Tonto Creek Camp
- Assets
- $698.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Scottsdale, AZ
- Founding
- 07/2011
- Data as of
- 12/2022
- EIN
- 27-1328630
Organization Overview
Tonto Creek Camp is located in Scottsdale, AZ. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Tonto Creek Camp employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tonto Creek Camp 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 12/2022, Tonto Creek Camp generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YOUTH OPPORTUNITIES TO EXPLORE THE NATURAL WORLD, GIVING THEM OUTDOOR EXPERIENCES THAT WILL SUSTAIN AND ENRICH THEIR PHYSICAL AND MENTAL WELL-BEING THROUGHOUT THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS WE MOVE INTO 2022, THE IMPACT OF COVID IS LESSENING, BUT THE NEED FOR SERVICES OFFERED AT CHAUNCEY RANCH AND TONTO CREEK CAMP INCREASED. THE PANDEMIC CREATED A DRAMATIC IMPACT BY INCREASING ANXIETY AND THE NEED TO BUILD RESILIENCE IN OUR YOUTH. OUR OUTDOOR LEARNING PLATFORMS OFFER PROGRAMS AND AN ENVIRONMENT TO PROVIDE NATURE THERAPY TO HELP THEM COPE WITH THESE CHALLENGES. THROUGH 2022, WE MADE SIGNIFICANT IMPROVEMENTS TO THE PHYSICAL ASPECTS OF THESE PROPERTIES, INCLUDING UPGRADES TO THE CHALLENGE COURSE, SWIMMING POOL RENOVATIONS, INTERNAL AND EXTERNAL PAINTING, AND REPAIRS TO MANY OF THE BUILDINGS. ADDITIONALLY, WE HAVE ADDED NEW STAFF IN KEY POSITIONS AND SENIOR EXECUTIVE POSITIONS WHOSE EXPERIENCE AND BACKGROUND ASSISTED IN ADDING KEY PROGRAMS, OPERATIONAL EFFICIENCIES, AND CONTINUED SUSTAINABILITY. CHAUNCEY RANCH AND TONTO CREEK CAMP SERVED OVER 9,000 YOUTHS, WHICH IS A SIGNIFICANT INCREASE FROM THE PREVIOUS YEAR. WE ARE COMMITTED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR YOUNG PEOPLE TO DEVELOP LIFE SKILLS, BUILD RESILIENCE, AND FOSTER POSITIVE RELATIONSHIPS. OUR PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF YOUTH FROM DIVERSE BACKGROUNDS, AND WE CONTINUOUSLY STRIVE TO ENHANCE OUR OFFERINGS TO ENSURE WE PROVIDE THE BEST POSSIBLE SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas A Fraker CEO | OfficerTrustee | 50 | $85,000 |
Jeremy Babendure Director | Trustee | 1 | $0 |
Shirlee Cretors Director | Trustee | 1 | $0 |
Aram Chavez Director | Trustee | 1 | $0 |
John Fees Director | Trustee | 1 | $0 |
Alison Lewis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,043,803 |
| Investment income | $425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,044,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,669 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $12,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,791 |
| Fees for services: Accounting | $15,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,741 |
| Advertising and promotion | $11,010 |
| Office expenses | $1,376 |
| Information technology | $13,979 |
| Royalties | $0 |
| Occupancy | $63,265 |
| Travel | $27,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,812 |
| Interest | $8,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,913 |
| Insurance | $40,854 |
| All other expenses | $0 |
| Total functional expenses | $1,125,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,912 |
| Savings and temporary cash investments | $263,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,903 |
| 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 |
| Net Land, buildings, and equipment | $298,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,934 |
| Total assets | $698,005 |
| Accounts payable and accrued expenses | $72,500 |
| Grants payable | $0 |
| Deferred revenue | $62,631 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $635,133 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $62,872 |
| Total liabilities and net assets/fund balances | $698,005 |