Upward Bound Camp For Persons With Special Needs Inc
- Assets
- $3.1m
- Revenue
- $388.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Gates, OR
- Founding
- 06/1980
- Data as of
- 12/2021
- EIN
- 93-0749992
Organization Overview
Upward Bound Camp For Persons With Special Needs Inc, operating under the name Upward Bound Camp, is located in Gates, OR. The organization was established in 1980. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Upward Bound Camp employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upward Bound 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, Upward Bound Camp generated $388.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $365.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES BASED ON CORE CHRISTIAN VALUES AND PROVIDE OPPORTUNITIES FOR SPECIAL NEEDS PARTICIPANTS TO CELEBRATE CREATION/THE CREATOR BY EXPLORING OUTDOORS, RECREATION, RESPITE,AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE CAMP OPPORTUNITIES FOR SPECIAL NEEDS CAMPERS. WE OFFER WEEK LONG, 2-5 DAY, ONE-ON-ONE, RESPITE CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodie Thompson Secretary | OfficerTrustee | 2 | $0 |
Aaron Thompson Board Chairman | OfficerTrustee | 5 | $0 |
Patty Falkenstein Board Member | Trustee | 1 | $0 |
Tausha Cushman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,593 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,160 |
| Total Program Service Revenue | $39,857 |
| Investment income | $24,778 |
| 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 | $388,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,071 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,877 |
| Payroll taxes | $10,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $350 |
| Fees for services: Accounting | $14,010 |
| 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 | $21,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,126 |
| Travel | $1,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275 |
| Insurance | $35,658 |
| All other expenses | $51,090 |
| Total functional expenses | $365,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,833 |
| 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 | $0 |
| Net Land, buildings, and equipment | $548,459 |
| Investments—publicly traded securities | $2,480,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,086,581 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,954 |
| Other liabilities | $1,098 |
| Total liabilities | $4,052 |
| Net assets without donor restrictions | $0 |
| 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 | $3,086,581 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Upward Bound Camp For Persons With Special Needs Inc has recieved totaling $88,120.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Parks and Recreation | $48,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Parks and Recreation | $35,000 |
Kinsman Foundation Milwaukie, OR PURPOSE: HISTORIC PRESERVATION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Endowment Analysis
| Beg. Balance | $563,586 |
| Ending Balance | $2,480,289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |