Camp Roger
- Assets
- $9.1m
- Revenue
- $2.6m
- Investments
- $1.5m
- Employees
- 115
- Location
- Rockford, MI
- Founding
- 08/1943
- Data as of
- 12/2021
- EIN
- 38-6022430
Organization Overview
Camp Roger is located in Rockford, MI. The organization was established in 1943. 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 Roger employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Roger 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 Roger generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.7m 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
TO BRING CHILDREN INTO GOD'S WORLD TO LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS AND RETREATS - CAMP ROGER'S VISION IS TO BE HIGHLY EFFECTIVE IN MENTORING CHILDREN TO GROW IN A RELATIONSHIP WITH GOD, TO GROW IN INDEPENDENCE, SOCIAL SKILLS, AND CONFIDENCE, AND TO EXPERIENCE THE JOY OF FOLLOWING CHRIST. TYPICALLY, THIS IS ACCOMPLISHED THROUGH OVERNIGHT EXPERIENCES AT CAMP ROGER AND DAY CAMP EXPERIENCES AT CAMP SCOTTIE. DUE TO COVID, BOTH CAMPUSES RAN A MODIFIED DAY PROGRAM CALLED GO (GET OUTSIDE) CAMP. WE SERVED APPROXIMATELY 1000 CAMPERS.
OUTDOOR EDUCATION - DURING THE SCHOOL YEAR, CAMP ROGER LEADS FIELD TRIPS FOR LOCAL HOMESCHOOL FAMILIES AND SCHOOLS. STAFF MEMBERS ENGAGE STUDENTS IN GOD'S CREATION AND ENCOURAGE THEM TO APPLY THE LESSONS LEARNED TO THEIR OWN LIVES. WITH THE ARRIVAL OF COVID, WE HAVE SERVED SIGNIFICANTLY LESS SCHOOL GROUPS, BUT HAVE EXPERIENCED GROWTH IN SERVING FAMILIES WHOSE CHILDREN ARE EITHER HOME SCHOOLED OR PARTICIPATING IN VIRTUAL LEARNING.
ACORN RESALE SHOP - THE ACORN IS A VOLUNTEER DRIVEN ORGANIZATION THAT SELLS DONATED GOODS TO THE COMMUNITY. THE PROFITS FUND THE REMOVAL OF BARRIERS THAT PREVENT CHILDREN FROM ATTENDING CAMP PROGRAMS. ADDITIONALLY, THE ACORN IS A CHRISTIAN MINISTRY WITHIN ITSELF, CREATING CONNECTIONS AND A SAFE COMMUNITY FOR THE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Vanderwell Executive Di | OfficerTrustee | 45 | $78,095 |
Zack Vanden Berg Chair | OfficerTrustee | 1.5 | $0 |
Bonnie Mulder Vice Chair | OfficerTrustee | 1.5 | $0 |
Rick Treur Secretary | OfficerTrustee | 1 | $0 |
Rachael Kuilema Klein Secretary | Trustee | 1 | $0 |
Emily Westmaas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,016,266 |
| Noncash contributions included in lines 1a–1f | $429,587 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,436,966 |
| Total Program Service Revenue | $1,054,325 |
| Investment income | $9,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,567,608 |
| 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. | $90,815 |
| Compensation of current officers, directors, key employees. | $80,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $697,503 |
| Pension plan accruals and contributions | $13,462 |
| Other employee benefits | $63,427 |
| Payroll taxes | $63,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,061 |
| Office expenses | $63,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,063 |
| Travel | $258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,889 |
| Interest | $25,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,979 |
| Insurance | $47,901 |
| All other expenses | $32,389 |
| Total functional expenses | $1,699,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $635,171 |
| Savings and temporary cash investments | $216,854 |
| 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 | $55,591 |
| Prepaid expenses and deferred charges | $9,373 |
| Net Land, buildings, and equipment | $6,677,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,466,244 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,060,681 |
| Accounts payable and accrued expenses | $48,807 |
| Grants payable | $0 |
| Deferred revenue | $44,464 |
| 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 | $644,562 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $737,833 |
| Net assets without donor restrictions | $7,427,823 |
| Net assets with donor restrictions | $895,025 |
| 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 | $9,060,681 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Roger has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Falk Family Foundation Grand Rapids, MI PURPOSE: GENERAL FUND | $2,000 |
Endowment Analysis
| Beg. Balance | $844,872 |
| Earnings | $132,001 |
| Net Contributions | $196,947 |
| Other Expense | $220,053 |
| Ending Balance | $953,767 |
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 |