Sambica

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 12/2021, Sambica employed 160 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 12/2021, Sambica generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 5.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 100 TEAM MEMBERS ARE HIRED EACH SUMMER TO RUN THE CAMP OPERATIONS IN ROLES SUCH AS COUNSELORS, LIFEGUARDS, BOAT DRIVERS, PROGRAM OPERATIONS, AND KITCHEN.


IN 2021 THE RETREAT MINISTRIES DIVISION (EVENTS HELD OUTSIDE THE SUMMER MONTHS IN JANUARY-MAY AND SEPTEMBER-DECEMBER) HOSTED 33 DIFFERENT ORGANIZATIONS. THESE GROUPS WERE COMPRISED OF 1,647 PEOPLE AND REPRESENTED 2,172 GUEST DAYS. OVERALL CUSTOMER SATISFACTION FOR 2021 WAS 90%.


SAMBICA OFFERS A 9-MONTH INTERNSHIP TO COLLEGE-AGED PEOPLE 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, INTERNS LEARN VARIOUS ASPECTS OF CAMP OPERATIONS AND ASSIST WITH SAMBICA PROGRAMS. EACH WEEK THE INTERNS PARTICIPATE IN COMMUNITY AND INDIVIDUAL DISCIPLESHIP AS WELL AS PRACTICAL LIVING WORKSHOPS TO DISCOVER THEIR NATURAL SKILL SETS AND POTENTIAL CAREER PATH.


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Board, Officers & Key Employees

Name (title)Compensation
Matt Wimmer
Executive Director
$99,130
Roy Cress
Chair
$2,613
Scott Pearson
Vice Chair
$0
Larry Lesueur
Director
$0
Carla Berg
Director
$0
Kelly Froeber
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $173,700
All other contributions, gifts, grants, and similar amounts not included above$1,312,372
Noncash contributions included in lines 1a–1f $4,296
Total Revenue from Contributions, Gifts, Grants & Similar$1,486,072
Total Program Service Revenue$1,930,363
Investment income $59
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $3,600
Net Gain/Loss on Asset Sales $5,863
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $28,013
Miscellaneous Revenue$0
Total Revenue $3,453,970

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Sambica has recieved totaling $25,000.

Awarding OrganizationAmount
David Mckinlay Trust

Lynwood, WA

PURPOSE: YOUTH ASSISTANCE

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$110,400
Ending Balance$110,400

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