Rotary Club Youth Camp Association Inc
- Assets
- $4.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Lees Summit, MO
- Founding
- 05/1941
- Data as of
- 12/2022
- EIN
- 44-6000884
Organization Overview
Rotary Club Youth Camp Association Inc is located in Lees Summit, MO. The organization was established in 1941. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Rotary Club Youth Camp Association Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Youth Camp Association 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 12/2022, Rotary Club Youth Camp Association Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $553.1k during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ROTARY YOUTH CAMP ASSOCIATION IS AN ORGANIZATION DEDICATED TO SERVING PRIMARILY DISABLED AND DISADVANTAGED YOUTH IN THE GREATER KANSAS CITY METROPLEX AREA. FOR THE BETTERMENT OF THESE "SPECIAL YOUTH", WE HAVE DEDICATED AND ARE COMMITTED TO MAINTAIN THE ROTARY YOUTH CAMP. OUR MISSION IN PROVIDING THE ROTARY YOUTH CAMP FOR USE BY ORGANIZATIONS WHO SERVE OUR DISABLED AND DISADVANTAGED YOUTH IS TO PROVIDE THESE YOUTH WITH: A MEMORABLE, SAFE AND PLEASANT CAMPING EXPERIENCE THAT OTHERWISE THEY COULD NOT HAVE. AN OPPORTUNITY TO INTERACT WITH OTHERS IN AN ENVIRONMENT THAT CHALLENGES THEIR DEVELOPMENT OF INTERPERSONAL AND SOCIAL INTERACTIVE SKILLS. AN EXPERIENCE THAT WILL BUILD THEIR CONFIDENCE IN THEMSELVES AND IN OTHERS WHO ARE DEEPLY CONCERNED WITH THEIR WELL-BEING. ABOVE ALL ELSE, WE BELIEVE THE UNIQUE CAMPING EXPERIENCE WE CAN AFFORD OUR YOUTH, THROUGH USE OF OUR ROTARY YOUTH CAMP, WILL ASSIST IN BUILDING THEIR CHACTER AND ADD AN ELEMENT OF LIGHT TO THEIR LIVES THAT WILL IMPACT THEIR A
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CAMPING FACILITIES FOR DISADVANTAGED CHILDREN AND CHILDREN WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Armstrong Director | Trustee | $0 | |
Richard Atlas Director | Trustee | $0 | |
Eric Burger Director | Trustee | $0 | |
Tom Davis Ex-Officio | Trustee | $0 | |
Patrick Donnelly Director | Trustee | $0 | |
Blake Fry Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,209,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,211,792 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,211,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,160 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,497 |
| Pension plan accruals and contributions | $6,654 |
| Other employee benefits | $1,237 |
| Payroll taxes | $9,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,174 |
| Information technology | $2,777 |
| Royalties | $0 |
| Occupancy | $129,658 |
| Travel | $899 |
| 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 | $141,602 |
| Insurance | $47,319 |
| All other expenses | $0 |
| Total functional expenses | $553,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,611 |
| Savings and temporary cash investments | $15,000 |
| Pledges and grants receivable | $417 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $6,588 |
| Net Land, buildings, and equipment | $3,794,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,270 |
| Total assets | $4,026,814 |
| Accounts payable and accrued expenses | $11,827 |
| 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 | $11,827 |
| Net assets without donor restrictions | $3,977,487 |
| Net assets with donor restrictions | $37,500 |
| 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 | $4,026,814 |
Grants Awarded
Over the last fiscal year, Rotary Club Youth Camp Association Inc has awarded $27,180 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY RESOURCE CENTER OF CASS CNTY | | | $8,370 |
KANSAS CITY INDIAN CENTER | | | $8,170 |
JOSHUA CENTER | | | $5,070 |
CORNERSTONES OF CARE-GILLIS SCHOOL | | | $5,570 |