Camp Quality Usa Incorporated
- Assets
- $8.2m
- Revenue
- $2.1m
- Investments
- $584.5k
- Employees
- 27
- Location
- Kalamazoo, MI
- Founding
- 11/1992
- Data as of
- 12/2021
- EIN
- 38-2208796
Organization Overview
Camp Quality Usa Incorporated is located in Kalamazoo, MI. The organization was established in 1992. 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, Camp Quality USA Incorporated employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Quality USA Incorporated 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, Camp Quality USA Incorporated generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. 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
COMMUNITY-BASED CAMPING AND ONGOING SUPPORT PROGRAMS FOR CHILDREN WITH CANCER AND THEIR FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISH AND MAINTAIN NATIONWIDE COMMUNITY-BASED, RESIDENTIAL CAMPING EXPERIENCES AND YEAR-ROUND SUPPORT PROGRAMS FOR CHILDREN WITH CANCER AND THEIR FAMILIES. IN 2021, 17 LOCAL CAMP QUALITY ORGANIZATIONS HOSTED 725 CHILDREN AT SUMMER CAMP. IN ADDITION OVER 80 EVENTS WERE HELD FOR CHILDREN AND FAMILIES, ALL AT NO COST TO PARTICIPANTS. DUE TO COVID-19 AND IN ORDER TO PROTECT THE KIDS, FAMILIES AND ITS VOLUNTEERS, THE ORGANIZATION CONTINUED TO PROVIDE SERVICES INCLUDING THE WEEK LONG SUMMER CAMPS IN A VIRTUAL PLATFORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Vaughn Chief Executive Officer | Officer | 40 | $100,000 |
Lois Hartje Treasurer | OfficerTrustee | 2 | $0 |
Dennis Hart Secretary | OfficerTrustee | 2 | $0 |
Anneliese Kulakofsky President | OfficerTrustee | 2 | $0 |
Vicki Irey Vice President | OfficerTrustee | 2 | $0 |
Caleb Shannon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,288 |
| Related organizations | $0 |
| Government grants | $162,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,453,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,840 |
| Total Program Service Revenue | $0 |
| Investment income | $182,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $161,076 |
| Net Income from Fundraising Events | $68,331 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,099,011 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,920 |
| Fees for services: Other | $1,558 |
| Advertising and promotion | $36,746 |
| Office expenses | $29,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,349 |
| Travel | $5,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,717 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,438 |
| Insurance | $39,473 |
| All other expenses | $0 |
| Total functional expenses | $1,335,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,808,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,498 |
| 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 | $121,936 |
| Net Land, buildings, and equipment | $25,941 |
| Investments—publicly traded securities | $4,650,232 |
| Investments—other securities | $584,481 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,210,465 |
| Accounts payable and accrued expenses | $312,971 |
| 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 | $312,971 |
| Net assets without donor restrictions | $7,862,994 |
| Net assets with donor restrictions | $34,500 |
| 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 | $8,210,465 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Camp Quality Usa Incorporated has recieved totaling $326,765.
| Awarding Organization | Amount |
|---|---|
Ameri-Cause Impact Fund Dallas, TX PURPOSE: GENERAL SUPPORT | $62,951 |
Deron Cherry Charitable Foundation Independence, MO PURPOSE: PROGRAM SERVICES | $35,000 |
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $32,710 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,728 |
Halliburton Charitable Foundation Houston, TX | | $25,000 |
Good Neighbor Fund Inc Wichita, KS PURPOSE: PROGRAMMING FOR CHILDREN WITH CANCER AND THEIR FAMILIES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
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 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |