
IN 2023 THE RETREAT MINISTRIES DIVISION (EVENTS HELD OUTSIDE THE SUMMER MONTHS IN JANUARY-MAY AND SEPTEMBER-DECEMBER) HOSTED 40 DIFFERENT ORGANIZATIONS. THESE GROUPS WERE COMPRISED OF 3,139 PEOPLE AND REPRESENTED 14,138 GUEST DAYS. OVERALL CUSTOMER SATISFACTION FOR 2023 WAS 92%.
SAMBICA OFFERS AN ASSOCIATES PROGRAM TO YOUNG ADULTS INTERESTED IN LEARNING ABOUT AND WORKING IN VARIOUS AREAS OF CAMPING MINISTRY. BIBLE STUDY AND SPIRITUAL DEVELOPMENT IS THE PRIMARY FOCUS. THE PROGRAM ALSO COVERS THREE MAIN DISCIPLINES: SELF-AWARENESS, LIFE SKILLS AND CAREER DEVELOPMENT. IN EXCHANGE FOR HOUSING AND A STIPEND, ASSOCIATES LEARN VARIOUS ASPECTS OF CAMP OPERATIONS AND ASSIST WITH SAMBICA PROGRAMS. AT REGULAR INTERVALS, THE ASSOCIATES PARTICIPATE IN COMMUNITY AND INDIVIDUAL DISCIPLESHIP TO DISCOVER THEIR NATURAL SKILL SETS AND POTENTIAL CAREER PATH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Cress Chair | Trustee | 1 | $2,500 |
Scott Pearson Vice Chair | Trustee | 0.5 | $0 |
Larry Lesueur Director | Trustee | 0.5 | $0 |
Kelly Froeber Director | Trustee | 0.5 | $0 |
Lori Borg Director | Trustee | 0.5 | $0 |
Carla Vail Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $490,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $685,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,099 |
| Total Program Service Revenue | $2,293,250 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,548 |
| Net Gain/Loss on Asset Sales | -$8,559 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,813 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,514,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $63,397 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,200 |
| Compensation of current officers, directors, key employees. | $48,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,226 |
| Pension plan accruals and contributions | $9,849 |
| Other employee benefits | $80,647 |
| Payroll taxes | $112,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,900 |
| Fees for services: Accounting | $71,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,641 |
| Advertising and promotion | $6,827 |
| Office expenses | $217,882 |
| Information technology | $44,040 |
| Royalties | $0 |
| Occupancy | $345,095 |
| Travel | $28,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,058 |
| Interest | -$35 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,350 |
| Insurance | $39,937 |
| All other expenses | $0 |
| Total functional expenses | $2,598,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,839,990 |
| Savings and temporary cash investments | $110,400 |
| 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 | $14,838 |
| Net Land, buildings, and equipment | $4,734,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,155,756 |
| Total assets | $7,855,881 |
| Accounts payable and accrued expenses | $45,485 |
| Grants payable | $0 |
| Deferred revenue | $1,214,891 |
| 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 | $1,260,376 |
| Net assets without donor restrictions | $6,865,044 |
| Net assets with donor restrictions | -$269,539 |
| 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 | $7,855,881 |