Camp Horizon Inc
- Assets
- $235.6k
- Revenue
- $181.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Atlanta, GA
- Founding
- 07/1983
- Data as of
- 07/2022
- EIN
- 58-1509453
Organization Overview
Camp Horizon Inc, operating under the name Camp Horizon, is located in Atlanta, GA. The organization was established in 1983. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Horizon 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 07/2022, Camp Horizon generated $181.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $214.8k during the year ending 07/2022. 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
THROUGH OUR PILLARS OF EMPOWERMENT, COMMUNITY, ADVENTURE, AND ACCESS, CAMP HORIZON SERVES YOUTH AND FAMILIES IMPACTED BY FOSTER CARE IN THE METRO ATLANTA AREA, RESTORING HOPE AND DIGNITY TO END THE CYCLE OF ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP - OUR WEEK-LONG SUMMER CAMP ENRICHES THE LIVES OF CHILDREN IN FOSTER CARE. WE CREATE EXPERIENCES THAT ARE MEANINGFUL, EMPOWERING, AND FUN. WE PAIR EACH MEMBER WITH ONE COUNSELOR FOR THE ENTIRE WEEK. THIS 1- TO-1 COUNSELOR-TO-YOUTH FRAMEWORK BUILDS TRUST THROUGHOUT THE WEEK. ACTIVITIES FOCUS ON DEVELOPING, POSITIVE SELF-IMAGE, INTERPERSONAL SKILLS, FEELINGS OF ACHIEVEMENT. BESIDES THE TRADITIONAL CAMP ACTIVITIES, THERE ARE SELF-ESTEEM CLASSES AND EVENING PROGRAMS. MEMBERS ARE LOVED AND ENCOURAGED TO DEFINE THEIR TRUE POTENTIAL. OUR PROGRAMS TAKE PLACE AT A STATE-OF-THE- ART FACILITY THROUGH OUR PARTNERSHIP WITH CAMP TWIN LAKES, LOCATED IN RUTLEDGE, GA.
OPPORTUNITY DAYS - WE COORDINATE OUTINGS AND EVENTS THROUGHOUT THE YEAR TO PROVIDE CONSISTENCY AND STABILITY TO CAMPERS WHO OFTEN LACK THIS IN THEIR DAILY LIVES. THIS INCLUDES GIFT DISTRIBUTION ESPECIALLY DURING THE HOLIDAY SEASON AND HOLIDAY PARTY.
THE LEADERSHIP DEVELOPMENT PROGRAM - A SECOND LEVEL PROGRAM FOR CAMPERS (AGED 12-18 YEARS). WE FOCUS ON GROUP MENTORING AND PEER INTERACTION. WE STRIVE TO PROVIDE A SUPPORT WITH EVENTS, OUTINGS (EG PADDLE GEORGIA), LIFE SKILS WORKSHOPS AND CONTINUITY OF RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Saadat President | OfficerTrustee | 1 | $0 |
Monte Burke Vice Preside | OfficerTrustee | 1 | $0 |
Andrew Bekker Treasurer | OfficerTrustee | 1 | $0 |
Jay Avery Board Member | Trustee | 1 | $0 |
Jane Del Gobbo Board Member | Trustee | 1 | $0 |
Devan Ford Mccartney Board Member | Trustee | 1 | $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 | $181,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,469 |
| 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 | $181,469 |
| 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. | $86,883 |
| Compensation of current officers, directors, key employees. | $86,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,671 |
| Fees for services: Management | $27,028 |
| 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 | $2,822 |
| Advertising and promotion | $0 |
| Office expenses | $1,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,749 |
| Travel | $4,600 |
| 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 | $0 |
| Insurance | $12,600 |
| All other expenses | $2,045 |
| Total functional expenses | $214,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,413 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $235,613 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $235,613 |
| Net assets with donor restrictions | $0 |
| 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 | $235,613 |