Camp & Assembly Commission Of The North Alabama Conference Of The
- Assets
- $3.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Gallent, AL
- Founding
- Data as of
- 12/2023
- EIN
- 63-0378121
Organization Overview
Camp & Assembly Commission Of The North Alabama Conference Of The, operating under the name Camp Sumatanga, is located in Gallent, AL. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Sumatanga 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 12/2023, Camp Sumatanga generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. 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
WE OFFER A SACRED SPACE AND AN ENVIRONMENT RICH WITH OPPORTUNITIES FOR ENCOUNTERS WITH GOD THROUGH NATURE AND NURTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREATSTO DETERMINE IF WE MET THE NEEDS OF EACH GROUP THEY ARE GIVEN AN EVALUATION TO FILL OUT. THE FORM COVERS 5 AREAS: ACCOMMODATIONS, DINING EXPERIENCE, STAFF ASSISTANCE, ACTIVITIES, AND GROUNDS. WE ARE ASKED FOR GUESTS TO RATE EACH AREA BETWEEN 1-5 -1 BEING POOR AND 5 BEING EXCELLENT. IN 2023 WE HAD AN OVERALL RATING OF 4.4WE HOSTED 121 RETREATS SERVING 4,004 PARTICIPANTS OVER 190 NIGHTS.
CANTEEN/RV CAMPGROUND/TENT SITES/FISH BOX
SUMMER CAMPSOUR SUMMER CAMPS HOSTED 505 CAMPERS DURING 23 OVERNIGHT DAYS BETWEEN THE CAMPS
OUTDOOR EDUCATION WE HOSTED 7 SCHOOLS AND 832 MIDDLE SCHOOL STUDENTS FOR EDUCATIONAL ACTIVITIES SUCH AS TEAM BUILDING, NATURE IDENTIFICATION, ECOSYSTEM EDUCATION, AND SURVIVOR SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neeysa Biddle Trustee | Trustee | 5 | $0 |
Andy Wolfe Vice Chairman | Trustee | 2 | $0 |
Ed Lambert Trustee | Trustee | 1 | $0 |
Mike Densmore Treasurer | Trustee | 2 | $0 |
Brian Moore Chairman | Trustee | 1 | $0 |
Curt Miller Trustee | 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 | $546,149 |
| Noncash contributions included in lines 1a–1f | $18,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,149 |
| Total Program Service Revenue | $726,844 |
| Investment income | $26,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,326,782 |
| 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. | $83,285 |
| Compensation of current officers, directors, key employees. | $83,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,876 |
| Pension plan accruals and contributions | $10,687 |
| Other employee benefits | $17,927 |
| Payroll taxes | $33,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,400 |
| Fees for services: Accounting | $19,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,854 |
| Advertising and promotion | $480 |
| Office expenses | $11,450 |
| Information technology | $6,391 |
| Royalties | $0 |
| Occupancy | $376,991 |
| Travel | $1,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,040 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,754 |
| Insurance | $80,783 |
| All other expenses | $27,714 |
| Total functional expenses | $1,424,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,464 |
| Savings and temporary cash investments | $706,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,114 |
| 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 | $24,965 |
| Net Land, buildings, and equipment | $2,257,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,595 |
| Total assets | $3,228,069 |
| Accounts payable and accrued expenses | $29,684 |
| Grants payable | $0 |
| Deferred revenue | $3,421 |
| 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 | $41,728 |
| Unsecured mortgages and notes payable | $27,221 |
| Other liabilities | $7,032 |
| Total liabilities | $109,086 |
| Net assets without donor restrictions | $3,013,222 |
| Net assets with donor restrictions | $105,761 |
| 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 | $3,228,069 |