Cedar Ridge Camp Inc
- Assets
- $1.1m
- Revenue
- $408.0k
- Investments
- $0.0
- Employees
- 33
- Location
- Louisville, KY
- Founding
- 08/1990
- Data as of
- 12/2021
- EIN
- 61-1117495
Organization Overview
Cedar Ridge Camp Inc is located in Louisville, KY. The organization was established in 1990. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Cedar Ridge Camp Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Ridge Camp 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, Cedar Ridge Camp Inc generated $408.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $377.6k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 6 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
CEDAR RIDGE IS A MISSION AND MINISTRY OF THE PRESBYTERY OF MID-KENTUCKY SERVING CHRIST AS WE DEVELOP AND NURTURE RELATIONSHIPS BETWEEN PEOPLE, NATURE, AND GOD. THE CAMP OFFERS SUMMER CAMP AND OUTDOOR EDUCATION PROGRAMS, AS WELL AS A PLACE FOR RETREAT AND MISSION/WORK GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPS - OVERNIGHT AND DAY CAMPS ARE OFFERED TO CHILDREN IN THE REGION DURING THE SUMMER MONTHS. CAMP COUNSELORS AND ACTIVITIES FOCUS ON CHRISTIAN-BASED PRINCIPLES. APPROXIMATELY 300 PERSONS BENEFIT EACH SUMMER.
GROUP RENTALS - CAMPS AND CONFERENCE FACILITIES ARE OFFERED TO GROUPS FOR RETREATS AND MEETINGS (BOTH RELIGIOUS AND SECULAR IN NATURE), INCLUDING SPACE RENTAL TO LOCAL YMCA FOR CHILDREN'S DAY CAMP. APPROXIMATELY 1,800 PERSONS ARE BENEFITED IN A NORMAL YEAR.
OUTDOOR EDUCATION AND TEAM BUILDING - LOCAL SCHOOLS AND PROFESSIONAL BUSINESSES BENEFIT FROM OUTDOOR FACILITIES IN THE TEAM BUILDING AND OUTDOOR EDUCATION PROGRAMS, HIGH ROPES, AND LOW ROPES COURSES. APPROXIMATELY 5,000 PERSONS ARE BENEFITED IN A NORMAL YEAR.
FUND-RAISING EXPENSES, PROGRAM RELATED TRAVEL EXPENSES, BUILDING MAINTENANCE OF PROGRAM FACILITIES, INSURANCE, AND UTILITIES OF PROGRAM FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Hinds Vice-President Of The Board | OfficerTrustee | 1 | $0 |
Scott Doelling President Of The Board | OfficerTrustee | 1 | $0 |
Cathy Dawson Secretary Of The Board | OfficerTrustee | 1 | $0 |
Kim Phelps Treasurer Of The Board | OfficerTrustee | 1 | $0 |
Vince Patton Board Member | Trustee | 0.5 | $0 |
Joel Weibel Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,665 |
| Related organizations | $37,315 |
| Government grants | $56,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,319 |
| Total Program Service Revenue | $162,954 |
| Investment income | $13,432 |
| 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 | $408,005 |
| 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. | $121,360 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,214 |
| Advertising and promotion | $1,391 |
| Office expenses | $4,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,131 |
| Travel | $2,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,134 |
| Insurance | $33,302 |
| All other expenses | $4,868 |
| Total functional expenses | $377,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,326 |
| Savings and temporary cash investments | $521,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| 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 | $455,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $119,276 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,122,219 |
| Accounts payable and accrued expenses | $41,993 |
| Grants payable | $0 |
| Deferred revenue | $21,346 |
| 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 | $50,282 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $263,521 |
| Net assets without donor restrictions | $437,141 |
| Net assets with donor restrictions | $421,557 |
| 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 | $1,122,219 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cedar Ridge Camp Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Caroline Christian Foundation Inc Louisville, KY PURPOSE: GENERAL | $500 |
Endowment Analysis
| Beg. Balance | $107,042 |
| Earnings | $12,234 |
| Ending Balance | $119,276 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Chicago Youth Centers Chicago, IL | $12,863,906 | $13,202,301 |
Shining Star Youth & Community Services Chicago, IL | $3,676,399 | $6,489,608 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Jackie Joyner-Kersee Foundation East Saint Louis, IL | $8,631,994 | $3,358,244 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Great Falls-Reston Soccer Club Great Falls, VA | $1,898,429 | $2,810,731 |
Off The Street Club Chicago, IL | $13,861,023 | $2,690,813 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Roseland Youth Center Chicago, IL | $11,665,313 | $1,985,848 |
Boys And Girls Club Of Lake County Waukegan, IL | $1,643,102 | $2,308,678 |