Northern Grace Youth Camp Inc
- Assets
- $736.1k
- Revenue
- $197.4k
- Investments
- $0.0
- Employees
- 28
- Location
- Gillett, WI
- Founding
- 10/1972
- Data as of
- 09/2022
- EIN
- 39-1031012
Organization Overview
Northern Grace Youth Camp Inc is located in Gillett, WI. The organization was established in 1972. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Northern Grace Youth Camp Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Grace Youth Camp 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 09/2022, Northern Grace Youth Camp Inc generated $197.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $205.6k during the year ending 09/2022. 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
TO OFFER STRUCTURED CHRISTIAN CAMPING FOR ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2022 MINISTRY HIGHLIGHTS-NEW PROGRAMS - A NEW COUNSELOR RETREAT WAS HELD IN APRIL AND NOVEMBER TO ENCOURAGE COUNSELOR RECRUITING AND RETENTION-WE HAD A TOTAL OF 234 YOUTH CAMPERS WITH SEVERAL WHO TRUSTED CHRIST FOR SALVATION. WE HAD A TOTAL OF 843 PARTICIPANTS (YOUTH, FAMILY AND RETREAT EVENTS) AND 5149 CAMPER/WORKER DAYS. THIS REPRESENTED A SLIGHT TOTAL DECREASE FROM LAST YEAR-WE HELPED 55 CAMPERS WITH $8170 IN SCHOLARSHIP HELP (INCLUDING 8 CAMPERS THROUGH THE ANGEL TREE PROGRAM)-WE HAD 90+ SUMMER WORKERS AS STAFF, COUNSELOR, COOKS, NURSES, SCRUBS, SPEAKERS AND MAINTENANCE. -WE RAISED $ TOWARD A NEW LODGE (CAPITAL IMPROVEMENT FUND)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Green Executive Director | Trustee | 40 | $35,100 |
Paul Brandt Vice-President | OfficerTrustee | 1 | $0 |
Rick Block Secretary | OfficerTrustee | 1 | $0 |
Dennis Kenepp Treasurer | OfficerTrustee | 1 | $0 |
Rick Muelver Director | Trustee | 1 | $0 |
Georges Craesmeyer President | Trustee | 1 | $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 | $101,037 |
| Noncash contributions included in lines 1a–1f | $1,516 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,037 |
| Total Program Service Revenue | $95,415 |
| Investment income | $38 |
| 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 | $904 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $197,394 |
| 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. | $35,100 |
| Compensation of current officers, directors, key employees. | $2,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,316 |
| Payroll taxes | $2,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,871 |
| Office expenses | $5,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,954 |
| Travel | $2,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,649 |
| Insurance | $17,778 |
| All other expenses | $4,434 |
| Total functional expenses | $205,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,129 |
| Savings and temporary cash investments | $75,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,300 |
| Prepaid expenses and deferred charges | $1,105 |
| Net Land, buildings, and equipment | $607,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $736,069 |
| Accounts payable and accrued expenses | $2,542 |
| 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 | $2,542 |
| Net assets without donor restrictions | $717,290 |
| Net assets with donor restrictions | $16,237 |
| 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 | $736,069 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northern Grace Youth Camp Inc has recieved totaling $1,091.
| Awarding Organization | Amount |
|---|---|
Zaun Memorial Foundation Ltd Grafton, WI PURPOSE: OPERATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
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 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
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 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |