Camp Blue Skies Foundation
- Assets
- $3.6m
- Revenue
- $599.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 01/2009
- Data as of
- 12/2021
- EIN
- 26-2354082
Organization Overview
Camp Blue Skies Foundation is located in Charlotte, NC. The organization was established in 2009. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Blue Skies Foundation 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 Blue Skies Foundation generated $599.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $315.1k 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
CAMP BLUE SKIES FOUNDATION OFFERS RESIDENTIAL CAMPS, FOUR WEEK-LONG AND ONE WEEKEND, FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, TO ENHANCE THEIR LIVES THROUGH RECREATION, SOCIALIZATION AND LIFE SKILLS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN PERSON GA AND NC CAMPS WERE CANCELLED AND INSTEAD, WE OFFERED 2 VIRTUAL CAMPS, ONE IN MARCH (4 DAYS/3 NIGHTS) AND ONE IN OCTOBER (2 DAYS/2 NIGHTS). THE VIRTUAL CAMPS TOOK PLACE PRIMARILY OVER ZOOM BUT UTILIZED VIDEO CLIPS FROM PROGRAMMERS AND FROM OUR CAMP PARTNERS - CAMP TWIN LAKES IN RUTLEDGE, GA AND YMCA CAMP HARRISON IN BOOMER, NC. THE WEBSITE IS MAINTAINED FOR CAMPER SIGN-UP AND FOR RECRUITMENT OF VOLUNTEERS. THERE IS EXTENSIVE PLANNING FOR CAMP SESSIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE SPRING VIRTUAL CAMP SERVED 92 ADULTS WITH HELP FROM 54 VOLUNTEERS WHILE THE FALL VIRTUAL CAMP SERVED 74 ADULTS WITH HELP FROM 20 VOLUNTEERS. WE WERE ABLE TO RETURN TO IN-PERSON CAMPS FOR OUR FINAL 2021 CAMP, WEEKEND CAMP AT YMCA CAMP THUNDERBIRD IN LAKE WYLIE, SOUTH CAROLINA. OUR WEEKEND CAMP SERVED 30 ADULTS WITH HELP FROM 66 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Sesler President | OfficerTrustee | 20 | $0 |
Rob Aulebach Treasurer | OfficerTrustee | 1 | $0 |
Philip W Norwood Vice President | OfficerTrustee | 1 | $0 |
John Alexander Director | Trustee | 1 | $0 |
John Williams Director | Trustee | 1 | $0 |
Tom Gavigan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,366 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,997 |
| Total Program Service Revenue | $5,225 |
| Investment income | $113,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,493 |
| Net Income from Fundraising Events | -$4,899 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,552 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $183,448 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,359 |
| Fees for services: Investment Management | $14,339 |
| Fees for services: Other | $5,756 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $8,763 |
| Royalties | $0 |
| Occupancy | $13,208 |
| Travel | $3,238 |
| 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 | $0 |
| Insurance | $7,779 |
| All other expenses | $1,713 |
| Total functional expenses | $315,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $500,000 |
| 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 | $2,475 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,744,240 |
| Total assets | $3,577,206 |
| Accounts payable and accrued expenses | $21,152 |
| Grants payable | $0 |
| Deferred revenue | $53,175 |
| 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 | $74,327 |
| Net assets without donor restrictions | $2,641,760 |
| Net assets with donor restrictions | $861,119 |
| 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 | $3,577,206 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Camp Blue Skies Foundation has recieved totaling $368,750.
| Awarding Organization | Amount |
|---|---|
Gambrell Foundation Charlotte, NC PURPOSE: GENERAL PURPOSE | $200,000 |
The Merancas Foundation Inc Charlotte, NC PURPOSE: CAMP FOR ADULTS WITH DISABILITIES | $100,000 |
The Merancas Foundation Inc Charlotte, NC PURPOSE: CAMP FOR ADULTS WITH DISABILITIES | $50,000 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $8,500 |
Bruce And Deborah Duncan Foundation Naples, FL PURPOSE: TO OFFER RESIDENTIAL CAMPS, FOUR WEEK-LONG AND ONE WEEKEND, FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, TO ENHANCE THEIR LIVES THROUGH RECREATION, SOCIALIZATION AND LIFE SKILLS EDUCATION | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $2,096,261 |
| Earnings | $325,723 |
| Admin Expense | $14,339 |
| Net Contributions | $457,600 |
| Ending Balance | $2,865,245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Prs Inc Oakton, VA | $7,358,160 | $12,734,897 |