Appalachian Christian Service Camp
- Assets
- $2.4m
- Revenue
- $867.6k
- Investments
- $0.0
- Employees
- 38
- Location
- Unicoi, TN
- Founding
- 05/2004
- Data as of
- 03/2023
- 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 03/2023, Appalachian Christian Service Camp employed 38 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 03/2023, Appalachian Christian Service Camp generated $867.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $969.8k during the year ending 03/2023. While expenses have increased by 3.7% per year over the past 8 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
2023
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 |
|---|---|---|---|
Erica Mcmurray Vice-Chair | OfficerTrustee | 0.5 | $0 |
Amber Hockman Director | Trustee | 0.5 | $0 |
Phil Roberts Director | Trustee | 0.5 | $0 |
Corey Webb Director | Trustee | 0.5 | $0 |
Tommy Greer Treasurer | OfficerTrustee | 0.5 | $0 |
Brenden Webb Director | Trustee | 0.5 | $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 | $497,025 |
| Noncash contributions included in lines 1a–1f | $10,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $497,025 |
| Total Program Service Revenue | $358,745 |
| Investment income | $8,591 |
| 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 | $513 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $867,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,465 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,949 |
| Compensation of current officers, directors, key employees. | $16,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,365 |
| Payroll taxes | $26,509 |
| 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 | $17,738 |
| Advertising and promotion | $8,029 |
| Office expenses | $5,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,841 |
| Insurance | $40,788 |
| All other expenses | $106,125 |
| Total functional expenses | $969,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $679,316 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,080 |
| Prepaid expenses and deferred charges | $1,283 |
| Net Land, buildings, and equipment | $1,475,268 |
| Investments—publicly traded securities | $189,398 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,353,353 |
| Accounts payable and accrued expenses | $44,611 |
| 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 | $86,878 |
| Total liabilities | $131,489 |
| Net assets without donor restrictions | $1,837,142 |
| Net assets with donor restrictions | $384,722 |
| 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 | $2,353,353 |