Camp Shalom Inc
- Assets
- $1.6m
- Revenue
- $634.2k
- Investments
- $0.0
- Employees
- 44
- Location
- Davenport, IA
- Founding
- 09/1998
- Data as of
- 12/2021
- EIN
- 42-1458061
Organization Overview
Camp Shalom Inc is located in Davenport, IA. The organization was established in 1998. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Camp Shalom Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Shalom 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 12/2021, Camp Shalom Inc generated $634.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $590.9k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
CAMP SHALOM IS A CHRIST-CENTERED OUTDOOR MINISTRY: A TIME AND PLACE APART THAT ENCOURAGES GROWTH THROUGH RELATIONSHIPS WITH GOD, COMMUNITY AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WEEKLY CAMP FOR 734 CAMPERS, FAMILY CAMP WEEKENDS FOR 2 FAMILIES AND WEEKEND AND MID-WEEK RETREATS FOR 30 GROUPS IN A SETTING WHERE THE IMPORTANCE OF CHRIST IN OUR LIVES IS EMPHASIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bley Executive Director | 40 | $72,363 | |
Karen Moldt Secretary | Officer | 1 | $0 |
Don Lower Treasurer | Officer | 1 | $0 |
Emily Scranton Vice President | Officer | 1 | $0 |
Becky Schmidt President | Officer | 1 | $0 |
Tyson Cobb Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,722 |
| Noncash contributions included in lines 1a–1f | $269 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,001 |
| Total Program Service Revenue | $314,119 |
| Investment income | $8,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,814 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,195 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$93 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,233 |
| 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. | $72,363 |
| Compensation of current officers, directors, key employees. | $7,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,974 |
| Pension plan accruals and contributions | $11,356 |
| Other employee benefits | $593 |
| Payroll taxes | $20,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $674 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,018 |
| Office expenses | $2,966 |
| Information technology | $9,083 |
| Royalties | $0 |
| Occupancy | $25,793 |
| Travel | $9,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $475 |
| Interest | $5,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,027 |
| Insurance | $31,232 |
| All other expenses | $4,111 |
| Total functional expenses | $590,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,814 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,484,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,619 |
| Total assets | $1,575,806 |
| Accounts payable and accrued expenses | $3,553 |
| Grants payable | $0 |
| Deferred revenue | $17,890 |
| 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 | $29,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $195,449 |
| Total liabilities | $246,541 |
| Net assets without donor restrictions | $1,274,097 |
| Net assets with donor restrictions | $55,168 |
| 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 | $1,575,806 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Shalom Inc has recieved totaling $12,333.
| Awarding Organization | Amount |
|---|---|
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT | $9,300 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ETHNIC AND RELIGIOUS | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $60,434 |
| Earnings | $7,903 |
| Admin Expense | $674 |
| Net Contributions | $256 |
| Other Expense | $2,300 |
| Ending Balance | $65,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Churches United For The Homeless Moorhead, MN | $5,941,929 | $6,033,704 |
Hillel The Foundation For Jewish Campus Life Madison, WI | $20,522,929 | $728,907 |
Newman Connection Inc Teutopolis, IL | $759,734 | $1,512,850 |
Camp Shalom Inc Davenport, IA | $1,575,806 | $634,233 |
Ranch Ministries Omaha, NE | $1,031,054 | $1,477,349 |
Sacred Heart Foundation East Grand Forks, MN | $9,666,058 | $661,145 |
Chaplains In Schools Inc Milwaukee, WI | $130,742 | $527,877 |
Shelter Of Light Inc Omaha, NE | $65,820 | $265,517 |
St Josaphat Basilica Foundation Inc Milwaukee, WI | $586,529 | $430,521 |
The Lorraine Allen And Rita Mae Allen Family Foundation Vandalia, IL | $3,736,913 | $105,502 |
Ablaze House Of Prayer Inc Springfield, NE | $1,743,143 | $588,571 |
Be Still Inc Plainfield, WI | $259,032 | $296,933 |