Camp Allen Inc
- Assets
- $3.0m
- Revenue
- $871.2k
- Investments
- $0.0
- Employees
- 29
- Location
- Bedford, NH
- Founding
- 08/1952
- Data as of
- 09/2022
- EIN
- 02-6012739
Organization Overview
Camp Allen Inc is located in Bedford, NH. The organization was established in 1952. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Camp Allen Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Allen Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Camp Allen Inc generated $871.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $828.6k during the year ending 09/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITES SO THAT THEY MAY ENJOY THE BENEFITS OF OUTDOOR RECREATION UNDER CAMP CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING OUTDOOR RECREATION UNDER CAMP CONDITIONS FOR APPROXIMATELY 400 DIFFERENT CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES AND THUS GIVING THEM A VACATION AND RESPITE FOR THEIR FAMILIES OR CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Constance Executive Di | Officer | 50 | $56,327 |
Barbara Walden Secretary | OfficerTrustee | 1.75 | $0 |
Thomas J Aites Treasurer | OfficerTrustee | 1.75 | $0 |
Lisa M Plotnik President | OfficerTrustee | 1.75 | $0 |
Brian Baroody Director | Trustee | 1.75 | $0 |
Victor L Berman Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,693 |
| Noncash contributions included in lines 1a–1f | $7,336 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,693 |
| Total Program Service Revenue | $779,950 |
| Investment income | $1,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | -$2 |
| Net Income from Fundraising Events | $2,879 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,004 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $871,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,714 |
| Compensation of current officers, directors, key employees. | $31,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,014 |
| Payroll taxes | $13,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,890 |
| Fees for services: Accounting | $6,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,255 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,961 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,686 |
| Insurance | $28,564 |
| All other expenses | $11,681 |
| Total functional expenses | $828,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,461 |
| Savings and temporary cash investments | $776,581 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,641 |
| Net Land, buildings, and equipment | $1,891,758 |
| Investments—publicly traded securities | $18,993 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,729 |
| Total assets | $2,977,368 |
| Accounts payable and accrued expenses | $5,153 |
| Grants payable | $0 |
| Deferred revenue | $182,951 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $188,104 |
| Net assets without donor restrictions | $2,725,564 |
| Net assets with donor restrictions | $63,700 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,977,368 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Allen Inc has recieved totaling $965.
| Awarding Organization | Amount |
|---|---|
Wesley S Way Foundation Manchester, NH PURPOSE: DONATION OF WATER SAFETY ITEMS TO THE CAMP | $965 |
Endowment Analysis
| Beg. Balance | $26,692 |
| Earnings | -$7,699 |
| Ending Balance | $18,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Farm & Wilderness Foundation Inc Plymouth, VT | $16,899,467 | $4,786,923 |
Head Of The Charles Regatta Inc Cambridge, MA | $9,248,813 | $3,839,305 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |