Walla Walla EIN 91-0626153

Walla Walla

EIN  91-0626153 Public charity (501(c)(3)) Walla Walla, WA
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Size
$100K–1M
What they do
Improves conditions for youth in the Walla Walla Valley.
Leadership
Ruben Hernandez · Executive Director · $42K
Money in and out
$437K revenue, $584K expenses
Bottom line
85% program efficiency

Improves conditions for youth in the Walla Walla Valley. For fiscal year 2024 it reported $437K in revenue, $584K in expenses, and $460K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$437K
Pt VIII · Ln 12
Total expenses
$584K
Pt IX · Ln 25
Net assets
$460K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$147K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -39% vs prior filing year
Surplus margin
-34%
revenue over expenses, this year▲ +31% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$437K
FY2024▲ +29%
Expenses
$584K
FY2024▲ +16%
Total assets
$478K
FY2024▼ -16%
Total liabilities
$18K
FY2024▲ +187%
Total revenue
$437K
Pt VIII · Ln 12
Total expenses
$584K
Pt IX · Ln 25
Net assets
$460K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$147K
Total assetsPt X · Ln 16$478K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $498K of program spending, described in the organization's own filed words · FY2023.
01

We are proud to offer high-quality out-of-school programming that supports the growth and development of children throughout the walla walla valley. Through our after school camp and super summer camp, we provide enriching experiences that encourage children to learn, grow, explore, create, build meaningful friendships, and enjoy…

$498Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWalla Walla
EINHdr · item D91-0626153
Principal addressHdr · item CWalla Walla, WA
WebsiteHdr · item Jwww.wwcampfire.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O43Z)
Ruling yearIRS BMFMar 1958

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$42,433Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ruben Hernandez’s $42K as Executive Director is at the 33rd percentile of top reported officer pay among 1985 $100K–1M youth development 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shawniene Bingham$55,600$52,600
Ruben Hernandez$42,433
Janet Adams$33,385$39,667

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
Program service revenue$346K · 79%
Contributions & grants$85K · 19%
Other revenue$6K · 1%
Program service revenue79%$346K
Contributions & grants19%$85K
Other revenue1%$6K
Investment income$166
Total revenueLn 12$437K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$498K
Management & general15%$86K
Total functional expensesLn 25$584K

Balance Sheet

Part X · end of year
CashLn 1$24K
Total assetsLn 16$478K
Total liabilitiesLn 26$18K
Total net assetsLn 32$460K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $197K · Operating expenses/yr $584K
4.1 months
Where the money goes
Program services
Program services $498K · Total expenses $584K
85%
Management & General
Management & general $86K · Total expenses $584K
15%
Fundraising
Fundraising $0 · Total expenses $584K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $88K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $85K · Total revenue $437K
19%
Government reliance
Government grants — · Total revenue $437K
Earned-income share
Program service revenue $346K · Total revenue $437K
79%
Investment reliance
Investment income $166 · Total revenue $437K
0%
Program self-sufficiency
Program service revenue $346K · Total expenses $584K
59%
Growth & trend
Revenue growth (YoY)
This year $437K · Prior year $339K
+29%
Revenue CAGR
FY2019 $288K · FY2023 $437K
+11%
Net-asset trend (YoY)
End of year $460K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $437K · Expenses $584K
-34%
Liabilities-to-Assets
Total liabilities — · Total assets $478K
Net-asset ratio
Net assets $460K · Total assets $478K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $173K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $478K
36%
People & payroll
Highest Reported Total Compensation
Individual Ruben Hernandez · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $42K · Total expenses $584K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $467K · Total expenses $584K
80%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth 29%
Accounting fee ratio 2%

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$32K

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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)$437K revenue · viewing · ⤓ 990 PDF
FY2023$339K revenue · ⤓ 990 PDF
FY2022$708K revenue · ⤓ 990 PDF
FY2021$237K revenue · ⤓ 990 PDF
FY2020$288K 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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