Camas Foundation EIN 68-0498731

Camas Foundation

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Teaches and preserves the Kalispel Tribe's native language through immersion. For fiscal year 2024 it reported $204K in revenue, $201K in expenses, and $222K in net assets.Pt I

Founded
2010
Type
Public charity (501(c)(3)) · Education
Location
Usk, WA
Website
camasfoundation.org
Filings
5 on file (2020–2024)
Revenue
$204KFY2024
Expenses
$201K
Net assets
$222K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  68-0498731 Public charity (501(c)(3)) Usk, WA Founded 2010 1 follower
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches and preserves the Kalispel Tribe's native language through immersion.
Leadership
Sky Pagaling · Executive Director
Money in and out
$204K revenue, $201K expenses
Bottom line
54% program efficiency
Where the money goes · FY2024
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.46
Program efficiency
54%
of spending reaches programs▼ -34% vs prior filing year
Operating runway
13.5mo
months of highly liquid reserves at operating expense rate▲ +108% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +109% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$204K
FY2024▼ -38%
Expenses
$201K
FY2024▼ -48%
Total assets
$226K
FY2024▲ +3%
Total liabilities
$4K
FY2024
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$226K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $104K of program spending, described in the organization's own filed words · FY2024.
01

Community Engagement and Partnerships

The foundation builds partnerships with philanthropic organizations, tribal governments, community organizations, and educational institutions to strengthen regional capacity and improve access to resources serving rural populations.

$94Kprogram expense
02

Language revitalization -the foundation provided philanthropic support and partnership development assistance for the kalispel language and culture alliance (klca), which works to revitalize the kalispel language through immersion programming, cultural education, and intergenerational learning opportunities.

$6Kprogram expense
03

Early Childhood Education (celc)

The foundation advanced planning and resource development for the camas early learning center expansion, increasing access to high-quality early childhood education in a rural community with limited childcare availability.

$4Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamas Foundation
EINHdr · item D68-0498731
Principal addressHdr · item CUsk, WA
WebsiteHdr · item Jcamasfoundation.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B82)
Ruling yearIRS BMFJun 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary & Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Camas Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$202K · 99%
Investment income$2K · 1%
Contributions & grants99%$202K
Investment income1%$2K
Total revenueLn 12$204K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.46
Program services54%$109K
Management & general46%$92K
Total functional expensesLn 25$201K

Balance Sheet

Part X · end of year
CashLn 1$226K
Total assetsLn 16$226K
Total liabilitiesLn 26$4K
Total net assetsLn 32$222K
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $226K · Operating expenses/yr $201K
13.5 months
Where the money goes
Program services
Program services $109K · Total expenses $201K
54%
Management & General
Management & general $92K · Total expenses $201K
46%
Fundraising
Fundraising $0 · Total expenses $201K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $34K · Solicited contributions (3-yr avg) $233K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $202K · Total revenue $204K
99%
Government reliance
Government grants — · Total revenue $204K
Earned-income share
Program service revenue $0 · Total revenue $204K
0%
Investment reliance
Investment income $2K · Total revenue $204K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $201K
0%
Growth & trend
Revenue growth (YoY)
This year $204K · Prior year $328K
-38%
Revenue CAGR
FY2019 $189K · FY2024 $204K
+2%
Net-asset trend (YoY)
End of year $222K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $204K · Expenses $201K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $226K
Net-asset ratio
Net assets $222K · Total assets $226K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $226K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sky Pagaling · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $0 · Total expenses $201K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $201K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 46%
Revenue growth -38%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$108K
See all 4 funders →
Grants paid · 20 grants · $766K · 2022–2024
Rise Above INCIL · FY2024$23,862
Kalispel Tribe of IndiansFY2024$11,000
Kalispel Tribe of IndiansFY2023$141,220
Kalispel Tribe of IndiansFY2023$141,220
Rise Above INCIL · FY2023$92,064
Rise Above INCIL · FY2023$92,064
See all 20 grants →

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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$328K revenue · ⤓ 990 PDF
FY2023$230K revenue · ⤓ 990 PDF
FY2022$294K revenue · ⤓ 990 PDF
FY2021$249K revenue · ⤓ 990 PDF
FY2020$189K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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