Black Diamond Camps

EIN: 911513725 501(c)(3) Religion

Auburn, WA

Total Revenue
$4,787,824
Total Expenses
$3,884,582
Total Assets
$11,118,087
Net Assets
$8,314,522
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WA
Principal Officer
Doug Sweet
Phone
2539390488
Tax Period
2018-10-01 to 2019-09-30

Black Diamond Camps, founded in 1990, is a community nonprofit in the Religion sector that reported $4.8M in total revenue in fiscal year 2018. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $903K, a strong 19% operating margin.

Mission

Black Diamond Camps was organized exclusively for Christian religious purposes, and more specifically the advancement of religion and operation of a Christian church camp. Black Diamond Camps has been blessed with one of the most beautiful venues in Washington. The camp utilizes this venue to fulfill its mission to "inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth". Consistent with this mission, Black Diamond Camps has served thousands of students annually through various operations including Summer Camps, as well as a year-round facility.

Program Service Accomplishments

Program 1
Expenses: $3,233,389 Revenue: $2,436,527

Black Diamond Camps is located in King County, Washington, with a second property at the base of Mt. Rainier. The Pacific Northwest is a spectacular area to grow and do ministry. These two properties...

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Black Diamond Camps is located in King County, Washington, with a second property at the base of Mt. Rainier. The Pacific Northwest is a spectacular area to grow and do ministry. These two properties draw those who love the outdoors and adventure. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ. The curriculum at Black Diamond Camps is far from ordinary. Tough issues are tackled head on with straight talk - uncompromisingly Biblical, laced with grace and delivered with humility.The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, educational, inspiring and most of all, life changing.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $2,288,679
Program Service Revenue $2,288,901
Investment Income $14,563
Other Revenue $195,681
TOTAL REVENUE $4,787,824

Expense Breakdown

Grants Paid $43,812
Salaries & Benefits $1,164,970
Fundraising Expenses $0
Program Expenses $3,233,389
Other Expenses $2,675,800
TOTAL EXPENSES $3,884,582

Year-over-Year Comparison

2018 2017 Change
Revenue $4,787,824 $2,122,606 +1.3%
Expenses $3,884,582 $3,118,847 +0.2%
Net Income $903,242 $-996,241 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
86
Volunteers
70

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$41,779
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bruce Hosford Chairman 2.00
Officer Director
$0 $0 $0
David Weekley Vice Chairman 2.00
Officer Director
$0 $0 $0
Terry Looper Secretary 2.00
Officer Director
$0 $0 $0
Phil Trout Treasurer 2.00
Officer Director
$0 $0 $0
Pete Ellis Board Member 2.00
Director
$0 $0 $0
Dan McReynolds Board Member 2.00
Director
$0 $0 $0
Todd Quinn Board Member 2.00
Director
$0 $0 $0
Doug Sweet Executive Director 40.00
Officer
$29,629 $12,150 $41,779
Stacie Saenz Interim CFO / Director of Finance 8.00
Officer
$0 $0 $0
Pat Price CFO / Director of Finance 8.00
Officer
$0 $0 $0
Jeff Ward part year CFO / Director of Finance 8.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $4,787,824 $3,884,582 $11,118,087 $903,242
2018 $2,122,606 $3,118,847 $10,407,650 $-996,241
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