Civic Intelligence

Camp Journey Nw

EIN 86-2051897 • 501(c)3 • Spokane, WA

Profile

Camp Journey is a camp providing a community of hope for children and their families touched by cancer.

PO Box 19125Spokane, WA 99219

www.campjourneynw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$280,400

Down $56,413 (-17%) from 2023

Liabilities

Up

$189

Up $40 (+27%) from 2023

Net Assets

Down

$280,211

Down $56,453 (-17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$101,664

Down $86,815 (-46%) from 2023

Expenses

Down

$158,117

Down $8,757 (-5.2%) from 2023

Net Income

Down

-$56,453

Down $78,058 (-361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $315,190Liabilities 2022: $131Net Assets 2022: $315,0592022Assets 2023: $336,813Liabilities 2023: $149Net Assets 2023: $336,6642023Assets 2024: $280,400Liabilities 2024: $189Net Assets 2024: $280,2112024

Highlighted filing

2024

Assets$280,400
Liabilities$189
Net Assets$280,211
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $332,744Expenses 2022: $162,396Net Income 2022: $170,3482022Revenue 2023: $188,479Expenses 2023: $166,874Net Income 2023: $21,6052023Revenue 2024: $101,664Expenses 2024: $158,117Net Income 2024: -$56,4532024

Highlighted filing

2024

Revenue$101,664
Expenses$158,117
Net Income-$56,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,400
Liabilities
$189
Net assets
$280,211
Revenue
$101,664
Expenses
$158,117
Net income
-$56,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.02$1.58$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.88$1.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.33$1.62$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$108,278
Mission and Program Overview

Mission

Camp Journey is a camp providing a community of hope for children and their families touched by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,656$249,756▼ $85,900
Land, Buildings, and Equipment, Net$0$16,800▲ $16,800
Cash and Non-Interest-Bearing Accounts$1,157$13,844▲ $12,687
Total Assets$336,813$280,400▼ $56,413
Liabilities
Other Liabilities$149$189▲ $40
Total Liabilities$149$189▲ $40
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,664$280,211▼ $56,453
Total Net Assets Fund Balance$336,664$280,211▼ $56,453
Total Liabilities and Net Assets / Fund Balance$336,813$280,400▼ $56,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,800$12,305$29,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Belinda JacobsenNon-voting Board MemberPT$33,472$33,472

Board Members and Trustees

NameTitle
Ruth SeignemartinPresident
Denis FelgenhauerBoard Member
Ryan SchupeBoard Member
Brittany HeidenreichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,395
Program Service Revenue
$0
Investment Income
$5,407
Other Revenue
$-6,138
All Other Contributions
$102,395
Change in Net Assets
$-56,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,019
Salaries, Compensation, and Employee Benefits$37,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,376--$66,376
Other Salaries and Wages$16,736$16,736-$33,472
Fees for Services Accounting-$6,256-$6,256
Insurance$4,799--$4,799
Travel$4,450--$4,450
Office Expenses$4,210--$4,210
Depreciation Depletion$4,200--$4,200
Payroll Taxes$1,813$1,813-$3,626
Advertising$3,178--$3,178
Other Expenses$781--$781
All Other Expenses$237--$237
Total Functional Expenses$133,312$24,805$0$158,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,614
Fundraising Gross Income$476
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Draft 990 is made available to the board prior to filing for their approval”

Form 990, Part VI, Section C, line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Journey NW
EIN
86-2051897
Phone
5093129825
Address
PO Box 19125, Spokane, WA 99219

Signing Officer

Name
Belinda Jacobsen
Title
Executive Officer
Phone
5092808023
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Jacobsen
Formed
2021
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
105

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Paul R Fruci CPA
Phone
5096249223
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/AddressLine1Txt0PO Box 19125
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.campjourneynw.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Belinda Jacobsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05092808023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Journey NW
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0862051897
ReturnHeader/Filer/PhoneNum05093129825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19125
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Fruci CPA
ReturnHeader/ReturnTs02025-09-02T11:04:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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