Daybreak Camp Inc
- Assets
- $4.8m
- Revenue
- $641.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Felton, CA
- Founding
- 01/1970
- Data as of
- 12/2021
- EIN
- 23-7055818
Organization Overview
Daybreak Camp Inc is located in Felton, CA. The organization was established in 1970. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Daybreak Camp Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daybreak Camp 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, Daybreak Camp Inc generated $641.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $338.9k 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
ESTABLISH AND MAINTAIN A RELIGIOUS CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO GLORIFY GOD BY ENCOURAGING A PERSONAL RELATIONSHIP WITH JESUS CHRIST THROUGH CAMPING AND RETREAT MINISTRY. MULTIPLE EVENTS. YEAR-ROUND. 2531 PEOPLE SERVED OVER 16 RETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Campbell Chairman | OfficerTrustee | 1 | $0 |
Karen Swanson Secretary | OfficerTrustee | 1 | $0 |
Alan Stark Treasurer | OfficerTrustee | 1 | $0 |
Kevin Long Trustee | Trustee | 1 | $0 |
Mary Indindoli Trustee | Trustee | 1 | $0 |
Rich Burdick Executive Direc | Officer | 40 | $58,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,542 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $204,859 |
| 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 | $641,189 |
| Statement of Expenses | |
|---|---|
| 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. | $131,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,241 |
| 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 | $0 |
| Advertising and promotion | $1,673 |
| Office expenses | $4,020 |
| Information technology | $5,185 |
| Royalties | $0 |
| Occupancy | $43,586 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,990 |
| Insurance | $41,207 |
| All other expenses | $0 |
| Total functional expenses | $338,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,926 |
| Savings and temporary cash investments | $140,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,992 |
| Total assets | $4,826,300 |
| Accounts payable and accrued expenses | $28,112 |
| 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 | $558,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $586,112 |
| Net assets without donor restrictions | $0 |
| 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 | $692,700 |
| Total liabilities and net assets/fund balances | $4,240,188 |