Campus Of Learners Foundation
- Assets
- $1.5m
- Revenue
- $94.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 03/1999
- Data as of
- 12/2020
- EIN
- 91-1951033
Organization Overview
Campus Of Learners Foundation is located in Seattle, WA. The organization was established in 1999. According to its NTEE Classification (L02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Of Learners Foundation 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 12/2020, Campus Of Learners Foundation generated $94.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.2%) each year. All expenses for the organization totaled $493.1k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO CREATE AFFORDABLE LIVING ENVIRONMENTS THAT FOSTER STABILITY AND INCREASE SELF-SUFFICIENCY FOR LOW-INCOME FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUPPORTS THE PROVISION OF SERVICES AND FACILITIES, WHICH WILL ENABLE PUBLIC HOUSING RESIDENTS AND THEIR LOW AND MODERATE-INCOME NEIGHBORS TO ACHIEVE SELF-SUFFICIENCY BY: (A) RAISING FUNDS TO SUPPORT SEATTLE HOUSING AUTHORITY PROJECTS; (B) PLANNING AND/OR ADMINISTERING PROGRAMS OF EMPLOYMENT AND TRAINING, EDUCATION, AND INDIVIDUAL AND FAMILY COUNSELING, AS WELL AS OTHER COMMUNITY AND SUPPORT SERVICES THAT TARGET LOW INCOME PERSONS AND LEAD SELF-SUFFICIENCY; (C) PROVIDING CONSULTATION AND TRAINING TO PUBLIC HOUSING AUTHORITIES AND OTHER ENTITIES WHICH HOUSE OR PLAN TO HOUSE LOW AND MODERATE INCOME PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Thiele Chair | OfficerTrustee | 1 | $0 |
Shelly Yapp Vice President | OfficerTrustee | 1 | $0 |
Andrew Lofton Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,915 |
| Total Program Service Revenue | $0 |
| Investment income | $1,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $51,512 |
| 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 | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,074 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $493,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,401 |
| Savings and temporary cash investments | $988,577 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,450 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,522,428 |
| Accounts payable and accrued expenses | $345,950 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $74,164 |
| 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 | $420,114 |
| Net assets without donor restrictions | $264,784 |
| Net assets with donor restrictions | $837,530 |
| 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 | $1,522,428 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Campus Of Learners Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Rave Foundation Seattle, WA PURPOSE: COVID RELIEF | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
Elwyn California San Jose, CA | $38,347,314 | $73,477,787 |
Low Income Investment Fund San Francisco, CA | $611,936,079 | $85,259,103 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Quality Development And Construction Inc Irvine, CA | $24,286,567 | $62,299,106 |
Front Porch Communities Operating Group Llc Glendale, CA | $0 | $63,438,130 |
Tenderloin Housing Clinic Inc San Francisco, CA | $33,473,151 | $59,762,951 |
Farmworker Housing Development Corporation Woodburn, OR | $38,489,152 | $50,603,314 |
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Marys Woods At Marylhurst Inc Lake Oswego, OR | $331,910,754 | $44,154,309 |
Episcopal Communities & Services For Seniors Monrovia, CA | $210,406,101 | $54,393,007 |
Trillium Family Services Inc Portland, OR | $33,636,743 | $50,184,616 |