Camp Capella Inc
- Assets
- $1.3m
- Revenue
- $268.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Holden, ME
- Founding
- 03/2009
- Data as of
- 09/2020
- EIN
- 26-2000965
Organization Overview
Camp Capella Inc is located in Holden, ME. The organization was established in 2009. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2020, Camp Capella Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Capella 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 09/2020, Camp Capella Inc generated $268.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $206.6k during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DIABILITIES AT SUMMER CAMP
RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DIABILITIES AT SUMMER CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Chesley Executive Di | Officer | 40 | $53,580 |
Heidi Riggs Camp Directo | Officer | 40 | $42,580 |
Justin Freeman Treasurer | OfficerTrustee | 1 | $0 |
Joanna Dotts Secretary | OfficerTrustee | 1 | $0 |
Pricilla Soucie President | OfficerTrustee | 1 | $0 |
Mike Noyes Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,198 |
| Investment income | $4,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,500 |
| Net Gain/Loss on Asset Sales | $6,836 |
| Net Income from Fundraising Events | $47,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,415 |
| 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. | $96,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,824 |
| Pension plan accruals and contributions | $1,373 |
| Other employee benefits | $10,154 |
| Payroll taxes | $9,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,387 |
| Fees for services: Other | $1,330 |
| Advertising and promotion | $611 |
| Office expenses | $4,152 |
| Information technology | $2,795 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $487 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,238 |
| Insurance | $14,899 |
| All other expenses | $0 |
| Total functional expenses | $206,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,519 |
| Savings and temporary cash investments | $537,334 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $61,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $8,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,251,469 |
| Accounts payable and accrued expenses | $0 |
| 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 | $101,012 |
| Total liabilities | $101,012 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,150,457 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Capella Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Edward E And Hilda C Rosen Foundation Bangor, ME PURPOSE: VARIOUS | $3,000 |
Endowment Analysis
| Beg. Balance | $83,604 |
| Earnings | $6,549 |
| Net Contributions | $8,630 |
| Ending Balance | $98,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John F Murphy Homes Inc Auburn, ME | $55,290,590 | $68,552,794 |
Behavioral Health & Developmental Services Of Stafford County Inc Dover, NH | $15,344,389 | $51,511,437 |
Lakes Region Community Services Council Laconia, NH | $11,804,151 | $30,580,604 |
Developmental Services Of Sullivan County Inc Claremont, NH | $6,730,839 | $26,476,169 |
Waypoint Maine Inc Sanford, ME | $37,417,961 | $26,077,048 |
Port Resources South Portland, ME | $6,988,645 | $14,195,807 |
Support Solutions Inc Auburn, ME | $4,627,175 | $13,680,962 |
Independence Association Inc Brunswick, ME | $10,733,333 | $10,715,783 |
Community Living Association Houlton, ME | $6,904,943 | $9,371,588 |
Leap Farmington, ME | $5,331,384 | $8,415,855 |
Skills Inc St Albans, ME | $6,219,132 | $10,255,548 |
Central Aroostook Association Presque Isle, ME | $6,844,683 | $8,687,075 |