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 06/2024, John Austin Cheley Foundation employed 5 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 06/2024, John Austin Cheley Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 5.1% per year over the past 9 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
2024
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
THE OUTDOOR LEADERSHIP PROGRAM IS A LEADERSHIP AND CAREER DEVELOPMENT PROGRAM AIMED AT RECENT ALUMNI OF OUR CAMPERSHIP PROGRAM. IT IS CENTERED AROUND AN AWE-INSPIRING SUMMER WILDERNESS EXPEDITION DESIGNED TO CONTINUE THE PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT THAT OUR CAMPERSHIP PROGRAM HAS BUILT, WHILE ALSO PROVIDING THE BASELINE SKILLS NECESSARY TO SECURE ACCRESS TO OUR CAMP FELLOWSHIP PROGRAM AND EMPLOYMENT IN THE OUTDOOR INDUSTRY.
THE CAMP FELLOWSHIP PROGRAM IS A LEADERSHIP AND CAREER DEVELOPMENT PROGRAM CENTERED AROUND INDEPENDENT EMPLOYMENT AT SUMMER CAMP AND AIMED AT RECENT ALUMNI OF OUR CAMPERSHIP PROGRAM. EACH ASPECT OF THE CAMP FELLOWSHIP PROGRAM FOCUSES ON EQUIPPING THE PARTICIPANTS WITH CRITICAL THINKING, PROBLEM-SOLVING, INTERPERSONAL, AND LEADERSHIP SKILLS THAT ARE HIGHLY COVETED AND TRANSFERRABLE TO OTHER EDUCATIONAL AND PROFESSIONAL SETTINGS. THE PROGRAM PREPARES THE PARTICIPANTS FOR THE RESPONSIBILITIES OF WORKING AT A SUMMER CAMP, AND ALSO PROVIDES MENTORSHIP OPPORTUNITIES THAT FOSTER MEANINGFUL RELATIONSHIPS WITH THE YOUNGER PARTICIPANTS OF OUR CAMPERSHIP AND COMPASS PROGRAMS. THE CAMP FELLOWSHIP PROGRAM INCLUDES A STIPEND THAT REFLECTS THE ADDITIONAL RESPONSIBILITIES REQUIRED BOTH BEFORE AND DURING YOUR EMPLOYMENT AT SUMMER CAMP. WHEN ADDED TO THE JOB-RELATED COMPENSATION RECEIVED FROM CAMP, THIS STIPEND REMOVES THE FINANCIAL BARRIERS THAT MAY EXIST WHEN CONSIDERING A POSITION WORKING AT SUMMER CAMP BY PROVIDING COMBINED EARNINGS THAT ARE COMPETITIVE WITH OTHER OPPORTUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Brown Chair | OfficerTrustee | 2 | $0 |
Sara Erickson Secretary | OfficerTrustee | 2 | $0 |
Mike Brower Treasurer | OfficerTrustee | 2 | $0 |
John Ceraolo Trustee | Trustee | 2 | $0 |
Lisa Durkee Trustee | Trustee | 2 | $0 |
Gus Euston Trustee | Trustee | 2 | $0 |
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 | $887,939 |
Noncash contributions included in lines 1a–1f | $57,980 |
Total Revenue from Contributions, Gifts, Grants & Similar | $887,939 |
Total Program Service Revenue | $109,790 |
Investment income | $121,229 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$424 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,121,349 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $529,920 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $131,643 |
Compensation of current officers, directors, key employees. | $13,164 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $198,474 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $32,699 |
Payroll taxes | $25,560 |
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 | $0 |
Fees for services: Other | $39,243 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,918 |
Travel | $11,193 |
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 | $426 |
Insurance | $3,797 |
All other expenses | $0 |
Total functional expenses | $1,112,811 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $263,504 |
Savings and temporary cash investments | $38,219 |
Pledges and grants receivable | $150,000 |
Accounts receivable, net | $8,429 |
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 | $12,426 |
Net Land, buildings, and equipment | $3,060 |
Investments—publicly traded securities | $4,742,635 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,218,273 |
Accounts payable and accrued expenses | $277,713 |
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 | $145,263 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $422,976 |
Net assets without donor restrictions | $1,878,974 |
Net assets with donor restrictions | $2,916,323 |
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 | $5,218,273 |