Camp Stix Diabetes Programs
- Assets
- $519.6k
- Revenue
- $382.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Spokane, WA
- Founding
- 10/2000
- Data as of
- 08/2022
- EIN
- 91-2077207
Organization Overview
Camp Stix Diabetes Programs is located in Spokane, WA. The organization was established in 2000. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 08/2022, Camp Stix Diabetes Programs employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Stix Diabetes Programs 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 08/2022, Camp Stix Diabetes Programs generated $382.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $378.7k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
PROVIDE A CAMPING EXPERIENCE FOR KIDS WITH TYPE 1 DIABETES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP STIX PROVIDES A CAMPING EXPERIENCE FOR KIDS WITH TYPE 1 DIABETES, SERVING 187 CAMPERS WITH A STAFF OF 230 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Kobluk Executive Dir. | Officer | 40 | $59,992 |
Michelle Grove President | OfficerTrustee | 10 | $0 |
Adam Marshall Secretary | OfficerTrustee | 1 | $0 |
Nicki Lynn Vice President | OfficerTrustee | 1 | $0 |
Don Anderson Treasurer | OfficerTrustee | 2 | $0 |
Christine Chen Board Member | Trustee | 2 | $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 | $264,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,961 |
| Total Program Service Revenue | $49,381 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,353 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,789 |
| 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. | $61,039 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $140,605 |
| Travel | $8,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,633 |
| All other expenses | $13,629 |
| Total functional expenses | $378,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,000 |
| 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 | $519,611 |
| Accounts payable and accrued expenses | $20,854 |
| 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 | $0 |
| Total liabilities | $20,854 |
| Net assets without donor restrictions | $498,757 |
| Net assets with donor restrictions | $0 |
| 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 | $519,611 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camp Stix Diabetes Programs has recieved totaling $20,670.
| Awarding Organization | Amount |
|---|---|
Isa Foundation Gilbert, AZ PURPOSE: STIX DIABETES PROGRAMS - ADVENTURE CAMP | $15,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $570 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ashley House Federal Way, WA | $16,832,773 | $10,185,444 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Make-A-Wish Foundation Of Alaska & Washington Seattle, WA | $7,788,779 | $7,185,314 |
Ronald Mcdonald House Charities Of Western Washington & Alaska Seattle, WA | $44,289,425 | $8,447,935 |
Childs Play Redmond, WA | $14,460,372 | $4,125,339 |
Make A Wish Foundation Of Oregon Inc Portland, OR | $3,824,674 | $3,586,850 |
Resource Connections Of Oregon Salem, OR | $3,978,717 | $3,302,385 |
Ronald Mcdonald House Charities Of Idaho Inc Boise, ID | $24,514,982 | $2,346,562 |
Make-A-Wish Foundation Of Idaho Boise, ID | $3,324,636 | $1,760,053 |
Transplant House A Non-Profitcorporation Seattle, WA | $1,462,731 | $1,079,520 |
Art With Heart Seattle, WA | $224,576 | $634,283 |
Goodtimes Project Seattle, WA | $2,395,997 | $946,458 |