Camp Unalayee Association FY2022 filing

Tax-deductible

Palo Alto, CA501(c)(3)Since 1956Recreation & SportsEIN 94-1422951Revenue $527K in FY2022

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.
78¢ of each $1 spent went to programs.
$75K 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

FY2022 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 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
$62K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$527K
-35% vs prior year
Spent
$696K
To programs
78%
Net assets
$909K
By yearFY2020–FY2025
Revenue
$527K
FY2022▼ -35%
Tap a bar for its year
Revenue by fiscal year
FY2020$271K
FY2021$811K
FY2022$527K
FY2023$738K
FY2024$689K
FY2025$812K
Expenses
$696K
FY2022▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2020$254K
FY2021$491K
FY2022$696K
FY2023$713K
FY2024$800K
FY2025$791K
Net assets
$909K
FY2022▼ -24%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

78 cents of each dollar spent went to programs.

Program services 78% · $543K Management & general 18% · $122K Fundraising 4% · $31K

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

14 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$75,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$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.

See Camp Unalayee Association executive salaries →

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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 · $543K · in their own filed words · FY2022
01

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

$543Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$527K
Ln 12
Fees for servicesLn 2g$413K
Gifts and grantsLn 1h$100K
Investment incomeLn 3$15K
Money outPt IX
$696K
Ln 25
Programscol B$543K
Managementcol C$122K
Fundraisingcol D$31K
Owns and owesPt X
$909K
net assets · Ln 32
Cash and savingsLn 1–2$307K
Total assetsLn 16$971K
LiabilitiesLn 26$62K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Noncash giftsLn 1g$10
Fees for servicesLn 2g$413K
Investment incomeLn 3$15K
Gains on assetsLn 7$0
Total revenueLn 12$527K
Assets in detailPt X, end of year
CashLn 1$69K
SavingsLn 2$238K
Cash and savings togetherLn 1–2$307K
InvestmentsLn 11–13$417K
Land, buildings, equipmentLn 10c$161K
Other assetsLn 15$59K
Total assetsLn 16$971K
LiabilitiesLn 26$62K
Net assetsLn 32$909K
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 FY22End FY22
Cash and savingsLn 1–2$514K$307K
InvestmentsLn 11–13$486K$417K
Land, buildings, equipmentLn 10c$170K$161K
Total assetsLn 16$1.2M$971K
LiabilitiesLn 26$13K$62K
Net assetsLn 32$1.2M$909K
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$75K$56K$17K$2K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$329K$247K$57K$24K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$36K$28K$6K$2K
Payroll taxesLn 10$34K$26K$6K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2K$221$3K−$284
Advertising and promotionLn 12$0
Office expensesLn 13$800$44$720$36
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16−$404−$404
TravelLn 17$120$120
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$20K$11K$9K
InsuranceLn 23$9K$4K$4K$340
Other expenses (24a–d)Ln 24$175K$167K$7K$1K
All other expensesLn 24e$8K$2K$6K$22
Total functional expensesLn 25$696K$543K$122K$31K

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 Viewing $527K$696K−$169K$909K 990 PDF
FY2021 $811K$491K$320K$1.2M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $527,245 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $298,075$99,657
I-9 Program service revenuePrior year $442,938$413,019
I-10 Investment incomePrior year $70,364$14,569
I-11 Other revenue$0
I-12 Total revenuePrior year $811,377$527,245
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $325,825$473,480
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $165,536$222,995
I-18 Total expensesPrior year $491,361$696,475
I-19 Revenue less expensesPrior year $320,016−$169,230
Part VI · Governance 13 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
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 $527,245 across 10 lines filed
VIII-1f All other contributions, gifts and grants$99,657
VIII-1g Noncash contributions (included above)$10
VIII-1h Total contributions, gifts and grants$99,657
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $413,019$413,019
VIII-3 Investment incomeRelated to mission −$627 · Excluded from tax $15,196$14,569
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 $412,392 · Excluded from tax $15,196$527,245
Part IX · Statement of functional expenses $696,475 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 $56,250 · Management $17,250 · Fundraising $1,500$75,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $247,456 · Management $56,696 · Fundraising $24,443$328,595
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $28,309 · Management $5,508 · Fundraising $1,743$35,560
IX-10 Payroll taxesPrograms $26,413 · Management $5,844 · Fundraising $2,068$34,325
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $7,972$7,972
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $221 · Management $2,563 · Fundraising −$284$2,500
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $44 · Management $720 · Fundraising $36$800
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement −$404−$404
IX-17 TravelPrograms $120$120
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 $11,202 · Management $9,240$20,442
IX-23 InsurancePrograms $4,097 · Management $4,126 · Fundraising $340$8,563
IX-24 Other expenses (24a–d)Programs $167,008 · Management $7,035 · Fundraising $1,374$175,417
IX-24e All other expensesPrograms $1,719 · Management $5,844 · Fundraising $22$7,585
IX-25 Total functional expensesPrograms $542,839 · Management $122,394 · Fundraising $31,242$696,475
Part X · Balance sheet $970,874 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $293,083$68,679
X-2 Savings and temporary cash investmentsStart of year $221,101$238,157
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,590$14,075
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $7,223$12,935
X-10c Land, buildings and equipment, netStart of year $169,560$160,725
X-11 Publicly traded securitiesStart of year $485,997$392,886
X-12 Other securities$23,923
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $28,792$59,494
X-16 Total assetsStart of year $1,207,346$970,874
X-17 Accounts payable and accrued expensesStart of year $12,690$15,177
X-19 Deferred revenue$1,708
X-24 Unsecured notes and loans payable$36,823
X-25 Other liabilities$8,467
X-26 Total liabilitiesStart of year $12,690$62,175
X-27 Net assets without donor restrictionsStart of year $1,108,560$887,428
X-28 Net assets with donor restrictionsStart of year $86,096$21,271
X-32 Total net assets or fund balancesStart of year $1,194,656$908,699
X-33 Total liabilities and net assetsStart of year $1,207,346$970,874
Part XI · Reconciliation of net assets $908,699 net assets at year end
XI-1 Total revenue$527,245
XI-2 Total expenses$696,475
XI-3 Revenue less expenses−$169,230
XI-4 Net assets at start of year$1,194,656
XI-5 Net unrealized gains (losses) on investments−$116,727
XI-10 Net assets at end of year$908,699

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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