Black Diamond Camps
- Assets
- $11.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 86
- Location
- Auburn, WA
- Founding
- 04/1992
- Data as of
- 09/2019
- EIN
- 91-1513725
Organization Overview
Black Diamond Camps is located in Auburn, WA. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Black Diamond Camps employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Diamond Camps 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 09/2019, Black Diamond Camps generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $3.9m during the year ending 09/2019. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE CHRIST-LIKE CHANGE VIA OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS, & BIBLICAL TRUTHS.
Describe the Organization's Program Activity:
BLACK DIAMOND CAMPS IS LOCATED IN KING COUNTY, WASHINGTON, WITH A SECOND PROPERTY AT THE BASE OF MT. RAINIER. THE PACIFIC NORTHWEST IS A SPECTACULAR AREA TO GROW AND DO MINISTRY. THESE TWO PROPERTIES DRAW THOSE WHO LOVE THE OUTDOORS AND ADVENTURE. THE PROGRAMS ARE LOADED WITH MORE THAN JUST FUN: EACH IS CAREFULLY TAILORED TO INSPIRE AND TRANSFORM LIVES TOWARDS A DEEPER RELATIONSHIP WITH CHRIST. THE CURRICULUM AT BLACK DIAMOND CAMPS IS FAR FROM ORDINARY. TOUGH ISSUES ARE TACKLED HEAD ON WITH STRAIGHT TALK - UNCOMPROMISINGLY BIBLICAL, LACED WITH GRACE AND DELIVERED WITH HUMILITY.THE STAFF OF DEVOTED AND INSPIRED BELIEVERS HAS BEEN SPECIALLY TRAINED TO PROVIDE A MORALLY AND PHYSICALLY SOUND INFRASTRUCTURE THAT IS SAFE, EDUCATIONAL, INSPIRING AND MOST OF ALL, LIFE CHANGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Hosford Chairman | OfficerTrustee | 2 | $0 |
David Weekley Vice Chairman | OfficerTrustee | 2 | $0 |
Terry Looper Secretary | OfficerTrustee | 2 | $0 |
Phil Trout Treasurer | OfficerTrustee | 2 | $0 |
Pete Ellis Board Member | Trustee | 2 | $0 |
Dan Mcreynolds Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,288,679 |
| Investment income | $14,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $98,628 |
| 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 | $69,669 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,787,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $43,812 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,161 |
| Compensation to disqualified persons | $57,169 |
| Other salaries and wages | $723,785 |
| Pension plan accruals and contributions | $27,032 |
| Other employee benefits | $203,017 |
| Payroll taxes | $60,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,549 |
| Fees for services: Accounting | $26,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,471 |
| Advertising and promotion | $82,753 |
| Office expenses | $5,638 |
| Information technology | $33,757 |
| Royalties | $0 |
| Occupancy | $906,051 |
| Travel | $79,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $109,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,274 |
| Insurance | $211,350 |
| All other expenses | $0 |
| Total functional expenses | $3,884,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,861 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,596 |
| Prepaid expenses and deferred charges | $78,675 |
| Investments—publicly traded securities | $158,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94 |
| Total assets | $11,118,087 |
| Accounts payable and accrued expenses | $236,793 |
| Grants payable | $0 |
| Deferred revenue | $140,569 |
| 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 | $2,351,311 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,892 |
| Total liabilities | $2,803,565 |
| Net assets without donor restrictions | $8,308,204 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $6,318 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,314,522 |