Camp Grace Inc
- Assets
- $5.8m
- Revenue
- $701.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Mobile, AL
- Founding
- 11/2010
- Data as of
- 12/2022
- EIN
- 27-2102742
Organization Overview
Camp Grace Inc is located in Mobile, AL. The organization was established in 2010. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, 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 Grace 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 12/2022, Camp Grace Inc generated $701.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Davis Pilot Jr President | 0 | $0 | |
John C Bell Secretary | 0 | $0 | |
Sandra Blount Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $699,975 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,364 |
| Total Revenue | $701,339 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $309,600 |
| Pension plans, employee benefits | $27,813 |
| Interest | $0 |
| Taxes | $620 |
| Depreciation | $262,961 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $4,524 |
| Printing and publications | $0 |
| Other expenses | $554,697 |
| Total operating and administrative expenses | $1,162,087 |
| Contributions, gifts, grants paid | $1,800 |
| Total expenses and disbursements | $1,163,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550,091 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $20,465 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,208,516 |
| Other assets | $0 |
| Total assets | $5,779,072 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $6,005 |
| Total liabilities | $6,005 |
Grants Awarded
Over the last fiscal year, Camp Grace Inc has awarded $14,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YOUNG LIFE PURPOSE: UNRESTRICTED | $1,800 |
ROOTED AND GROUNDED MINISTRIES INC PURPOSE: UNRESTRICTED | $12,500 |