Camptown Inc
- Assets
- $781.5k
- Revenue
- $564.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Indianapolis, IN
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 35-1823496
Organization Overview
Camptown Inc is located in Indianapolis, IN. The organization was established in 1991. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camptown Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camptown 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 12/2021, Camptown Inc generated $564.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $405.8k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CHALLENGE, MENTOR, AND TEACH YOUTH ABOUT LIFE THROUGH OUTDOOR ADVENTURE AND NATURE PROGRAMS THAT HELP BUILD CONFIDENCE, CHARACTER, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPTOWN, INC. (ORGANIZATION) IS AN INDIANAPOLIS BASED NONPROFIT ORGANIZATION DEDICATED TO SERVING YOUTH IN CENTRAL INDIANA THROUGH OUTDOOR ADVENTURE AND NATURE PROGRAMS. CAMPTOWN PARTNERS WITH YOUTH SERVING ORGANIZATIONS TO PROVIDE CUSTOM PROGRAMMING TO HELP TEACH VALUABLE SKILLS AND LESSONS TO THE YOUTH INVOLVED. PARTNERS INCLUDE SCHOOLS, CHURCHES, COMMUNITY CENTERS, BOYS & GIRLS CLUBS, PARKS DEPARTMENTS AND MORE. CAMPTOWN WORKS PRIMARILY WITH YOUTH IN MARION COUNTY WHO ARE EXPERIENCING POVERTY AND OTHER BARRIERS. IN 2021, IN SPITE OF COVID-19 IMPOSED AND VOLUNTARY RESTRICTIONS, CAMPTOWN WAS ABLE TO SAFELY SERVE OVER 3,100 UNDUPLICATED YOUTH FROM OVER 60 DIFFERENT YOUTH ORGANIZATIONS. CAMPTOWN PROVIDED FINANCIAL ASSISTANCE TO A MAJORITY OF PROGRAM PARTICIPANTS, WITH A MAJORITY OF PARTICIPANTS COMING FROM IMPOVERISHED HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Schafer President & Former Exec. Director | Officer | 40 | $90,000 |
Brent Freeman Exec. Director | Officer | 40 | $80,042 |
Bob Adler Chairman | Officer | 1 | $0 |
Kim Macko Secretary | Officer | 1 | $0 |
Andrew Quinnette Treasurer | Officer | 1 | $0 |
Leah Huelsebusch Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,771 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,058 |
| Total Program Service Revenue | $145,219 |
| Investment income | $2,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $564,509 |
| 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. | $170,043 |
| Compensation of current officers, directors, key employees. | $33,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,218 |
| Pension plan accruals and contributions | $21,935 |
| Other employee benefits | $0 |
| Payroll taxes | $42,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,289 |
| Office expenses | $6,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,054 |
| Travel | $485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,628 |
| Insurance | $7,224 |
| All other expenses | $625 |
| Total functional expenses | $405,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,351 |
| Savings and temporary cash investments | $672,957 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $29,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,968 |
| Total assets | $781,471 |
| Accounts payable and accrued expenses | $6,925 |
| 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 | $0 |
| Total liabilities | $6,925 |
| Net assets without donor restrictions | $774,546 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $781,471 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Camptown Inc has recieved totaling $61,312.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: SUMMER YOUTH PROGRAM | $28,000 |
Childrens Bureau Inc Indianapolis, IN PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $17,019 |
Pabis Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: SUPPORT FOR A NATURE-BASED AND ENVIRONMENTAL EDUCATION SUMMER CAMP FOR YOUTH. | $5,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
The Palmer Family Foundation Carmel, IN PURPOSE: GENERAL FUND | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Cera Sports Corporation Columbus, IN | $2,031,998 | $2,390,824 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |
My Camp Uniontown, MO | $1,565,077 | $1,708,748 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |