Henderson-Norwester Camp

Organization Overview

Henderson-Norwester Camp is located in Edmonds, WA. The organization was established in 1996. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson-Norwester Camp 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 09/2022, Henderson-Norwester Camp 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 (2.2%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CAMP OPERATIONS - ENROLLED 334 CAMPERS, 168 FIRST SESSION AND 164 SECOND SESSION; 167 GIRLS IN TOTAL AND 167 BOYS. 70 CAMPERS RECEIVED FINANCIAL AID OR REDUCED TUITION FOR A CALCULATED COST OF 139,750. FINANCIAL AID FUNDS AVAILABLE WERE 25,291 WITH THE BALANCE OF 114,459 UNDERWRITTEN FROM GENERAL OPERATIONS FUNDS AND PROCEEDS FROM THE ANNUAL ONLINE AUCTION AND ANNUAL FUND DRIVE.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Sheila Tallmon
Executive Di
$96,413
Roger Alfred
Secretary
$0
John Bunzel
Treasurer
$0
Pete Flynn
Vice Preside
$0
Mollie Montgomery
President
$0
Elizabeth Bayley
Executive At
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $134,300
All other contributions, gifts, grants, and similar amounts not included above$248,089
Noncash contributions included in lines 1a–1f $4,226
Total Revenue from Contributions, Gifts, Grants & Similar$382,389
Total Program Service Revenue$1,806,345
Investment income -$169,294
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $3,070
Net Income from Fundraising Events $25,886
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $2,852
Miscellaneous Revenue$0
Total Revenue $2,061,036

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Henderson-Norwester Camp has recieved totaling $33,277.

Awarding OrganizationAmount
The Seattle Foundation

Seattle, WA

PURPOSE: TO PROVIDE GENERAL SUPPORT

$19,565
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$11,961
Lucky Seven Foundation

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$1,000
Leslie Fund Inc

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$251
View Grant Recipient Profile

Endowment Analysis

Create an account to unlock the data you need.

or