Chicagami is located in Eveleth, MN. The organization was established in 1945. 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, Chicagami employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicagami 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 12/2020, Chicagami generated $104.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (27.6%) each year. All expenses for the organization totaled $100.8k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (29.5%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTER THE PROPERTY KNOWN AS CAMP CHICAGAMI, AND TO ADMINISTER THE CHILDCARE CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP SERVICES ENRICH CHILDREN'S LIVES BY PROVIDING EDUCATION VIA RECREATION AND ENVIRONMENTAL EXPERIENCES IN A RESIDENT CAMP SETTING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Naland Camp Director | Trustee | 0 | $0 |
Lynn Fena President | OfficerTrustee | 1 | $0 |
Katelyn Wilson Secretary | OfficerTrustee | 1 | $0 |
Yvonne Mcdonald Gblg Mgr | 40 | $0 | |
Jennifer Varda Treasurer | Trustee | 0 | $0 |
Michelle Ufford Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $56,299 |
Investment income | $4 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $39,910 |
Net Income from Fundraising Events | $60 |
Net Income from Gaming Activities | -$11,172 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $104,894 |
Statement of Expenses | |
---|---|
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. | $17,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,641 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,167 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,946 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25 |
Advertising and promotion | $1,117 |
Office expenses | $2,753 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,462 |
Travel | $0 |
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 | $25,549 |
Insurance | $18,309 |
All other expenses | $0 |
Total functional expenses | $100,757 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $51,956 |
Savings and temporary cash investments | $45,089 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,794 |
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 | $3,639 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $237,107 |
Accounts payable and accrued expenses | $4,330 |
Grants payable | $0 |
Deferred revenue | $2,136 |
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 | $14,848 |
Other liabilities | $0 |
Total liabilities | $21,314 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $215,793 |
Over the last fiscal year, we have identified 2 grants that Chicagami has recieved totaling $30,000.
Awarding Organization | Amount |
---|---|
United Way Of Northeastern Minnesota Inc Chisholm, MN PURPOSE: POSITIVE YOUTH DEVELOPMENT | $20,000 |
Northland Foundation Duluth, MN PURPOSE: TO PROVIDE FINANCIAL SUPPORT TO BUSINESSES AND NONPROFITS ADVERSELY IMPACTED BY THE COVID-19 PANDEMIC. | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
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 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |