Camp Encourage
- Assets
- $342.3k
- Revenue
- $444.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Kansas City, MO
- Founding
- 05/2008
- Data as of
- 12/2021
- EIN
- 26-0797076
Organization Overview
Camp Encourage is located in Kansas City, MO. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Camp Encourage employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Encourage 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 Encourage generated $444.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $291.8k during the year ending 12/2021. While expenses have increased by 4.1% 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
THROUGH CAMPS AND SOCIAL OPPORTUNITIES, OUR MISSION IS TO PROVIDE YOUTH WITH AUTISM SPECTRUM DISORDER MEANINGFUL EXPERIENCES IN WHICH THEY BUILD THE KNOWLEDGE, COURAGE, AND SKILLS TO BE EMPOWERED PARTICIPANTS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERNIGHT CAMPS - AS A RESULT OF THE COVID-19 PANDEMIC, TWO OF OUR OVERNIGHT WEEKEND CAMPS WERE SHIFTED TO DAY CAMPS IN 2021. OUR TWO OVERNIGHT SUMMER CAMPS RESUMED HOWEVER, FOR UTMOST SAFETY, WE OPTED TO REDUCE CAPACITY.
CONNECTIONS - SOCIAL GATHERINGS WERE HELD IN OUR COMMUNITY FOR 41 YOUTH DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Lee Executive Director | Officer | 40 | $57,243 |
Brian Henke President | OfficerTrustee | 3 | $0 |
Justin Farmer Treasurer | OfficerTrustee | 2 | $0 |
Sarah Otto Secretary | OfficerTrustee | 1 | $0 |
Shawntae Griffin Board Member | Trustee | 1 | $0 |
Jeannie Deveney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53 |
| Membership dues | $0 |
| Fundraising events | $107,187 |
| Related organizations | $0 |
| Government grants | $45,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,590 |
| Noncash contributions included in lines 1a–1f | $7,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,649 |
| Total Program Service Revenue | $85,904 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,016 |
| 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. | $57,243 |
| Compensation of current officers, directors, key employees. | $14,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,658 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,523 |
| Advertising and promotion | $0 |
| Office expenses | $8,011 |
| Information technology | $5,158 |
| Royalties | $0 |
| Occupancy | $9,760 |
| Travel | $0 |
| 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 | $1,581 |
| Insurance | $1,700 |
| All other expenses | $17,365 |
| Total functional expenses | $291,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,947 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,609 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $3,522 |
| Net Land, buildings, and equipment | $3,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,311 |
| Total assets | $342,306 |
| Accounts payable and accrued expenses | $3,108 |
| 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 | $3,108 |
| Net assets without donor restrictions | $215,717 |
| Net assets with donor restrictions | $123,481 |
| 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 | $342,306 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Encourage has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Deluxe Corporation Foundation Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |