Walla Walla EIN 91-0626153

Walla Walla FY2021 filing

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Improves conditions for youth in the Walla Walla Valley. For fiscal year 2021 it reported $237K in revenue, $296K in expenses, and $373K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Walla Walla, WA
Website
www.wwcampfire.org
Filings
5 on file (2020–2021)
Revenue
$237KFY2021
Expenses
$296K
Net assets
$373K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-0626153 Public charity (501(c)(3)) Walla Walla, WA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Improves conditions for youth in the Walla Walla Valley.
Leadership
Shawniene Bingham · Executive Director (thru March 2021) · $56K
Money in and out
$237K revenue, $296K expenses
Bottom line
73% program efficiency
Where the money goes · FY2021
Total revenue
$237K
Pt VIII · Ln 12
Total expenses
$296K
Pt IX · Ln 25
Net assets
$373K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$58K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27 Fundraising $0.00
Program efficiency
73%
of spending reaches programs
Operating runway
7.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$237K
FY2021▼ -18%
Expenses
$296K
FY2021▼ -17%
Total assets
$484K
FY2021▼ -0.8%
Total liabilities
$111K
FY2021▲ +95%
Total revenue
$237K
Pt VIII · Ln 12
Total expenses
$296K
Pt IX · Ln 25
Net assets
$373K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$58K
Total assetsPt X · Ln 16$484K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $216K of program spending, described in the organization's own filed words · FY2020.
01

Provide opportunities to youth through informal education and after school care for children in the walla walla valley. We had 2 after school programs and 1 summer day camp in operation serving 75 children for a portion of the fiscal year (fewer sites and participants than normal due to covid).

$216Kprogram 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 1a9
Independent voting membersPt VI · Ln 1b9
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 (FY2020); the FY2021 filing did not itemize Part VII
Executive Director (thru March 2021)
$55,600Pt VII · Sec A
President (through December 2020)
$0Pt VII · Sec A
President (as of January 2021)
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$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
Contributions & grants$107K · 45%
Program service revenue$93K · 39%
Investment income$37K · 16%
Contributions & grants45%$107K
Program service revenue39%$93K
Investment income16%$37K
Total revenueLn 12$237K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27 Fundraising $0.00
Program services73%$216K
Management & general27%$80K
Fundraising$162
Total functional expensesLn 25$296K

Balance Sheet

Part X · end of year
CashLn 1$28K
Total assetsLn 16$484K
Total liabilitiesLn 26$111K
Total net assetsLn 32$373K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $173K · Operating expenses/yr $296K
7.0 months
Where the money goes
Program services
Program services $216K · Total expenses $296K
73%
Management & General
Management & general $80K · Total expenses $296K
27%
Fundraising
Fundraising $162 · Total expenses $296K
0.05%
Cost to raise $1
Fundraising expense (2-yr avg) $812 · Solicited contributions (2-yr avg) $123K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $107K · Total revenue $237K
45%
Government reliance
Government grants — · Total revenue $237K
Earned-income share
Program service revenue $93K · Total revenue $237K
39%
Investment reliance
Investment income $37K · Total revenue $237K
+16%
Program self-sufficiency
Program service revenue $93K · Total expenses $296K
31%
Growth & trend
Revenue growth (YoY)
This year $237K · Prior year $288K
-18%
Net-asset trend (YoY)
End of year $373K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $237K · Expenses $296K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $484K
Net-asset ratio
Net assets $373K · Total assets $484K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $144K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $484K
30%
People & payroll
Highest Reported Total Compensation
Individual Shawniene Bingham · Reported title EXECUTIVE DIRECTOR (THRU MARCH 2021) · Highest reported compensation $56K · Total expenses $296K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $211K · Total expenses $296K
71%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Fundraising cost ratio 0.2%
Revenue growth -18%
Accounting fee ratio 6%

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 · ⤓ 990 PDF
FY2023$339K revenue · ⤓ 990 PDF
FY2022$708K revenue · ⤓ 990 PDF
FY2021$237K revenue · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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