Bay Cliff Health Camp
- Assets
- $12.9m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Big Bay, MI
- Founding
- 08/1945
- Data as of
- 12/2021
- EIN
- 38-6000167
Organization Overview
Bay Cliff Health Camp is located in Big Bay, MI. The organization was established in 1945. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Bay Cliff Health Camp employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Cliff Health 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 12/2021, Bay Cliff Health Camp generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
THERAPY CAMP FOR CHILDREN LIVING WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUMMER PHYSICAL/OCCUPATIONAL THERAPY CAMP INCLUDING MEDICAL PROGRAMS FOR CHILDREN LIVING WITH DISABILITIES. ALSO PROVIDED PROGRAMS FOR SCHOOLS AND NONPROFIT ORGANIZATIONS FOR SCIENCE/OUTDOOR EDUCATION, LEADERSHIP TRAINING, AND HEALTH/WELLNESS PROMOTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare Lutgen Executive Director | Officer | 50 | $97,608 |
Robert Berube President | OfficerTrustee | 2 | $0 |
Leslie Luke Treasurer | OfficerTrustee | 2 | $0 |
Andy Elmhirst Vice President | OfficerTrustee | 2 | $0 |
Tami M Seavoy Secretary | OfficerTrustee | 2 | $0 |
Bill Hetrick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,202 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,942,729 |
| Noncash contributions included in lines 1a–1f | $316,339 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,170,431 |
| Total Program Service Revenue | $43,605 |
| Investment income | $107,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $323,852 |
| Net Income from Fundraising Events | $34,634 |
| Net Income from Gaming Activities | $4,502 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,721,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,952 |
| Compensation of current officers, directors, key employees. | $27,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,049 |
| Pension plan accruals and contributions | $32,726 |
| Other employee benefits | $88,205 |
| Payroll taxes | $45,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $726 |
| Fees for services: Accounting | $13,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,255 |
| Fees for services: Other | $6,875 |
| Advertising and promotion | $0 |
| Office expenses | $111,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,755 |
| Travel | $21,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,619 |
| Insurance | $62,772 |
| All other expenses | $22,849 |
| Total functional expenses | $1,600,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,333,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| 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 | $4,110 |
| Net Land, buildings, and equipment | $7,467,271 |
| Investments—publicly traded securities | $3,819,646 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $307,000 |
| Total assets | $12,931,806 |
| Accounts payable and accrued expenses | $178,252 |
| 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 | $794,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $973,168 |
| Net assets without donor restrictions | $9,998,138 |
| Net assets with donor restrictions | $1,960,500 |
| 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 | $12,931,806 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Bay Cliff Health Camp has recieved totaling $1,108,997.
| Awarding Organization | Amount |
|---|---|
Sylarn Foundation Marquette, MI PURPOSE: DEBT REDUCTION | $750,000 |
Sylarn Foundation Marquette, MI PURPOSE: UNIT FOUR HOUSING | $200,000 |
James A Ruppe Foundation Chicago, IL PURPOSE: EDUCATIONAL PURPOSES | $35,000 |
Marquette Community Foundation Marquette, MI PURPOSE: GENERAL OPERATIONS | $19,865 |
Portage Health Foundation Hancock, MI PURPOSE: GENERAL SUPPORT | $15,000 |
Martin Family Foundation Ann Arbor, MI PURPOSE: HUMANITARIAN | $10,000 |
Endowment Analysis
| Beg. Balance | $1,486,209 |
| Earnings | $186,369 |
| Net Contributions | $50,000 |
| Ending Balance | $1,722,578 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Reserve Care Solutions Cleveland, OH | $7,543,573 | $12,894,252 |
Fairhope Hospice & Palliative Care Inc Lancaster, OH | $12,660,357 | $14,177,859 |
Service Employees International Union Columbus, OH | $26,235,266 | $14,034,679 |
Regina Health Center Richfield, OH | $17,116,263 | $9,564,956 |
Immergrun Inc Holland, OH | $2,327,933 | $7,896,671 |
Project Compassion Health Saginaw, MI | $7,020,409 | $8,600,714 |
Regional Enterprises Inc Ashland, WI | $4,269,557 | $6,977,377 |
Community West Foundation Westlake, OH | $167,698,411 | $16,551,362 |
Hopewell Middlefield, OH | $25,640,660 | $6,762,904 |
Indiana Rural Health Association Inc Terre Haute, IN | $3,388,178 | $5,180,616 |
Brown County Oral Healthpartnership Inc Green Bay, WI | $5,527,051 | $5,935,220 |
American Indian Health And Family Services Of Southeastern Mi Inc Detroit, MI | $5,821,396 | $5,273,843 |