Camp On Wheels Inc
- Assets
- $2.9m
- Revenue
- $707.2k
- Investments
- $398.0k
- Employees
- 13
- Location
- Eager, AZ
- Founding
- 05/2007
- Data as of
- 12/2023
- EIN
- 20-5826378
Organization Overview
Camp On Wheels Inc is located in Eager, AZ. The organization was established in 2007. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Camp On Wheels Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp On Wheels 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 12/2023, Camp On Wheels Inc generated $707.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $677.0k during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GRAND VIEW CAMP SERVES CHURCHES BY PROVIDING YOUTH CAMPS AND SPECIALTY CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED 13 CUSTOM CAMP EVENTS SERVING 1526 CAMPER DAYS FROM 30 DIFFERENT CHURCHES AND MILITARY FAMILIES. LED 7 WEEKS OF SUMMER CAMPS FOR 4194 CAMPER DAYS FOR OVER 70 CHURCHES THROUGHOUT THE SOUTHWEST. LED 6 PROGRAM RETREATS FOR ADULTS AND FAMILIES SERVING 568 CAMPER DAYS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Hicks Board Member/secretary | OfficerTrustee | 0 | $0 |
Wade Whiteley Board Member | Trustee | 0 | $0 |
Steve Stodola Board Member | Trustee | 0 | $0 |
Jim Tillotson Board Member | Trustee | 0 | $0 |
Matthew Wilson President | Officer | 50 | $58,940 |
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 | $306,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,466 |
| Total Program Service Revenue | $372,687 |
| Investment income | $9,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,650 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $707,230 |
| 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. | $58,940 |
| Compensation of current officers, directors, key employees. | $23,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,196 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,657 |
| Advertising and promotion | $11,782 |
| Office expenses | $8,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,599 |
| Travel | $14,815 |
| 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 | $126,639 |
| Insurance | $53,866 |
| All other expenses | $26,971 |
| Total functional expenses | $676,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,063 |
| Savings and temporary cash investments | $10,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$445 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,043 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,658,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $397,971 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $813,868 |
| Total assets | $2,942,388 |
| Accounts payable and accrued expenses | $6,862 |
| 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 | $6,862 |
| Net assets without donor restrictions | $2,935,526 |
| Net assets with donor restrictions | $0 |
| 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 | $2,942,388 |