Camp Canaan
- Assets
- $3.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 70
- Location
- Rock Hill, SC
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 16-1673655
Organization Overview
Camp Canaan is located in Rock Hill, SC. The organization was established in 2004. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Camp Canaan employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Canaan 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 12/2021, Camp Canaan generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIALIZED OUTDOOR EXPERIENCES THAT ENCOURAGE GROWTH IN FAITH, INCLUDING DEEPER RELATIONSHIP WITH JESUS CHRIST AND OTHERS, IN THE ENVIRONMENT OF SUMMER CAMPS, RETREATS, AND ADVERNTURE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING OUR COMMUNITY THROUGH CHRISTIAN FELLOWSHIP AND FRIENDSHIP, WITH UNIQUE SUMMER CAMP PROGRAMS SERVING CAMPERS AGES 5-16 AND INCLUDE DAY CAMPS, TEEN LEADERSHIP CAMPS AND RESIDENT/OVERNIGHT CAMPS.
PROVIDING RETREATS, DAY EVENTS AND ADVENTURE PROGRAMS ON OUR 100 ACRE ISLAND THAT INCLUDES A ZIPLINE CANAPY TOUR, TEAM-BUILDING ROPES COURSE, KAYAKING, ARCHERY TAG, DISC GOLF, BUBBLE SOCCER AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Gardner Board Chair | Officer | 2 | $0 |
Jason Lewis Treasurer | Officer | 2 | $0 |
Geoff Morrow Secretary | Officer | 2 | $0 |
Will Barron Vice Chair | Officer | 2 | $0 |
Gary Williams Board Member | Trustee | 2 | $0 |
Aana Lisa Whatley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $338,556 |
| Related organizations | $0 |
| Government grants | $128,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,575,747 |
| Noncash contributions included in lines 1a–1f | $405,025 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,042,704 |
| Total Program Service Revenue | $1,055,871 |
| Investment income | $765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$37,329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,062,011 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,962 |
| Payroll taxes | $40,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,932 |
| Advertising and promotion | $27,294 |
| Office expenses | $40,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,347 |
| Travel | $40 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,659 |
| Insurance | $74,631 |
| All other expenses | $19,849 |
| Total functional expenses | $1,065,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,432,023 |
| Savings and temporary cash investments | $327,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,523,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $173,114 |
| Intangible assets | $0 |
| Other assets | $484,267 |
| Total assets | $3,940,906 |
| Accounts payable and accrued expenses | $25,382 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $127,402 |
| Other liabilities | $0 |
| Total liabilities | $152,784 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $70,219 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,717,903 |
| Total liabilities and net assets/fund balances | $3,940,906 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Camp Canaan has recieved totaling $2,636,429.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $1,234,635 |
Grace And Hope Foundation Matthews, NC PURPOSE: UNRESTRICTED | $1,000,000 |
True Homes Foundation Inc Monroe, NC PURPOSE: HOME BUILT FOR CAMP CANAAN | $280,419 |
Jem Project Tiburon, CA PURPOSE: PUBLIC BENEFIT | $100,000 |
Comporium Foundation Inc Rock Hill, SC PURPOSE: COMMUNITY WELFARE AND RELIGIOUS | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,350 |
Endowment Analysis
| Earnings | $2,851 |
| Admin Expense | $83 |
| Net Contributions | $100,000 |
| Ending Balance | $102,768 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ums-Wright Corporation Mobile, AL | $47,143,779 | $23,485,444 |
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys & Girls Clubs In Tennessee Knoxville, TN | $1,653,510 | $17,742,199 |
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Girl Scouts Of Greater Atlanta Inc Mableton, GA | $22,059,328 | $15,879,843 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
Upward Unlimited Spartanburg, SC | $35,641,784 | $21,946,822 |
Florida Citrus Sports Association Inc Orlando, FL | $20,845,028 | $15,292,474 |
Boys & Girls Clubs Of Broward County Fort Lauderdale, FL | $58,862,224 | $16,788,989 |