Thomas And Sandra Usher Camp
- Assets
- $14.6m
- Revenue
- $1.1m
- Investments
- $863.6k
- Employees
- 0
- Location
- Rector, PA
- Founding
- 11/2005
- Data as of
- 12/2022
- EIN
- 30-0337978
Organization Overview
Thomas And Sandra Usher Camp is located in Rector, PA. The organization was established in 2005. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas And Sandra Usher 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, Thomas And Sandra Usher Camp generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 3.2% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL TIME PERSONNEL, PART TIME PERSONNEL AND SEASONAL COUNSELORS USED THE FACILITIES, INCLUDING 10 CABINS, SPORTS PAVILION, POOL, LAKE, ARTS & CRAFTS PAVILION, AND DINING HALL TO SERVE DISADVANTAGED KIDS FROM THE INNER CITY OF PITTSBURGH AND SURROUNDING AREAS DURING 8 WEEKLY CAMP SESSIONS DURING THE SUMMER MONTHS.
FAITH BASED ORGANIZATIONS USE THE CAMP FACILITIES AS A RETREAT THROUGHOUT THE SPRING AND FALL TO WORSHIP, INSTRUCT, AND HAVE FELLOWSHIP. IN ADDITION, MENTORING GROUPS USE THE FACILITIES TO IMPACT LIVES OF CHILDREN.
SPIRITUAL GUIDANCE/INSTRUCTION FROM COUNSELORS IN GROUP SESSIONS WITH YOUNGSTERS OCCURRED THROUGH BIBLE STUDIES, BOOKS AND CHRISTIAN MATERIALS. OVERALL, APPROXIMATELY 1500 PEOPLE MOSTLY YOUNGSTERS BENEFITED FROM THE MINISTRY AT THE CAMP FACILITIES.
STAFF AND REPRESENTATIVE OF THE CAMP CONTINUE TO INTERACT WITH CHRISTIAN CHURCHES IN THE INNER CITY OF PITTSBURGH AND SURROUNDING AREAS TO RECRUIT CAMPERS FOR A CHRISTIAN EXPERIENCE AT THE CAMP FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy D Compton Jr Chairman | 1 | $0 | |
Carmelena M Moffa Treasurer | 1 | $0 | |
Dr Jessica E Ugwu Secretary | 1 | $0 | |
Edward J Grefenstette Director | 1 | $0 | |
Megan E Wilson Director | 1 | $0 | |
Arthur N Moats III Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $978,668 |
| Interest on Savings | $0 |
| Dividends & Interest | $21,567 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $29,928 |
| Capital Gain Net Income | $29,928 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $539 |
| Other Income | $39,628 |
| Total Revenue | $1,070,330 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $321,342 |
| Pension plans, employee benefits | $133,904 |
| Interest | $0 |
| Taxes | $606 |
| Depreciation | $929,124 |
| Occupancy | $128,895 |
| Travel, conferences, and meetings | $1,016 |
| Printing and publications | $1,615 |
| Other expenses | $184,688 |
| Total operating and administrative expenses | $1,722,314 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,722,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,559 |
| Savings and temporary cash investments | $37,826 |
| 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 | $0 |
| Inventories for sale or use | $6,722 |
| Prepaid expenses and deferred charges | $14,589 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $863,589 |
| Net Land, buildings, and equipment | $13,035,008 |
| Other assets | $0 |
| Total assets | $14,618,293 |
| Accounts payable and accrued expenses | $21,501 |
| Grants payable | $0 |
| Deferred revenue | $24,559 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,060 |