My Camp
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Uniontown, MO
- Founding
- 01/1991
- Data as of
- 12/2021
- EIN
- 43-1530966
Organization Overview
My Camp is located in Uniontown, MO. The organization was established in 1991. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My 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, My Camp generated $1.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MY CAMP DAY PROGRAM. MY CAMP OPERATES A DAY PROGRAM THAT PROVIDES A PLACE OUTSIDE THEIR HOME FOR OLDER AND YOUNGER ADULTS WITH MANY TYPES OF DEVELOPMENTAL DISABILITIEES TO BE ACTIVE IN THE COMMUNITY AND SOCIALIZE WITH THEIR PEERS. ADDITIONALLY, PARTICIPATION IN A DAY PROGRAM ALLOWS TIME FOR THEIR CAREGIVERS TO WORK OUTSIDE THE HOME, ATTEND TO THEIR OWN NEEDS OR THE NEEDS OF OTHER FAMILY MEMBERS. THE PROGRAM IS CERTIFIED BY THE STATE OF MISSOURI DEPARTMENT OF MENTAL HEALTH FOR ON-SITE DAY HABITATION. ADDITIONALLY MY CAMP OPERATES AN INDIVIDUALIZED SUPPORTED LIVING (ISL) PROGRAM. THIS PROGRAM ALLOWS INDIVIDUALS THE OPPORTUNITY FOR COMMUNITY LIVING REGARDLESS OF THE CHALLENGES THE INDIVIDUALS FACE. THE PROGRAM ALLOWS THE INDIVIUALS TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE THAT THERE IS A SAFETY NET THAT INCLUDES MAINTAINING A 24 HOUR RESPONSE CAPABILITY AND REGULAR CONTACT FOR EACH PERSON SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Kent Cargle President | 0 | $0 | |
Mary Reisenbigler Vice Preside | 0 | $0 | |
Kristie Hoff Secretary | 0 | $0 | |
Karen Hoehn Treasurer | 0 | $0 | |
Robin Habeck Lozier Administrato | 0 | $98,360 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100 |
| Interest on Savings | $10 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,708,638 |
| Total Revenue | $1,708,748 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $98,360 |
| Other employee salaries and wages | $908,049 |
| Pension plans, employee benefits | $186,074 |
| Interest | $0 |
| Taxes | $2,011 |
| Depreciation | $36,911 |
| Occupancy | $8,392 |
| Travel, conferences, and meetings | $1,849 |
| Printing and publications | $0 |
| Other expenses | $281,749 |
| Total operating and administrative expenses | $1,527,730 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,527,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,051 |
| Savings and temporary cash investments | $501,309 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $515,908 |
| Other assets | $1,809 |
| Total assets | $1,565,077 |
| Accounts payable and accrued expenses | $13,129 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $24,930 |
| Total liabilities | $38,059 |