Project Camp Inc
- Assets
- $18.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 43
- Location
- Scottsville, KY
- Founding
- 02/2005
- Data as of
- 12/2021
- EIN
- 20-1789905
Organization Overview
Project Camp Inc, operating under the name The Center For Courageous Kids, is located in Scottsville, KY. The organization was established in 2005. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Center For Courageous Kids employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Courageous Kids 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, Center For Courageous Kids generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. 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
MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanie O'bryan Director, President And Ce | OfficerTrustee | 40 | $157,716 |
Brian Clemmons Director And Secretary | OfficerTrustee | 5 | $0 |
Shawn Perry Director And Chair | OfficerTrustee | 5 | $0 |
Elizabeth J Mckinney Director And Treasurer | OfficerTrustee | 5 | $0 |
Audria Denker Director | Trustee | 2 | $0 |
Jordan Clarke Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gunter Construction Roofing Construction | 12/30/21 | $187,698 |
Charles Haven Flooring Construction | 12/30/21 | $141,026 |
Lyons Service Company Repairs And Maintenance | 12/30/21 | $109,863 |
Certapro Painters Of Nashville North Construction | 12/30/21 | $152,919 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $284,272 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,508,927 |
| Noncash contributions included in lines 1a–1f | $111,931 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,793,199 |
| Total Program Service Revenue | $0 |
| Investment income | $22,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,696 |
| Net Income from Fundraising Events | -$60,839 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,776 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,774,764 |
| 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. | $175,478 |
| Compensation of current officers, directors, key employees. | $52,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,076,201 |
| Pension plan accruals and contributions | $56,732 |
| Other employee benefits | $208,548 |
| Payroll taxes | $81,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $483 |
| Fees for services: Accounting | $43,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,081 |
| Advertising and promotion | $4,100 |
| Office expenses | $25,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,348 |
| Travel | $5,342 |
| 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 | $790,259 |
| Insurance | $151,751 |
| All other expenses | $21,010 |
| Total functional expenses | $3,238,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $3,703,332 |
| Pledges and grants receivable | $65,407 |
| 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 | $52,366 |
| Prepaid expenses and deferred charges | $22,105 |
| Net Land, buildings, and equipment | $14,499,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,824 |
| Total assets | $18,355,939 |
| Accounts payable and accrued expenses | $43,813 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,813 |
| Net assets without donor restrictions | $15,592,044 |
| Net assets with donor restrictions | $2,720,082 |
| 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 | $18,355,939 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Project Camp Inc has recieved totaling $164,466.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $46,720 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $37,500.00 FOR CAMPER SPONSORSHIPS FOR KENTUCKY AND INDIANA CHILDREN AND STAFFING SUPPORT FOR NURSES FOR SUMMER CAMPS | $37,500 |
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $15,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $11,815 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $10,200 |
Elsa M Heisel Sule Charitable Trust Ft Mitchell, KY PURPOSE: SUPPORT FOR CAMP FOR SERIOUSLY ILL CHILDREN | $10,000 |
Endowment Analysis
Peer Organizations
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Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Ronald Mcdonald House Charities Of Central Ohio Inc Columbus, OH | $58,634,339 | $11,417,646 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |
Hospital Hospitality House Of Richmond Inc Richmond, VA | $19,495,218 | $3,888,827 |