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Employer Identification Number 91-1730099

HENDERSONNOR'WESTER CAMP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HENDERSONNOR'WESTER CAMP
Employer identification number (EIN):91-1730099
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementYOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
Number of Employees102
Number of Volunteers98
Year Formed1996

Organization Governance

Legal DomicileWA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,806,345
Program Service Revenue from current yearUSD $ 1,858,148
Investment Income from prior yearUSD $ -166,224
Investment Income from current yearUSD $ 137,285
Other Revenue from prior yearUSD $ 38,526
Other Revenue from current yearUSD $ 18,509
Gross receipts from all sourcesUSD $ 2,792,511
Net assets / fund balances at end of fiscal yearUSD $ 14,289,637
Net assets / fund balances at beginning of fiscal yearUSD $ 13,923,769
Total liabilities at end of fiscal yearUSD $ 118,568
Total liabilities at beginning of fiscal yearUSD $ 95,897
Total assets at end of fiscal yearUSD $ 14,408,205
Total assets at beginning of fiscal yearUSD $ 14,019,666
Revenues less expenses for current yearUSD $ 361,523
Revenues less expenses for previous yearUSD $ 117,835
Total expenses for current yearUSD $ 2,379,504
Total expenses for previous yearUSD $ 1,943,201
Other expenses in current yearUSD $ 1,404,473
Other expenses in previous yearUSD $ 1,144,529
Total fundraising expenses in current yearUSD $ 17,008
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 975,031
Employee salary and benefits paid in previous yearUSD $ 798,672
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,741,027
Total revenue in previous fiscal yearUSD $ 2,061,036
Contributions and grants from current yearUSD $ 727,085
Contributions and grants from previous yearUSD $ 382,389
Gross income from fundraising eventsUSD $ 30,611
Cost of goods soldUSD $ 18,280
Gross sales of inventory assetsUSD $ 27,959
Total of other revenueUSD $ 11,423
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,696,810
Program Service Revenue from current yearUSD $ 1,806,345
Investment Income from prior yearUSD $ 37,612
Investment Income from current yearUSD $ -166,224
Other Revenue from prior yearUSD $ 39,859
Other Revenue from current yearUSD $ 38,526
Gross receipts from all sourcesUSD $ 2,090,906
Net assets / fund balances at end of fiscal yearUSD $ 13,923,769
Net assets / fund balances at beginning of fiscal yearUSD $ 13,805,934
Total liabilities at end of fiscal yearUSD $ 95,897
Total liabilities at beginning of fiscal yearUSD $ 232,460
Total assets at end of fiscal yearUSD $ 14,019,666
Total assets at beginning of fiscal yearUSD $ 14,038,394
Revenues less expenses for current yearUSD $ 117,835
Revenues less expenses for previous yearUSD $ 415,253
Total expenses for current yearUSD $ 1,943,201
Total expenses for previous yearUSD $ 1,647,379
Other expenses in current yearUSD $ 1,144,529
Other expenses in previous yearUSD $ 923,231
Total fundraising expenses in current yearUSD $ 27,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 798,672
Employee salary and benefits paid in previous yearUSD $ 724,148
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,061,036
Total revenue in previous fiscal yearUSD $ 2,062,632
Contributions and grants from current yearUSD $ 382,389
Contributions and grants from previous yearUSD $ 288,351
Gross income from fundraising eventsUSD $ 26,101
Cost of goods soldUSD $ 29,655
Gross sales of inventory assetsUSD $ 32,507
Total of other revenueUSD $ 9,788
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,505
Program Service Revenue from current yearUSD $ 1,696,810
Investment Income from prior yearUSD $ 55,612
Investment Income from current yearUSD $ 37,612
Other Revenue from prior yearUSD $ 31,318
Other Revenue from current yearUSD $ 39,859
Gross receipts from all sourcesUSD $ 2,073,906
Net assets / fund balances at end of fiscal yearUSD $ 13,805,934
Net assets / fund balances at beginning of fiscal yearUSD $ 13,356,909
Total liabilities at end of fiscal yearUSD $ 232,460
Total liabilities at beginning of fiscal yearUSD $ 165,364
Total assets at end of fiscal yearUSD $ 14,038,394
Total assets at beginning of fiscal yearUSD $ 13,522,273
Revenues less expenses for current yearUSD $ 415,253
Revenues less expenses for previous yearUSD $ -424,123
Total expenses for current yearUSD $ 1,647,379
Total expenses for previous yearUSD $ 923,550
Other expenses in current yearUSD $ 923,231
Other expenses in previous yearUSD $ 526,402
Total fundraising expenses in current yearUSD $ 11,357
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 724,148
Employee salary and benefits paid in previous yearUSD $ 397,148
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,062,632
Total revenue in previous fiscal yearUSD $ 499,427
Contributions and grants from current yearUSD $ 288,351
Contributions and grants from previous yearUSD $ 375,992
Gross income from fundraising eventsUSD $ 20,263
Cost of goods soldUSD $ 10,274
Gross sales of inventory assetsUSD $ 29,085
Total of other revenueUSD $ 1,785
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,550,975
Program Service Revenue from current yearUSD $ 36,505
Investment Income from prior yearUSD $ 62,175
Investment Income from current yearUSD $ 55,612
Other Revenue from prior yearUSD $ 26,424
Other Revenue from current yearUSD $ 31,318
Gross receipts from all sourcesUSD $ 508,964
Net assets / fund balances at end of fiscal yearUSD $ 13,356,909
Net assets / fund balances at beginning of fiscal yearUSD $ 13,731,896
Total liabilities at end of fiscal yearUSD $ 165,364
Total liabilities at beginning of fiscal yearUSD $ 77,768
Total assets at end of fiscal yearUSD $ 13,522,273
Total assets at beginning of fiscal yearUSD $ 13,809,664
Revenues less expenses for current yearUSD $ -424,123
Revenues less expenses for previous yearUSD $ 1,717,936
Total expenses for current yearUSD $ 923,550
Total expenses for previous yearUSD $ 1,608,486
Other expenses in current yearUSD $ 526,402
Other expenses in previous yearUSD $ 945,167
Total fundraising expenses in current yearUSD $ 20,886
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 397,148
Employee salary and benefits paid in previous yearUSD $ 663,319
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 499,427
Total revenue in previous fiscal yearUSD $ 3,326,422
Contributions and grants from current yearUSD $ 375,992
Contributions and grants from previous yearUSD $ 1,686,848
Gross income from fundraising eventsUSD $ 24,082
Cost of goods soldUSD $ 9,346
Gross sales of inventory assetsUSD $ 10,798
Total of other revenueUSD $ 5,975
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,421,988
Program Service Revenue from current yearUSD $ 1,550,975
Investment Income from prior yearUSD $ 8,511
Investment Income from current yearUSD $ 62,175
Other Revenue from prior yearUSD $ 53,197
Other Revenue from current yearUSD $ 26,424
Gross receipts from all sourcesUSD $ 3,349,979
Net assets / fund balances at end of fiscal yearUSD $ 13,731,896
Net assets / fund balances at beginning of fiscal yearUSD $ 12,013,960
Total liabilities at end of fiscal yearUSD $ 77,768
Total liabilities at beginning of fiscal yearUSD $ 71,935
Total assets at end of fiscal yearUSD $ 13,809,664
Total assets at beginning of fiscal yearUSD $ 12,085,895
Revenues less expenses for current yearUSD $ 1,717,936
Revenues less expenses for previous yearUSD $ 312,059
Total expenses for current yearUSD $ 1,608,486
Total expenses for previous yearUSD $ 1,448,191
Other expenses in current yearUSD $ 945,167
Other expenses in previous yearUSD $ 868,718
Total fundraising expenses in current yearUSD $ 27,236
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 663,319
Employee salary and benefits paid in previous yearUSD $ 579,473
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,326,422
Total revenue in previous fiscal yearUSD $ 1,760,250
Contributions and grants from current yearUSD $ 1,686,848
Contributions and grants from previous yearUSD $ 276,554
Gross income from fundraising eventsUSD $ 21,758
Cost of goods soldUSD $ 22,557
Gross sales of inventory assetsUSD $ 21,838
Total of other revenueUSD $ 6,385
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,393,988
Program Service Revenue from current yearUSD $ 1,421,988
Investment Income from prior yearUSD $ 3,090
Investment Income from current yearUSD $ 8,511
Other Revenue from prior yearUSD $ 29,512
Other Revenue from current yearUSD $ 53,197
Gross receipts from all sourcesUSD $ 1,777,646
Net assets / fund balances at end of fiscal yearUSD $ 12,013,960
Net assets / fund balances at beginning of fiscal yearUSD $ 11,697,460
Total liabilities at end of fiscal yearUSD $ 71,935
Total liabilities at beginning of fiscal yearUSD $ 662,254
Total assets at end of fiscal yearUSD $ 12,085,895
Total assets at beginning of fiscal yearUSD $ 12,359,714
Revenues less expenses for current yearUSD $ 312,059
Revenues less expenses for previous yearUSD $ 1,769,485
Total expenses for current yearUSD $ 1,448,191
Total expenses for previous yearUSD $ 1,438,779
Other expenses in current yearUSD $ 868,718
Other expenses in previous yearUSD $ 889,646
Total fundraising expenses in current yearUSD $ 32,828
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 579,473
Employee salary and benefits paid in previous yearUSD $ 549,133
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,760,250
Total revenue in previous fiscal yearUSD $ 3,208,264
Contributions and grants from current yearUSD $ 276,554
Contributions and grants from previous yearUSD $ 1,781,674
Gross income from fundraising eventsUSD $ 42,243
Cost of goods soldUSD $ 16,396
Gross sales of inventory assetsUSD $ 22,738
Total of other revenueUSD $ 5,612
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,295,109
Program Service Revenue from current yearUSD $ 1,393,988
Investment Income from prior yearUSD $ 2,031
Investment Income from current yearUSD $ 3,090
Other Revenue from prior yearUSD $ 2,428
Other Revenue from current yearUSD $ 29,512
Gross receipts from all sourcesUSD $ 3,230,021
Net assets / fund balances at end of fiscal yearUSD $ 11,697,460
Net assets / fund balances at beginning of fiscal yearUSD $ 9,920,509
Total liabilities at end of fiscal yearUSD $ 662,254
Total liabilities at beginning of fiscal yearUSD $ 1,320,539
Total assets at end of fiscal yearUSD $ 12,359,714
Total assets at beginning of fiscal yearUSD $ 11,241,048
Revenues less expenses for current yearUSD $ 1,769,485
Revenues less expenses for previous yearUSD $ 1,067,542
Total expenses for current yearUSD $ 1,438,779
Total expenses for previous yearUSD $ 1,333,130
Other expenses in current yearUSD $ 889,646
Other expenses in previous yearUSD $ 866,865
Total fundraising expenses in current yearUSD $ 29,625
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 549,133
Employee salary and benefits paid in previous yearUSD $ 466,265
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,208,264
Total revenue in previous fiscal yearUSD $ 2,400,672
Contributions and grants from current yearUSD $ 1,781,674
Contributions and grants from previous yearUSD $ 1,101,104
Gross income from fundraising eventsUSD $ 22,872
Cost of goods soldUSD $ 18,733
Gross sales of inventory assetsUSD $ 25,798
Total of other revenueUSD $ 2,599
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,209,845
Program Service Revenue from current yearUSD $ 1,295,109
Investment Income from prior yearUSD $ -349
Investment Income from current yearUSD $ 2,031
Other Revenue from prior yearUSD $ 32,800
Other Revenue from current yearUSD $ 2,428
Gross receipts from all sourcesUSD $ 2,416,305
Net assets / fund balances at end of fiscal yearUSD $ 9,920,509
Net assets / fund balances at beginning of fiscal yearUSD $ 8,847,372
Total liabilities at end of fiscal yearUSD $ 1,320,539
Total liabilities at beginning of fiscal yearUSD $ 1,469,013
Total assets at end of fiscal yearUSD $ 11,241,048
Total assets at beginning of fiscal yearUSD $ 10,316,385
Revenues less expenses for current yearUSD $ 1,067,542
Revenues less expenses for previous yearUSD $ 276,352
Total expenses for current yearUSD $ 1,333,130
Total expenses for previous yearUSD $ 1,268,386
Other expenses in current yearUSD $ 866,865
Other expenses in previous yearUSD $ 821,119
Total fundraising expenses in current yearUSD $ 42,681
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 466,265
Employee salary and benefits paid in previous yearUSD $ 447,267
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,400,672
Total revenue in previous fiscal yearUSD $ 1,544,738
Contributions and grants from current yearUSD $ 1,101,104
Contributions and grants from previous yearUSD $ 302,442
Cost of goods soldUSD $ 15,633
Gross sales of inventory assetsUSD $ 14,002
Total of other revenueUSD $ 4,059
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,152,368
Program Service Revenue from current yearUSD $ 1,209,845
Investment Income from prior yearUSD $ 396
Investment Income from current yearUSD $ -349
Other Revenue from prior yearUSD $ 15,170
Other Revenue from current yearUSD $ 32,800
Gross receipts from all sourcesUSD $ 1,570,779
Net assets / fund balances at end of fiscal yearUSD $ 8,847,372
Net assets / fund balances at beginning of fiscal yearUSD $ 8,571,108
Total liabilities at end of fiscal yearUSD $ 1,469,013
Total liabilities at beginning of fiscal yearUSD $ 1,601,864
Total assets at end of fiscal yearUSD $ 10,316,385
Total assets at beginning of fiscal yearUSD $ 10,172,972
Revenues less expenses for current yearUSD $ 276,352
Revenues less expenses for previous yearUSD $ 198,867
Total expenses for current yearUSD $ 1,268,386
Total expenses for previous yearUSD $ 1,209,063
Other expenses in current yearUSD $ 821,119
Other expenses in previous yearUSD $ 752,778
Total fundraising expenses in current yearUSD $ 12,814
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,267
Employee salary and benefits paid in previous yearUSD $ 456,285
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,544,738
Total revenue in previous fiscal yearUSD $ 1,407,930
Contributions and grants from current yearUSD $ 302,442
Contributions and grants from previous yearUSD $ 239,996
Gross income from fundraising eventsUSD $ 19,288
Cost of goods soldUSD $ 22,714
Gross sales of inventory assetsUSD $ 39,553

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911730099

USA Mailing Address
PO BOX 668
LOPEZ
WA
98261
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 1055
EDMONDS
WA
98020
Date first seen: 2007-01-01
Date last seen: 2024-09-30

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 1055
EDMONDS
WA
980200000
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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