Appalachian Christian Service Camp
- Assets
- $2.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Unicoi, TN
- Founding
- 05/2004
- Data as of
- 03/2022
- EIN
- 62-1195229
Organization Overview
Appalachian Christian Service Camp is located in Unicoi, TN. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 03/2022, Appalachian Christian Service Camp employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Christian Service Camp 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 03/2022, Appalachian Christian Service Camp generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $780.9k during the year ending 03/2022. While expenses have increased by 1.1% 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
THE MISSION OF THE APPALACHIAN CHRISTIAN CAMP, INC. IS TO DEVELOP THE TOTAL PERSON THROUGH A COMMITMENT TO JESUS CHRIST AND TO ENCOURAGE GROWTH AND DISCIPLESHIP WITH HIM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN SUMMER CAMP FOR YOUTH ENTERING KINDERGARTEN THROUGH 12TH GRADE. THE CAMP TEACHES CHRISTIAN PRINCIPLES AND VALUES IN A FUN AND EXCITING WAY THAT CHALLENGES TODAY'S YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick A Morris Executive Director | Officer | 40 | $57,153 |
Craig Shaw Secretary | OfficerTrustee | 0.5 | $0 |
Todd Mussard Treasurer | OfficerTrustee | 0.5 | $0 |
Daryl Cox Chair | OfficerTrustee | 1 | $0 |
Mike Luzadder Vice Chair | OfficerTrustee | 0.5 | $0 |
Erica Mcmurray Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $686,817 |
| Total Program Service Revenue | $283,027 |
| Investment income | $14,060 |
| 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 | $5 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,051,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,292 |
| Compensation of current officers, directors, key employees. | $16,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,750 |
| Payroll taxes | $19,656 |
| 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 | $14,869 |
| Advertising and promotion | $6,416 |
| Office expenses | $5,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,945 |
| Insurance | $38,762 |
| All other expenses | $87,772 |
| Total functional expenses | $780,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,712 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,075 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,467,633 |
| Investments—publicly traded securities | $197,534 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,346 |
| Total assets | $2,409,092 |
| Accounts payable and accrued expenses | $2,497 |
| 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 | $60,517 |
| Total liabilities | $63,014 |
| Net assets without donor restrictions | $1,840,448 |
| Net assets with donor restrictions | $505,630 |
| 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 | $2,409,092 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Appalachian Christian Service Camp has recieved totaling $6,122.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Endowment Analysis
| Beg. Balance | $174,643 |
| Earnings | $17,405 |
| Net Contributions | $20,378 |
| Grants | $14,893 |
| Ending Balance | $197,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Americas Foundation Reston, VA | $108,030,545 | $39,445,693 |
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Youth Bridge Properties Inc Fayetteville, AR | $0 | $256,554 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
People-Providing Equal Opportunities Promoting Learning Little Rock, AR | $39,869,871 | $7,557,371 |