Camp On Wheels Inc
- Assets
- $2.7m
- Revenue
- $610.6k
- Investments
- $409.4k
- Employees
- 18
- Location
- Eager, AZ
- Founding
- 05/2007
- Data as of
- 12/2021
- 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 12/2021, Camp On Wheels Inc employed 18 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 12/2021, Camp On Wheels Inc generated $610.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $569.9k during the year ending 12/2021. While expenses have increased by 2.2% 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
GRAND VIEW CAMP SERVES CHURCHES BY PROVIDING YOUTH CAMPS AND SPECIALTY CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED 12 CUSTOM CAMP EVENTS SERVING 1650 CAMPER DAYS FROM 13 DIFFERENT CHURCHES AND MILITARY FAMILIES. LED 6 WEEKS OF SUMMER CAMPS FOR 3,200 CAMPER DAYS FOR OVER 70 CHURCHES THROUGHOUT THE SOUTHWEST. LED 4 PROGRAM RETREATS FOR ADULTS AND FAMILIES SERVING 550 CAMPER DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Wilson President | OfficerTrustee | 50 | $49,500 |
Daniel Hicks Board Member/secretary | OfficerTrustee | 0 | $0 |
Steve Stodola Board Member | Trustee | 0 | $0 |
Wade Whiteley Board Member | Trustee | 0 | $0 |
Jim Tillotson Board Member | Trustee | 0 | $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 | $270,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,399 |
| Total Program Service Revenue | $276,562 |
| Investment income | $6,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $610,599 |
| 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. | $49,500 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,184 |
| 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 | $7,228 |
| Advertising and promotion | $2,874 |
| Office expenses | $6,327 |
| Information technology | $260 |
| Royalties | $0 |
| Occupancy | $35,093 |
| Travel | $11,084 |
| 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 | $143,165 |
| Insurance | $41,305 |
| All other expenses | $20,463 |
| Total functional expenses | $569,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,371 |
| Savings and temporary cash investments | $139,526 |
| 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 | $6,043 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,052,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $409,427 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,749,852 |
| Accounts payable and accrued expenses | $6,918 |
| 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 | $6,918 |
| Net assets without donor restrictions | $2,742,934 |
| 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 | $2,749,852 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp On Wheels Inc has recieved totaling $8,735.
| Awarding Organization | Amount |
|---|---|
Faith Community Foundation West Des Moines, IA PURPOSE: Program support | $8,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Outreach Colorado Denver, CO | $24,798,285 | $35,487,658 |
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |