Camp Victory EIN 31-1750539 Form 990 (PDF) Claim this org

Camp Victory FY2020 filing

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Offers healing camps and community education for child abuse survivors. For fiscal year 2020 it reported $78K in revenue, $27K in expenses, and $702K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Aberdeen, WA
Filings
5 on file (2020–2020)
Revenue
$78KFY2020
Expenses
$27K
Net assets
$702K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  31-1750539 Public charity (501(c)(3)) Aberdeen, WA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers healing camps and community education for child abuse survivors.
Leadership
Lynda Dillard · Leadership Team
Money in and out
$78K revenue, $27K expenses
Bottom line
57% program efficiency
Where the money goes · FY2020
Total revenue
$78K
Pt VIII · Ln 12
Total expenses
$27K
Pt IX · Ln 25
Net assets
$702K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $51K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.42 Fundraising $0.01
Program efficiency
57%
of spending reaches programs
Operating runway
309.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+65%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$78K
FY2020
Expenses
$27K
FY2020
Total assets
$702K
FY2020
Total liabilities
$0
FY2020
Total revenue
$78K
Pt VIII · Ln 12
Total expenses
$27K
Pt IX · Ln 25
Net assets
$702K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$51K
Total assetsPt X · Ln 16$702K
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Victory
EINHdr · item D31-1750539
Principal addressHdr · item CAberdeen, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I72)
Ruling yearIRS BMFJun 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Leadership Team
$0Pt VII · Sec A
Leadership Team
$0Pt VII · Sec A
Leadership Team
$0Pt VII · Sec A
Leadership Team
$0Pt VII · Sec A
Leadership Team
$0Pt VII · Sec A
Leadership Team
$0Pt VII · Sec A
Leadership Team
$0Pt VII · Sec A
$0Pt VII · Sec A
See Camp Victory executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $16K of program spending, described in the organization's own filed words · FY2020.
01

Annual residential camps to gather, nuture, educate and help in the healing of survivors of sexual abuse; attended by approx. 30 girls and separately 15 boys (ages 5-18) with 70 adult "big buddies".

$16Kprogram expense
02

Retreat weekend to screen and train adult volunteers attendance is approx. 75 adults.

Pt IX · col B
03

Helping to pay counseling bills for children without resources.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$56K · 72%
Investment income$22K · 28%
Contributions & grants72%$56K
Investment income28%$22K
Total revenueLn 12$78K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.42 Fundraising $0.01
Program services57%$16K
Management & general42%$11K
Fundraising1%$201
Total functional expensesLn 25$27K

Balance Sheet

Part X · end of year
CashLn 1$127K
Total assetsLn 16$702K
Total liabilitiesLn 26$0
Total net assetsLn 32$702K
Months of cash on handcomputed56.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $700K · Operating expenses/yr $27K
309.0 months
Where the money goes
Program services
Program services $16K · Total expenses $27K
57%
Management & General
Management & general $11K · Total expenses $27K
42%
Fundraising
Fundraising $201 · Total expenses $27K
0.7%
Cost to raise $1
Fundraising expense $201 · Solicited contributions $56K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $56K · Total revenue $78K
72%
Government reliance
Government grants — · Total revenue $78K
Earned-income share
Program service revenue $0 · Total revenue $78K
0%
Investment reliance
Investment income $22K · Total revenue $78K
+28%
Program self-sufficiency
Program service revenue $0 · Total expenses $27K
0%
Growth & trend
Revenue growth (YoY)
This year $78K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $702K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $78K · Expenses $27K
+65%
Liabilities-to-Assets
Total liabilities — · Total assets $702K
Net-asset ratio
Net assets $702K · Total assets $702K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $573K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $702K
82%
People & payroll
Highest Reported Total Compensation
Individual Lynda Dillard · Reported title Leadership Team · Highest reported compensation $0 · Total expenses $27K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $27K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 42%
Fundraising cost ratio 0.4%
Investment management fee ratio 0.7%
Legal fee ratio 0%
Accounting fee ratio 3%
Fundraising fee ratio 0%

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 · FY2025
Total grants receivedfrom 1 funder$20K

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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
FY2024 (Latest)$101K revenue · ⤓ 990 PDF
FY2023$92K revenue · ⤓ 990 PDF
FY2022$63K revenue · ⤓ 990 PDF
FY2021$74K revenue · ⤓ 990 PDF
FY2020$78K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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