Base Camp Urban Outreach
- Assets
- $254.6k
- Revenue
- $217.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Grand Rapids, MI
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 37-1480317
Organization Overview
Base Camp Urban Outreach is located in Grand Rapids, MI. The organization was established in 2004. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2022, Base Camp Urban Outreach employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Base Camp Urban Outreach 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, Base Camp Urban Outreach generated $217.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $176.5k during the year ending 12/2022. While expenses have increased by 18.9% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BASE CAMP EXISTS TO EQUIP INNER CITY YOUTH WITH THE KNOWLEDGE AND SKILLS TO MAKE POSITIVE LIFE CHOICES AND DISCOVER CAREER PATHS THROUGH A CARING COMMUNITY OF BUSINESSES, CHURCHES AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION AND HEALTH PROGRAMS - THIS PROGRAM PROVIDED PHYSICAL EDUCATION ACTIVITIES, HEALTHY MEALS, ART THERAPY AND STEM EDUCATION FOR APPROXIMATELY 133 KIDS PER WEEK.
SUMMER BASE CAMP PROGRAM - THIS PROGRAM PROVIDED EDUCATIONAL PROGRAMMING AND FIELD TRIPS TARGETED AT REDUCING SUMMER LEARNING LOSS TO APPROXIMATELY 110 KIDS PER WEEK.
WAGES AND PERSONNEL COSTS FOR PROVIDING THE PROGRAMS DESCRIBED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Ellis Executive Di | Officer | 40 | $40,000 |
Lori Cook President | OfficerTrustee | 0.5 | $0 |
Tammy Huizenga Treasurer | OfficerTrustee | 0.5 | $0 |
Heather Callahan Secretary | OfficerTrustee | 0.5 | $0 |
Shannon Pothoven Member At La | Trustee | 0.5 | $0 |
Drew Born Member At La | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,563 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,563 |
| 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. | $40,000 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,584 |
| Payroll taxes | $4,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,231 |
| Advertising and promotion | $2,968 |
| Office expenses | $9,335 |
| Information technology | $3,085 |
| Royalties | $0 |
| Occupancy | $12,246 |
| Travel | $820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,938 |
| Insurance | $4,139 |
| All other expenses | $0 |
| Total functional expenses | $176,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,766 |
| Savings and temporary cash investments | $0 |
| 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 | $12,300 |
| Net Land, buildings, and equipment | $15,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,571 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,917 |
| Total liabilities | $1,917 |
| Net assets without donor restrictions | $53,654 |
| Net assets with donor restrictions | $199,000 |
| 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 | $254,571 |