Willowbrook Center For The
- Assets
- $579.9k
- Revenue
- $733.0k
- Investments
- $0.0
- Employees
- 104
- Location
- Tualatin, OR
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 93-0722365
Organization Overview
Willowbrook Center For The, operating under the name Willowbrook Arts Camp, is located in Tualatin, OR. The organization was established in 1979. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Willowbrook Arts Camp employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willowbrook Arts 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 12/2021, Willowbrook Arts Camp generated $733.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $686.8k during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILLOWBROOKS MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDRENS CREATIVE POTENTIAL. WILLOWBROOK RUNS A 6-WEEK OUTDOOR SUMMER ARTS CAMP THAT SERVES CHILDREN OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING SINCE 1982 WILLOWBROOK OFFERS AN IMMERSIVE EXPERIENCE TO CAMPERS RANGING FROM 3 TO 18 YEARS OF AGE. IN ADDITION, WILLOWBROOK HAS RECEIVED REPEATED ACCOLADES FOR ARTS EDUCATION, INCLUDING RECOGNITION BY NW KIDS MAGAZINE AS BEST SUMMER CAMP. WILLOWBROOK PROVIDES OPPORTUNITIES FOR CHILDREN TO DEVELOP THEIR CREATIVE POTENTIAL THROUGH EXPERIENCES IN THE ARTS AND NATURE IN AN ATMOSPHERE THAT MENTORS AND NURTURES THE WHOLE CHILD, PROMOTES A SPIRIT OF PEACEFUL COLLABORATION, AND ENCOURAGES INDIVIDUAL EXPLORATION AND EXPRESSION. WILLOWBROOK IS DIVIDED INTO THREE DISTINCT PROGRAMMING EXPERIENCES: 1) SQUIRRELS NEST FOR CAMPERS AGES 3-4; 2) VILLAGE FOR AGES 5-7; AND 3) ARTISAN FOR AGES 8-18. THESE PROGRAMS OFFER ACTIVITIES IN MORE THAN 30 DIFFERENT VISUAL AND PERFORMING ARTS AND NATURE AREAS. THE ORGANIZATION IS LED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. IT ALSO HAS A FULL TIME YEAR ROUND BUSINESS MANAGER AND PROGRAM DIRECTOR AND ONE PART TIME COMMUNICATIONS COORDINATOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Mckay Secretary | OfficerTrustee | 2 | $0 |
Kristi Burns Acting President | OfficerTrustee | 5 | $0 |
Enie Vaisburd Director | Trustee | 2 | $0 |
Donna Kleinman Director | Trustee | 2 | $0 |
Donna Capodacqua Director | Trustee | 2 | $0 |
Larry Mcclure Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,203 |
| Related organizations | $0 |
| Government grants | $39,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,260 |
| Total Program Service Revenue | $675,707 |
| Investment income | $68 |
| 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 | $1,769 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,983 |
| 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. | $98,748 |
| Compensation of current officers, directors, key employees. | $24,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,695 |
| Advertising and promotion | $1,522 |
| Office expenses | $7,967 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,642 |
| Insurance | $14,340 |
| All other expenses | $57,260 |
| Total functional expenses | $686,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,114 |
| Savings and temporary cash investments | $40,600 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $579,948 |
| Accounts payable and accrued expenses | $3,506 |
| 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 | $408,415 |
| Other liabilities | $0 |
| Total liabilities | $411,921 |
| Net assets without donor restrictions | $168,027 |
| 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 | $579,948 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Willowbrook Center For The has recieved totaling $111,424.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Arts Education | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,712 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Artnow Fondation San Francisco, CA | $0 | $214,158 |
Lazy Mf Trust Irvine, CA | $2,742,949 | $392,168 |
Thru Guidance Ministries Los Angeles, CA | $2,841,551 | $7,857,035 |
Inner-City Arts Los Angeles, CA | $18,610,203 | $5,566,146 |
House Of Blues Music Forward Foundation Beverly Hills, CA | $3,094,278 | $3,522,048 |
School Of Arts And Culture At Mhp San Jose, CA | $8,721,548 | $4,861,362 |
Wayne Thiebaud Foundation Sacramento, CA | $135,503,481 | $2,669,000 |
California Jazz Conservatory Inc Berkeley, CA | $7,248,479 | $2,565,384 |
Pilchuck Glass School Seattle, WA | $9,596,229 | $3,968,820 |
Centrum Foundation Port Townsend, WA | $3,437,898 | $2,846,644 |
Arts For Healing And Justice Network Long Beach, CA | $3,982,925 | $3,271,300 |
Youth Music Project West Linn, OR | $1,663,643 | $2,050,654 |