Orcas Island Foundation
- Assets
- $1.6m
- Revenue
- $230.5k
- Investments
- $300.0k
- Employees
- 6
- Location
- Eastsound, WA
- Founding
- 07/1931
- Data as of
- 12/2022
- EIN
- 91-6076839
Organization Overview
Orcas Island Foundation, operating under the name Camp Indralaya, is located in Eastsound, WA. The organization was established in 1931. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Camp Indralaya employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Indralaya 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, Camp Indralaya generated $230.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $389.2k during the year ending 12/2022. 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
THE CAMP PROVIDES EDUCATIONAL PROGRAMS FOR PARTICIPANTS TO EXPERIENCE THE INTERCONNECTEDNESS OF ALL FORMS OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO RESTRICTIONS RELATED TO COVID-19, THE ORCAS ISLAND FOUNDATION CONTINUED TO FACE MANY CHALLENGES. STILL THERE WERE 8 SESSIONS WITH ATTENDANCE OF 1994 GUEST NIGHTS MANAGED BY STAFF AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannie Chamberlain Interim General Manager | Officer | 40 | $27,958 |
Malcolm Funt Chair | OfficerTrustee | 3 | $0 |
Victoria Fonseca-Bennett Vice Chair | OfficerTrustee | 2 | $0 |
Marilynne Garnder Secretary | OfficerTrustee | 2 | $0 |
Kelly Bachman Treasurer | OfficerTrustee | 3 | $0 |
Michael Van Gelder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,115 |
| Fundraising events | $10,134 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,752 |
| Noncash contributions included in lines 1a–1f | $3,201 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,001 |
| Total Program Service Revenue | $168,118 |
| Investment income | -$9,614 |
| 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 | $230,505 |
| 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. | $27,958 |
| Compensation of current officers, directors, key employees. | $9,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,409 |
| Payroll taxes | $7,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,313 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,590 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,770 |
| Information technology | $2,250 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180,324 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,819 |
| Insurance | $23,698 |
| All other expenses | $0 |
| Total functional expenses | $389,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,739 |
| Savings and temporary cash investments | $26,646 |
| 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 | $8,350 |
| Prepaid expenses and deferred charges | $11,396 |
| Net Land, buildings, and equipment | $790,607 |
| Investments—publicly traded securities | $397,142 |
| Investments—other securities | $300,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,584,880 |
| Accounts payable and accrued expenses | $1,195 |
| 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 | $1,195 |
| Net assets without donor restrictions | $1,357,679 |
| Net assets with donor restrictions | $226,006 |
| 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 | $1,584,880 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orcas Island Foundation has recieved totaling $157.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $157 |
Endowment Analysis
| Beg. Balance | $257,381 |
| Net Contributions | $316 |
| Other Expense | $31,690 |
| Grants | $316 |
| Ending Balance | $225,691 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crista Ministries Shoreline, WA | $133,575,378 | $73,059,150 |
Northwest Harvest E M M Seattle, WA | $90,036,518 | $96,557,942 |
Josephine Caring Community Stanwood, WA | $33,167,845 | $28,609,215 |
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
Alaska Christian College Soldotna, AK | $12,266,516 | $4,929,517 |
Black Diamond Camps Auburn, WA | $11,118,087 | $4,787,824 |
Serving Usa Inc Camas, WA | $2,399,183 | $3,743,258 |
Cannon Beach Conference Center Cannon Beach, OR | $14,722,335 | $5,412,142 |