Christian Camps & Conferences
- Assets
- $13.4m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 186
- Location
- Alton, NH
- Founding
- 07/1973
- Data as of
- 12/2021
- EIN
- 23-7305424
Organization Overview
Christian Camps & Conferences is located in Alton, NH. The organization was established in 1973. 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, Christian Camps & Conferences employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Camps & Conferences 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, Christian Camps & Conferences generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 1.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EVANGELICAL AND RELIGIOUS MINISTRY
Describe the Organization's Program Activity:
SUMMER CAMP - APPROXIMATELY 1,000 CAMPERS ATTENDED IN 2021. CHILDREN AGES 8-18 ARE PRESENTED WITH THE GOSPEL OF JESUS CHRIST WHICH INCLUDES BIBLE STUDY AND OTHER CAMP ACTIVITIES.
CONFERENCE AND RETREAT CENTER - APPROXIMATELY 56 GROUPS OR 2,314 PEOPLE IN ATTENDANCE. GROUPS, WHICH INCLUDE TEENS AND ADULTS, SEEK TO GET AWAY FOR SPIRITUAL RETREAT AND BIBLE STUDY.
MANAGERIAL ASSISTANCE TO RELATED PARTY NONPROFIT ORGANIZATION TO ASSIST IN THEIR MISSION OF EVANGELICAL & RELIGIOUS MINISTRY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert M Strodel President | OfficerTrustee | 35 | $147,939 |
David R Bass Chairman | OfficerTrustee | 5 | $0 |
Lisa Bennett Forkner Secretary | OfficerTrustee | 1 | $0 |
Gerald Moore Treasurer | OfficerTrustee | 1 | $0 |
George F Bennett Jr Director | Trustee | 1 | $0 |
Todd Blount Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,218,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,483,875 |
| Total Program Service Revenue | $2,921,310 |
| Investment income | $26,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,874 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,814,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $191,432 |
| Grants and other assistance to domestic individuals. | $206,695 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,964 |
| Compensation of current officers, directors, key employees. | $87,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,233,685 |
| Pension plan accruals and contributions | $42,711 |
| Other employee benefits | $269,042 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,006 |
| Fees for services: Accounting | $28,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $575 |
| Office expenses | $208,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $356,297 |
| Travel | $60,491 |
| 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 | $389,968 |
| Insurance | $66,449 |
| All other expenses | $0 |
| Total functional expenses | $3,866,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,980,412 |
| Pledges and grants receivable | $258,435 |
| Accounts receivable, net | $600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,128 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,465,209 |
| Investments—publicly traded securities | $1,581,545 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,088 |
| Total assets | $13,413,417 |
| Accounts payable and accrued expenses | $91,348 |
| Grants payable | $0 |
| Deferred revenue | $233,332 |
| 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 | $906,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,900 |
| Total liabilities | $1,324,220 |
| Net assets without donor restrictions | $8,885,648 |
| Net assets with donor restrictions | $3,203,549 |
| 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 | $13,413,417 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Christian Camps & Conferences has recieved totaling $609,724.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $330,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $171,850 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL SUPPORT; CAPITAL FUND | $45,000 |
Jireh Foundation Weston, MA PURPOSE: OPERATIONAL | $25,000 |
Esmond Nissim Foundation Inc Bronxville, NY PURPOSE: GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,430 |
Endowment Analysis
| Beg. Balance | $1,153,238 |
| Earnings | $121,389 |
| Net Contributions | $16,139 |
| Other Expense | $9,725 |
| Ending Balance | $1,281,041 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Farm & Wilderness Foundation Inc Plymouth, VT | $16,899,467 | $4,786,923 |
Head Of The Charles Regatta Inc Cambridge, MA | $9,248,813 | $3,839,305 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |