Catholic Camp And Conference Ministries Of Alaska Inc
- Assets
- $1.4m
- Revenue
- $289.1k
- Investments
- $0.0
- Employees
- 21
- Location
- Wasilla, AK
- Founding
- 02/2014
- Data as of
- 12/2021
- EIN
- 45-5486352
Organization Overview
Catholic Camp And Conference Ministries Of Alaska Inc is located in Wasilla, AK. The organization was established in 2014. 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, Catholic Camp And Conference Ministries Of Alaska Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Camp And Conference Ministries Of Alaska 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, Catholic Camp And Conference Ministries Of Alaska Inc generated $289.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $228.7k during the year ending 12/2021. While expenses have increased by 7.7% 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
TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC SUMMER CAMP PROGRAM: ST. THERESE'S CAMP OPERATES A RESIDENTIAL SUMMER CAMP PROGRAM FOR 3RD TO 12TH GRADE CAMPERS WHICH FOCUSES ON "FUN. FAITH. FRIENDS." 9-12TH GRADERS SERVE AS CAMP HELPERS EACH WEEK IN A PROGRAM THAT BALANCES SERVICE, FUN, TEAM BUILDING, AND DISCIPLESHIP. IN 2021, WE HOSTED 226 GRADE 3-8 CAMPERS OVER A FIVE WEEK PERIOD. WE DID ONE WEEK OF HIGH SCHOOL CAMP FOR 57 CAMPERS. 46 CAMP HELPERS PARTICIPATED IN OUR PROGRAMS.
RETREAT CENTER: THE CAMP PROVIDES YEAR-ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRIES, INDIVIDUAL SPIRITUAL RETREATS, AND COMMUNITY ORGANIZATIONS. IN 2021, GROUPS SLOWLY RETURNED AFTER COVID ABATED. THE RETREAT FACILITY HOSTED 8 DAY USE GROUPS (242 USER DAYS), 3 GROUPS HOLDING WEEKLY OR MONTHLY MEETINGS (555 USER DAYS), AND 29 GROUPS HOLDING OVERNIGHT EVENTS (1,302 USER DAYS).
CATHOLIC WINTER CAMP PROGRAM: IN 2021, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 61 MIDDLE SCHOOL YOUTH, 56 HIGH SCHOOL YOUTH, AND 13 HIGH SCHOOL CAMP HELPERS. THE PROGRAM WAS LED BY 9 YOUNG ADULT VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rudy Poglitsh Executive Director | Officer | 40 | $38,004 |
Mike Wolski President | OfficerTrustee | 4.5 | $0 |
Julie Pepe-Phelps Secretary | OfficerTrustee | 0.5 | $0 |
Jeff Bouton Treasurer | OfficerTrustee | 1 | $0 |
Mario Bird Director | Trustee | 1 | $0 |
Brian Kruchowski Director | Trustee | 0.25 | $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 | $152,176 |
| Noncash contributions included in lines 1a–1f | $9,442 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,176 |
| Total Program Service Revenue | $133,736 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,708 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,285 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $289,055 |
| 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. | $38,004 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122 |
| Advertising and promotion | $1,632 |
| Office expenses | $3,428 |
| Information technology | $1,945 |
| Royalties | $0 |
| Occupancy | $15,558 |
| Travel | $3,955 |
| 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 | $30,822 |
| Insurance | $16,778 |
| All other expenses | $6,396 |
| Total functional expenses | $228,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,176,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,366,974 |
| Accounts payable and accrued expenses | $844 |
| Grants payable | $0 |
| Deferred revenue | $5,159 |
| 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 | $6,003 |
| Net assets without donor restrictions | $1,295,345 |
| Net assets with donor restrictions | $65,626 |
| 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 | $1,366,974 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Camp And Conference Ministries Of Alaska Inc has recieved totaling $84.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |
Whatcom Meadows Camping Association Sedro Woolley, WA | $4,684,769 | $1,132,087 |
Solid Rock Ministries Inc Soldotna, AK | $1,160,988 | $1,075,686 |