Camp Ten Trees EIN 01-0923793 Form 990 (PDF) Claim this org

Camp Ten Trees FY2023 filing

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Offers a loving camp for LGBTQ youth and allies. For fiscal year 2023 it reported $64K in revenue, in expenses, and $201K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Seattle, WA
Website
www.camptentrees.org
Filings
6 on file (2020–2023)
Revenue
$64KFY2023
Expenses
Net assets
$201K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  01-0923793 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers a loving camp for LGBTQ youth and allies.
Leadership
Ray Hurley · Executive Director · $7K
Money in and out
$64K revenue
Bottom line
63.9mo operating runway
Where the money goes · FY2023
Total revenue
$64K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$201K
Pt X · Ln 32
Operating runway
63.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+35%
revenue over expenses, this year
Donor-funded
96%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2023 · Form 990-EZ
Revenue
$64K
FY2023▼ -40%
Expenses
FY2023
Total assets
FY2023
Total liabilities
$18K
FY2023
Total revenue
$64K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$201K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $80K of program spending, described in the organization's own filed words · FY2019.
01

Youth live in open air cabins where they bond with fellow campers and counselors while participating in arts and crafts, campfires, boating, swimming, writing, dancing, hiking, social justice workshops, and MORE.PROGRAMS scheduled for calendar year 2020 were cancelled due to the global pandemic.

$80Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Ten Trees
EINHdr · item D01-0923793
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.camptentrees.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFSep 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$6,554Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Officer, Former Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Former Director
$0Pt VII · Sec A

Ray Hurley’s $7K as Executive Director is at the 17th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Poni Colina$47,250$93,600
Ray Hurley$6,554

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue100%$64K
Total revenueLn 12$64K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$18K
Total net assetsLn 32$201K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $219K · Operating expenses/yr $41K
63.9 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $61K · Total revenue $64K
96%
Government reliance
not reported
Earned-income share
Program service revenue $3K · Total revenue $64K
4%
Investment reliance
Investment income $0 · Total revenue $64K
0%
Program self-sufficiency
Program service revenue $3K · Total expenses $41K
7%
Growth & trend
Revenue growth (YoY)
This year $64K · Prior year $107K
-40%
Net-asset trend (YoY)
End of year $201K · Beginning of year $177K
+14%
Balance sheet
Surplus Margin
Revenue $64K · Expenses $41K
+35%
Liabilities-to-Assets
Total liabilities $18K · Total assets $219K
8%
Net-asset ratio
Net assets $201K · Total assets $219K
92%
People & payroll
Highest Reported Total Compensation
Individual Ray Hurley · Reported title Executive Director · Highest reported compensation $7K · Total expenses $41K
16%
Personnel share
Salaries & benefits $13K · Total expenses $41K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -40%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$65K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$289K revenue · ⤓ 990 PDF
FY2024$256K revenue · ⤓ 990 PDF
FY2023$64K revenue · viewing · ⤓ 990 PDF
FY2022$107K revenue · ⤓ 990 PDF
FY2021$92K revenue · ⤓ 990 PDF
FY2020$230K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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