Camp Holiday Trails Inc

Organization Overview

Camp Holiday Trails Inc is located in Charlottesville, VA. The organization was established in 1972. 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, Camp Holiday Trails Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Holiday Trails 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 12/2020, Camp Holiday Trails Inc generated $796.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $515.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CONTINUING OUR ADAPTATION TO COVID-19 IMPACTS FELT CRITICALLY BY OUR CAMPERS WITH MEDICAL NEEDS, WE OFFERED ANOTHER YEAR OF ONLINE CAMP AND A NEW POP-UP CAMP, TRAVELING TO AREA HOSPITALS FOR MINI CAMP PROGRAMS ON-SITE. ONCE AGAIN, OUR IMPACT IS REGIONAL WITH THE MID-ATLANTIC REGION AS OUR FOCUS. THE POP-UP CAMPS WILL NOW RUN YEAR-ROUND, AND MONTHLY ONLINE ACTIVITIES ENSURE WE STAY CONNECTED TO OUR CAMP FAMILIES. WE CONTINUE TO OFFER OUR SPACE TO A LOCAL FOREST SCHOOL TO PROVIDE CRITICAL CHILDCARE IN AN OUTDOOR ENVIRONMENT.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Christina Laroche
Executive Director
$76,433
Elizabeth Turrisi
President
$0
Tom Freshwater
Treasurer
$0
Hannah Mahaffey Stevens
Secretary
$0
Nancy Mcdaniel MD
Vice-President
$0
Kellogg Leliveld
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $160,690
All other contributions, gifts, grants, and similar amounts not included above$404,364
Noncash contributions included in lines 1a–1f $10,702
Total Revenue from Contributions, Gifts, Grants & Similar$565,054
Total Program Service Revenue$2,000
Investment income $1,256
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $105,691
Net Gain/Loss on Asset Sales $122,696
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $796,697

Grants Recieved

Over the last fiscal year, we have identified 22 grants that Camp Holiday Trails Inc has recieved totaling $172,419.

Awarding OrganizationAmount
Rimora Foundation

Charlottesville, VA

PURPOSE: CAMP FOR CHILDREN WITH CHRONIC ILLNESS

$30,000
Charlottesville Area Community Foundation

Charlottesville, VA

PURPOSE: THE VEHICLE MENTIONED IN CACF GIVING OPPORTUNITY NEWSLETTER

$25,000
Richard Gwathmey And Caroline T Gwathmey Memorial Trust

Dallas, TX

PURPOSE: UNRESTRICTED GENERAL

$20,000
Joy In Childhood Foundation Inc

Canton, MA

PURPOSE: Support Sick and Hungry Kids

$15,000
Colburn-Keenan Foundation Inc

Enfield, CT

PURPOSE: SUPPORT ACTIVITIES THAT BENEFIT THE BLEEDING DISORDERS AND CHRONIC ILLNESS COMMUNITIE

$12,500
The Bierly-Boasberg Foundation

Newton, MA

PURPOSE: GENERAL SUPPORT

$10,000
View Grant Recipient Profile

Endowment Analysis

Create an account to unlock the data you need.

or