Camp Unalayee Association FY2020 filing

Tax-deductible

Palo Alto, CA501(c)(3)Since 1956Recreation & SportsEIN 94-1422951Revenue $271K in FY2020

On file with the IRSunalayee.org3921 E Bayshore Rd Ste 206, 94303-4303 · Palo Alto, CATax-exempt since May 1923Publicly supported — 509(a)(2)

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Camp Unalayee is a wilderness Camp that provides diverse young people with transformational experiences and a place they can always call home. Our programs offer a balance of independence and responsibility that encourages young people to discover their identity, while developing self-confidence, a habit of stewardship and deep respect for their community and the natural world.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$74K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $17K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
19 mo
of spending, in cash
Looks good: 18.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $47K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$105K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$271K
Spent
$254K
To programs
64%
Net assets
$875K
By yearFY2020–FY2025
Revenue
$271K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$271K
FY2021$811K
FY2022$527K
FY2023$738K
FY2024$689K
FY2025$812K
Expenses
$254K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$254K
FY2021$491K
FY2022$696K
FY2023$713K
FY2024$800K
FY2025$791K
Net assets
$875K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$875K
FY2021$1.2M
FY2022$909K
FY2023$980K
FY2024$886K
FY2025$936K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1923.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $163K Management & general 23% · $58K Fundraising 13% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $74K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$73,715Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Martha Stryker’s $92K as Executive Dir. is at the 89th percentile of top reported officer pay among 1017 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Martha Stryker$92,000$87,771$81,875$75,000$7,994—
Sarah Camp————$73,464$73,715

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers young people transformative wilderness experiences and a sense of belonging.

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Provided by the organization

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1 program · $163K · in their own filed words · FY2020
01

Unalayee has been taking kids on outdoor adventures since 1949. Located in Northern Californias Trinity Alps, we are a non-profit, co-ed wilderness summer camp that provides meaningful outdoor experiences for children ages 10-17.

$163Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$47K
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$271K
Ln 12
Gifts and grantsLn 1h$204K
Fees for servicesLn 2g$59K
Investment incomeLn 3$8K
Money outPt IX
$254K
Ln 25
Programscol B$163K
Managementcol C$58K
Fundraisingcol D$33K
Owns and owesPt X
$875K
net assets · Ln 32
Cash and savingsLn 1–2$399K
Total assetsLn 16$979K
LiabilitiesLn 26$105K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$204K
Government grantsLn 1e$3K
Fees for servicesLn 2g$59K
Investment incomeLn 3$8K
Gains on assetsLn 7$0
Total revenueLn 12$271K
Assets in detailPt X, end of year
CashLn 1$176K
SavingsLn 2$223K
Cash and savings togetherLn 1–2$399K
InvestmentsLn 11–13$398K
Land, buildings, equipmentLn 10c$169K
Other assetsLn 15$0
Total assetsLn 16$979K
LiabilitiesLn 26$105K
Net assetsLn 32$875K
OperationsPt I, VI
EmployeesI 566
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$294K$399K
InvestmentsLn 11–13$313K$398K
Land, buildings, equipmentLn 10c$176K$169K
Total assetsLn 16$815K$979K
LiabilitiesLn 26$6K$105K
Net assetsLn 32$809K$875K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$74K$55K$17K$1K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$84K$52K$10K$22K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$9K$5K$3K$1K
Payroll taxesLn 10$13K$9K$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2K$500$1K
Advertising and promotionLn 12$0
Office expensesLn 13$3K$790$383$2K
Information technologyLn 14$2K$665$853
RoyaltiesLn 15$0
OccupancyLn 16$7K$7K
TravelLn 17$652$652
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$4K$1K$3K$388
Other expenses (24a–d)Ln 24$20K$18K$676$2K
All other expensesLn 24e$17K$9K$5K$2K
Total functional expensesLn 25$254K$163K$58K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $812K$791K$21K$936K 990 PDF
FY2024 $689K$800K−$111K$886K 990 PDF
FY2023 $738K$713K$25K$980K 990 PDF
FY2022 $527K$696K−$169K$909K 990 PDF
FY2021 $811K$491K$320K$1.2M 990 PDF
FY2020 Viewing $271K$254K$17K$875K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $270,811 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $116,335$203,743
I-9 Program service revenuePrior year $472,670$59,074
I-10 Investment incomePrior year $55,952$7,994
I-11 Other revenue$0
I-12 Total revenuePrior year $644,957$270,811
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $308,680$180,280
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $244,531$73,593
I-18 Total expensesPrior year $553,211$253,873
I-19 Revenue less expensesPrior year $91,746$16,938
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $270,811 across 10 lines filed
VIII-1e Government grants$3,000
VIII-1f All other contributions, gifts and grants$200,743
VIII-1h Total contributions, gifts and grants$203,743
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $59,074$59,074
VIII-3 Investment incomeExcluded from tax $7,994$7,994
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $59,074 · Excluded from tax $7,994$270,811
Part IX · Statement of functional expenses $253,873 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $55,286 · Management $16,955 · Fundraising $1,474$73,715
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $52,214 · Management $10,463 · Fundraising $21,741$84,418
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,016 · Management $2,641 · Fundraising $1,127$8,784
IX-10 Payroll taxesPrograms $9,315 · Management $2,229 · Fundraising $1,819$13,363
IX-11a Management fees$0
IX-11b Legal feesManagement $1,190$1,190
IX-11c Accounting feesManagement $7,305$7,305
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $500 · Fundraising $1,000$1,500
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $790 · Management $383 · Fundraising $1,613$2,786
IX-14 Information technologyPrograms $665 · Management $853$1,518
IX-15 Royalties$0
IX-16 OccupancyManagement $6,996$6,996
IX-17 TravelPrograms $652$652
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $10,012$10,012
IX-23 InsurancePrograms $1,308 · Management $2,715 · Fundraising $388$4,411
IX-24 Other expenses (24a–d)Programs $17,836 · Management $676 · Fundraising $1,740$20,252
IX-24e All other expensesPrograms $9,486 · Management $5,130 · Fundraising $2,355$16,971
IX-25 Total functional expensesPrograms $162,580 · Management $58,036 · Fundraising $33,257$253,873
Part X · Balance sheet $979,397 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $78,837$176,189
X-2 Savings and temporary cash investmentsStart of year $215,179$223,157
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $2,022$7,673
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $7,432$5,107
X-10c Land, buildings and equipment, netStart of year $175,588$168,898
X-11 Publicly traded securitiesStart of year $313,468$398,373
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $22,786$0
X-16 Total assetsStart of year $815,312$979,397
X-17 Accounts payable and accrued expensesStart of year $2,184$2,214
X-19 Deferred revenueStart of year $100$95,740
X-24 Unsecured notes and loans payable$3,000
X-25 Other liabilitiesStart of year $3,613$3,803
X-26 Total liabilitiesStart of year $5,897$104,757
X-27 Net assets without donor restrictionsStart of year $756,365$810,266
X-28 Net assets with donor restrictionsStart of year $53,050$64,374
X-32 Total net assets or fund balancesStart of year $809,415$874,640
X-33 Total liabilities and net assetsStart of year $815,312$979,397
Part XI · Reconciliation of net assets $874,640 net assets at year end
XI-1 Total revenue$270,811
XI-2 Total expenses$253,873
XI-3 Revenue less expenses$16,938
XI-4 Net assets at start of year$809,415
XI-9 Other changes in net assets$48,287
XI-10 Net assets at end of year$874,640

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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