Camp Southern Ground Inc
- Assets
- $42.4m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 86
- Location
- Fayetteville, GA
- Founding
- 06/2011
- Data as of
- 12/2020
- EIN
- 27-3082862
Organization Overview
Camp Southern Ground Inc is located in Fayetteville, GA. The organization was established in 2011. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Camp Southern Ground Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Southern Ground 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 12/2020, Camp Southern Ground Inc generated $6.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2020. 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
TO OPERATE A CAMP WHICH WILL INTEGRATE MAINSTREAM CHILDREN ALONG WITH CHILDREN WITH SPECIAL NEEDS, MILITARY CHILDREN AND UNDERSERVED YOUTH AS WELL AS VETERAN TRANSITIONAL SUPPORT PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A CAMP WHICH WILL INTEGRATE TYPICAL CHILDREN ALONG WITH CHILDREN WITH SPECIAL NEEDS, MILITARY CHILDREN AND UNDERSERVED YOUTH AND A VETERAN TRANSITIONAL SUPPORT PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dobbs CEO & Presid | Officer | 40 | $472,064 |
Drake Bivins Cfo/coo | Officer | 40 | $178,504 |
Zachry Brown Chairman | OfficerTrustee | $0 | |
Jonathan White Board Mbr, S | OfficerTrustee | $0 | |
Bridget Harrell Board Member | Trustee | $0 | |
Doug Haynes Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,266,211 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,819,801 |
| Noncash contributions included in lines 1a–1f | $28,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,086,012 |
| Total Program Service Revenue | $769,689 |
| Investment income | $7,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,688 |
| Net Income from Fundraising Events | -$128,297 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,762,157 |
| 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. | $516,430 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,827,254 |
| Pension plan accruals and contributions | $71,257 |
| Other employee benefits | $82,024 |
| Payroll taxes | $163,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,752 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,248 |
| Office expenses | $8,271 |
| Information technology | $35,668 |
| Royalties | $0 |
| Occupancy | $226,431 |
| Travel | $56,931 |
| 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 | $1,661,172 |
| Insurance | $188,000 |
| All other expenses | $58,315 |
| Total functional expenses | $5,361,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,093,444 |
| Savings and temporary cash investments | $27,561 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $478,398 |
| 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 | $34,068,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,692,205 |
| Total assets | $42,360,262 |
| Accounts payable and accrued expenses | $76,130 |
| 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 | $500,847 |
| Total liabilities | $576,977 |
| Net assets without donor restrictions | $40,298,698 |
| Net assets with donor restrictions | $1,484,587 |
| 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 | $42,360,262 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Camp Southern Ground Inc has recieved totaling $2,013,933.
| Awarding Organization | Amount |
|---|---|
Boulder Crest Foundation Bluemont, VA PURPOSE: WARRIOR PATHH EXPANSION PARTNER | $600,000 |
Liautaud Family Foundation Champaign, IL PURPOSE: DONATION TO CAMP SOUTHERN GROUND. CAMP FOR CHILDREN AND TEENS WITH SPECIAL NEEDS | $250,000 |
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $200,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $107,100 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $100,000 |
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: PUBLIC ASSISTANCE | $100,000 |
Endowment Analysis
| Beg. Balance | $150,000 |
| Ending Balance | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeastern Community Action Partnership Inc Lumberton, NC | $11,958,279 | $19,896,705 |
American Fundraising Foundation Inc Maitland, FL | $13,489,394 | $16,136,083 |
The Arc Of Southwest Georgia Inc Albany, GA | $6,771,229 | $11,186,192 |
North Carolina Justice Center Raleigh, NC | $7,153,656 | $8,035,969 |
Overland Missions Inc Cocoa, FL | $9,630,002 | $9,209,723 |
Central Florida Community Action Agency Inc Gainesville, FL | $1,781,778 | $5,443,160 |
Georgia Southern University Athletic Foundation Inc Statesboro, GA | $44,746,506 | $10,941,210 |
Camp Southern Ground Inc Fayetteville, GA | $42,360,262 | $6,762,157 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Supportive Housing Communities Inc Charlotte, NC | $5,021,475 | $3,897,502 |
The Green Chair Project Inc Raleigh, NC | $6,753,039 | $4,421,917 |
Transportation Management Assoc Group Franklin, TN | $1,822,075 | $3,775,674 |