Warm Beach Christian Camps And Conference Center
Warm Beach Christian Camps And Conference Center reported $15.7 million in revenue and $9.1 million in expenses for calendar year 2024. Of every $100 it spent, $73.22 went to program services, $19.54 to management and general costs and $7.24 to fundraising. Its largest source of revenue was contributions and grants: 50.4% of the total. The highest compensation it reported for one person was $164,185 (Executive Dir.). 1 person received more than $100,000 in reportable compensation. Revenue rose 184% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $9.1MFor context, the median across 237 covered recreation & sports charities: $88.05 programs, $10.89 management, $1.06 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 73.2% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.5% | 10.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.2% | 1.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.05 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 50.4% | 25.2% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 43.6% | 61.0% |
| Highest reported compensation Part VII-A, columns D–F | $164,185 | $365,322 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.80% | 2.14% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 44.8 | 14.9 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseGroup fees and program fees generated from use of the camp (religious conferences). Approximately 816 groups used the facilities with 105,196 individuals participating in a variety of camping experiences including a holiday drive thru event
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Dir. Officer, 40.00 hrs/week | $157,175 | $0 | $7,010 | $164,185 |
1 people received more than $100,000 in reportable compensation from Warm Beach Christian Camps And Conference Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $166K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5209
- Volunteers Part I, line 6257
Private foundation grants it received
7 private foundations reported grants to Warm Beach Christian Camps And Conference Center totaling $496K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Warm Beach Christian Camps And Conference Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Warm Beach Christian Camps And Conference Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Warm Beach Christian Camps And Conference Center spent in 2024, $73.22 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Edith & Carl Marks Jewish Community House BensonhurstBrooklyn, NY · revenue $16M · programs 88.5% · FY2025
- United States Fencing AssociationColorado Springs, CO · revenue $16M · programs 75.8% · FY2025
- Indiana High School Athletic AssociationIndianapolis, IN · revenue $16M · programs 86.5% · FY2025
- New England Futbol ClubMendon, MA · revenue $16M · programs 88.8% · FY2025
- Together We RiseBrea, CA · revenue $15M · programs 90.0% · 2024
All recreation & sports charities · Largest charities in Washington
Questions people ask
How much of Warm Beach Christian Camps And Conference Center's spending goes to programs?
In calendar year 2024, Warm Beach Christian Camps And Conference Center reported that 73.2% of its $9.1 million in expenses went to program services, 19.5% to management and general and 7.2% to fundraising (Form 990, Part IX).
How much does Warm Beach Christian Camps And Conference Center pay its top executive?
The largest total compensation Warm Beach Christian Camps And Conference Center reported for one person in calendar year 2024 was $164,185, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Warm Beach Christian Camps And Conference Center get its money?
Of $15.7 million in revenue in calendar year 2024, 50.4% came from contributions and grants and 43.6% from program service revenue (Form 990, Part VIII).
Is Warm Beach Christian Camps And Conference Center a registered charity?
The IRS lists EIN 91-1710210 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513179349311826 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202432989349300138 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322999349300422 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222929349301147 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122659349300032 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002629349300730 · read the filing
All filings for EIN 91-1710210: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.