John Austin Cheley Foundation
- Assets
- $4.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Denver, CO
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 48-1077337
Organization Overview
John Austin Cheley Foundation is located in Denver, CO. The organization was established in 1990. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, John Austin Cheley Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Austin Cheley Foundation 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 06/2022, John Austin Cheley Foundation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $863.5k during the year ending 06/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHANGING KIDS' LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOHN AUSTIN CHELEY FOUNDATION FOSTERS THE DEVELOPMENT OF YOUTH THROUGH A VARIETY OF CULTURALLY RESPONSIVE PROGRAMS CENTERED AROUND A MULTI-YEAR WILDERNESS SUMMER CAMP EXPERIENCE. OUR PROGRAM PROVIDES: -IMMERSIVE, MULTI-WEEK YOUTH DEVELOPMENT OPPORTUNITIES AT HIGH-QUALITY WILDERNESS-BASED SUMMERS CAMPS ACROSS THE COUNTRY -MULTI-YEAR FUNDING FOR CAMPERS WHICH CAN COVER TUITION, TRAVEL EXPENSES, CAMP STORE AND EQUIPMENT COSTS -DEDICATED MENTORING TO SUPPORT AND PREPARE EACH CAMPER AND THEIR FAMILY TO EXTRACT THE GREATEST BENEFIT FROM THE CAMP EXPERIENCE -SERVICE-ORIENTED LEADERSHIP OPPORTUNITIES FOR CAMPERS TO "PAY IT FORWARD- AND ENRICH THEIR COMMUNITIES -SOCIAL AND EMOTIONAL GROUP LEARNING EXPERIENCES THAT FOSTER MEANINGFUL RELATIONSHIPS AND GUIDE YOUTH TO NAVIGATE THEIR LIVES WITH A SENSE OF BELONGING AND PURPOSE. OUR PROGRAM PRODUCES: -DATA-DRIVEN YOUTH DEVELOPMENT OUTCOMES -LIFE AND CAREER SKILLS KNOWN TO BE DIFFICULT TO REPLICATE IN OTHER SETTINGS -BROAD NATIONAL IMPACT THROUGH A NETWORK OF HIGH QUALITY ACCREDITED CAMPS AND RESPECTED YOUTH MENTORING ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Lucas Executive Di | Officer | 40 | $95,988 |
Greg Euston Board Chair | OfficerTrustee | 2 | $0 |
Dave Brown Vice Chair | OfficerTrustee | 2 | $0 |
Sally Kubly Secretary | OfficerTrustee | 2 | $0 |
Mike Brower Treasurer | OfficerTrustee | 10 | $0 |
Lindsay Nyquist Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,252,984 |
| Noncash contributions included in lines 1a–1f | $41,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,984 |
| Total Program Service Revenue | $77,395 |
| Investment income | $63,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,640 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,422,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $412,186 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,080 |
| Compensation of current officers, directors, key employees. | $11,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,635 |
| Payroll taxes | $19,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,105 |
| Fees for services: Other | $26,091 |
| Advertising and promotion | $0 |
| Office expenses | $10,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,919 |
| Travel | $7,143 |
| 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 | $282 |
| Insurance | $3,464 |
| All other expenses | $0 |
| Total functional expenses | $863,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,273 |
| Savings and temporary cash investments | $78,994 |
| Pledges and grants receivable | $246,475 |
| Accounts receivable, net | $5,177 |
| 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 | $20,929 |
| Net Land, buildings, and equipment | $893 |
| Investments—publicly traded securities | $4,120,019 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,495,760 |
| Accounts payable and accrued expenses | $173,580 |
| 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 | $146,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $320,080 |
| Net assets without donor restrictions | $1,724,376 |
| Net assets with donor restrictions | $2,451,304 |
| 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 | $4,495,760 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that John Austin Cheley Foundation has recieved totaling $304,331.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $122,500 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $50,416 |
Anna Belle Kritser Ii Foundation Amarillo, TX PURPOSE: CAMPERSHIPS TO SEND GIRLS TO CHELEY | $25,000 |
L & M Charitable Foundation Inc Dalas, TX PURPOSE: CAMPERSHIPS TO COLVIG SILVER CAMPS | $15,000 |
The Cynthia B Tomlinson Foundation Seattle, WA PURPOSE: CONTRIBUTION | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,600 |
Endowment Analysis
| Beg. Balance | $2,684,516 |
| Earnings | -$272,602 |
| Net Contributions | $705,133 |
| Other Expense | $174,594 |
| Ending Balance | $2,942,453 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Outreach Colorado Denver, CO | $24,798,285 | $35,487,658 |
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
Colorado Rockies Bible Camp And Conference Inc Woodland Park, CO | $3,168,263 | $2,324,607 |
Camp Id-Ra-Ha-Je Association Bailey, CO | $7,834,282 | $2,562,617 |
Sos Outreach Avon, CO | $1,594,200 | $1,987,097 |
Camp Timberline Fort Collins, CO | $3,700,735 | $2,176,362 |
Young Americans Center For Financial Education Denver, CO | $4,183,298 | $2,339,040 |
Christian Camp And Conference Association International Colorado Springs, CO | $3,278,121 | $1,660,031 |