Happy Hollow Childrens Camp Inc is located in Nashville, IN. The organization was established in 1969. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Happy Hollow Childrens Camp Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Hollow Childrens Camp 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 12/2023, Happy Hollow Childrens Camp Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL AND OUTDOOR RESIDENTIAL CAMPING PROGRAMS DESIGNED TO INCREASE UNDERSTANDING OF THE ENVIRONMENT FOR CHILDREN AGES 7-14 YEARS OLD. HAPPY HOLLOW PROVIDES HIGHLY REDUCED RATES TO CAMPERS WHO COME FROM FAMILIES IN INDIANAPOLIS AND SURROUNDING COUNTIES WHO ARE EXPERIENCING FINANCIAL HARDSHIPS. CAMP ALSO SERVES CHILDREN WITH SPECIAL NEEDS AND YOUTH GROUPS THROUGHOUT INDIANA. HAPPY HOLLOW PROVIDES A SAFE, SUPPORTIVE, AND SUPERVISED LEARNING ENVIRONMENT FOR YOUTH TO PARTICIPATE IN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNATURE SUMMER CAMP - AN ACCREDITED OVERNIGHT CAMP PROGRAM THROUGH THE AMERICAN CAMP ASSOCIATION, HAPPY HOLLOW CHILDREN'S CAMP MEETS THE NEEDS OF THE COMMUNITY BY PROVIDING HIGH-QUALITY SUMMER CAMP PROGRAMMING WHILE LESSENING BARRIERS FOR YOUTH AND FAMILIES TO ACCESSING AND AFFORDING THE RESIDENTIAL CAMP EXPERIENCE. THE SUMMER CAMP PROGRAM OPERATES FOR FIVE WEEKS FROM JUNE TO JULY AND TARGETS ECONOMICALLY DISADVANTAGED CHILDREN AGES 7 - 14 FROM THE GREATER INDIANAPOLIS AREA - MARION, BOONE, HAMILTON, HANCOCK, HENDRICKS, AND MORGAN COUNTIES. CHILDREN WHO QUALIFY FOR THE FREE OR REDUCED LUNCH PROGRAM RECEIVE A REDUCED RATE. HOUSEHOLDS WITH HIGHER INCOMES PAY A RATE BASED ON A SLIDING SCALE FEE. CHILDREN RECEIVE THREE HOME COOKED MEALS PER DAY, 24-HOUR SUPERVISION, 8:2 CHILD/COUNSELOR RATIO, AND ROUND-TRIP TRANSPORTATION FROM INDIANAPOLIS TO AND FROM CAMP.
MEDICAL AND SPECIAL NEEDS CAMP - HAPPY HOLLOW CHILDREN'S CAMP HAS OPERATED A HIGH QUALITY ONE-WEEK ASTHMA CAMP AVAILABLE TO CHILDREN LIVING IN THE STATE OF INDIANA WITH MILD TO SEVERE ASTHMA AND THEIR NON-ASTHMATIC SIBLINGS FROM THE AGES OF 7 - 14. THE CAMP'S GOAL IS TO EDUCATE CHILDREN ON HOW TO REMAIN PHYSICALLY ACTIVE WHILE CONTROLLING THEIR ASTHMA. IN ADDITION TO AN 8:2 CHILD/COUNSELOR RATIO, STAFFING INCLUDES OVER 20 MEDICAL VOLUNTEERS, SUCH AS DOCTORS, RESPIRATORY THERAPISTS, NURSES, AND PHARMACISTS. ASTHMA CAMP PROVIDES ASTHMA EDUCATION IN ADDITION TO ALL ACTIVITIES THAT ARE PROVIDED IN THE OVERNIGHT'S SUMMER CAMP PROGRAM. IN ADDITION, HAPPY HOLLOW PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS TO HOST SPECIAL OR MEDICAL NEEDS CAMPS, INCLUDING A CAMP WEEK FOR CHILDREN WITH HEARING LOSS IN PARTNERSHIP WITH HEAR INDIANA AND ANOTHER CAMP WEEK FOR CHILDREN IMPACTED BY A PARENT'S CANCER IN PARTNERSHIP WITH IU'S CAMP KESEM.
YOUTH USER GROUPS - HAPPY HOLLOW OFFERS OUTDOOR EDUCATION PROGRAMS FOR SCHOOL GROUPS AND OTHER YOUTH SERVING ORGANIZATIONS IN THE FALL, WINTER & SPRING. THE CAMP EXPERIENCES ARE CUSTOMIZED FOR EACH YOUTH GROUP COVERING TOPICS SUCH AS NATURE EDUCATION, ANIMAL OBSERVATIONS, FOREST ECOSYSTEMS, AQUATIC STUDIES, HISTORY/GEOGRAPHY, CAPITAL RESOURCES, CONSERVATION, BIRD STUDIES, ENGINEERING, ORIENTEERING, ASTRONOMY AND TEAM BUILDING. THE PROGRAMS RANGE FROM DAY LONG EXPERIENCES TO THREE-NIGHT, FOUR-DAY PROGRAMS. SCHOOLS & YOUTH GROUPS PROVIDE CHAPERONES, A COORDINATOR, A HEALTHCARE PROVIDER AND TRANSPORTATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry Bessler Director | Trustee | 3 | $0 |
Andy Brown Past President | OfficerTrustee | 3 | $0 |
Brian Burrell Treasurer | OfficerTrustee | 3 | $0 |
Willard Freeman Director | Trustee | 3 | $0 |
Gregory Harris Vice President | OfficerTrustee | 3 | $0 |
Angka Hinshaw Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $77,669 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,648 |
All other contributions, gifts, grants, and similar amounts not included above | $1,089,338 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,182,655 |
Total Program Service Revenue | $235,646 |
Investment income | $37,661 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $21,173 |
Net Income from Fundraising Events | $73,661 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,553,595 |
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. | $292,946 |
Compensation of current officers, directors, key employees. | $29,295 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $138,111 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $50,897 |
Payroll taxes | $44,193 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,661 |
Fees for services: Other | $57,039 |
Advertising and promotion | $7,491 |
Office expenses | $18,415 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $40,356 |
Travel | $15,497 |
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 | $215,071 |
Insurance | $36,537 |
All other expenses | $6,483 |
Total functional expenses | $1,171,761 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $877,386 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $30,391 |
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 | $15,831 |
Net Land, buildings, and equipment | $1,753,924 |
Investments—publicly traded securities | $1,208,878 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,886,410 |
Accounts payable and accrued expenses | $9,177 |
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 | $12,142 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $21,319 |
Net assets without donor restrictions | $2,295,263 |
Net assets with donor restrictions | $1,569,828 |
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 | $3,886,410 |