Lions Camp Horizon
- Assets
- $229.6k
- Revenue
- $225.9k
- Investments
- $0.0
- Employees
- 48
- Location
- Blaine, WA
- Founding
- 12/1993
- Data as of
- 12/2022
- EIN
- 91-1412783
Organization Overview
Lions Camp Horizon is located in Blaine, WA. The organization was established in 1993. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Lions Camp Horizon employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lions Camp Horizon 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 12/2022, Lions Camp Horizon generated $225.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $271.6k during the year ending 12/2022. While expenses have increased by 29.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUMMER CAMP FOR DISABLED PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIONS CAMP HORIZON HOSTS A RESIDENTIAL SUMMER CAMP FOR INDIVIDUALS WITH DISABILITIES SUCH AS BUT NOT LIMITED TO DOWN SYNDROME, AUTISM, ASPERGER'S AND FAS. THIS YEAR OPERATIONS WERE IMPACTED BY COVID 19 RESTRICTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Graham VP Facilities | Officer | 25 | $0 |
Wendy Canessa Secretary | Officer | 10 | $0 |
Lynda Davidson VP Cdn Club Coor | Officer | 2 | $0 |
Karen Fletcher Treasurer | Officer | 15 | $0 |
Sharron Sherfick VP Program And Operations | Officer | 40 | $0 |
Don Webster President | Officer | 90 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,906 |
| Total Program Service Revenue | $137,452 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,735 |
| 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 | -$251 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $225,891 |
| 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 | $151,590 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,377 |
| Office expenses | $1,158 |
| Information technology | $770 |
| Royalties | $0 |
| Occupancy | $51,347 |
| Travel | $1,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,982 |
| Insurance | $12,239 |
| All other expenses | $13,735 |
| Total functional expenses | $271,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,790 |
| Savings and temporary cash investments | $36,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$755 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $235 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $88,557 |
| Investments—publicly traded securities | $72,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,423 |
| Total assets | $229,639 |
| 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 | $31,432 |
| Total liabilities | $31,432 |
| Net assets without donor restrictions | $109,372 |
| Net assets with donor restrictions | $88,835 |
| 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 | $229,639 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lions Camp Horizon has recieved totaling $229.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Endowment Analysis
| Beg. Balance | $86,249 |
| Earnings | -$14,230 |
| Ending Balance | $72,019 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |
Whatcom Meadows Camping Association Sedro Woolley, WA | $4,684,769 | $1,132,087 |