Camp Aldersgate Inc
- Assets
- $17.0m
- Revenue
- $1.4m
- Investments
- $958.2k
- Employees
- 43
- Location
- Little Rock, AR
- Founding
- 05/1977
- Data as of
- 12/2021
- EIN
- 71-0265209
Organization Overview
Camp Aldersgate Inc is located in Little Rock, AR. The organization was established in 1977. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Aldersgate Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Aldersgate 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, Camp Aldersgate Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCES FOR CHILDREN WITH MEDICAL CONDITIONS OR DISABILITIES, WEEKEND CAMPS FOR CHILDREN WITH VARIOUS MEDICAL/PHYSICAL CONDITIONS OR DEVELOPMENTAL DELAYS, AND SPECIALITY CAMPS DURING WHICH CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TAILORED TO THE OBJECTIVES OF THE SPONSORING AGENCIES.
THE CAMP LEASES A BUILDING TO ANOTHER NONPROFIT ORGANIZATION UNDER THE TERMS OF A FIXED TERM LEASE AGREEMENT. THE CAMP ALSO LEASES PORTIONS OF THE CAMP FACILITIES AND GROUNDS UNDER SHORT-TERM RENTAL ARRANGEMENTS, GENERALLY FROM ONE TO SEVEN DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Murphy CEO | Officer | 40 | $110,539 |
Shelly Myers CFO | Officer | 40 | $82,923 |
William Faggard COO | Officer | 40 | $19,783 |
John Mark Goings President | OfficerTrustee | 2 | $0 |
Holly Marr Vice-President | OfficerTrustee | 2 | $0 |
Bo Frazier Treasure | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,046 |
| Related organizations | $30,390 |
| Government grants | $323,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $700,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,155,214 |
| Total Program Service Revenue | $71,223 |
| Investment income | $57,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,044 |
| Net Rental Income | $120,790 |
| Net Gain/Loss on Asset Sales | $5,641 |
| Net Income from Fundraising Events | -$41,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,373,795 |
| 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. | $229,513 |
| Compensation of current officers, directors, key employees. | $140,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,681 |
| Pension plan accruals and contributions | $6,720 |
| Other employee benefits | $64,319 |
| Payroll taxes | $48,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,333 |
| Fees for services: Accounting | $24,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,972 |
| Advertising and promotion | $5,814 |
| Office expenses | $94,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,792 |
| Travel | $2,638 |
| 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 | $341,969 |
| Insurance | $74,946 |
| All other expenses | $6,079 |
| Total functional expenses | $1,639,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $646,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,766 |
| 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 | $27,487 |
| Net Land, buildings, and equipment | $11,682,493 |
| Investments—publicly traded securities | $1,959,586 |
| Investments—other securities | $958,190 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,724,936 |
| Total assets | $17,028,561 |
| Accounts payable and accrued expenses | $54,461 |
| Grants payable | $0 |
| Deferred revenue | $78,222 |
| 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 | $132,683 |
| Net assets without donor restrictions | $12,315,972 |
| Net assets with donor restrictions | $4,579,906 |
| 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 | $17,028,561 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Aldersgate Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Pippen Foundation Little Rock, AR PURPOSE: DONATION | $5,000 |
Endowment Analysis
| Beg. Balance | $772,751 |
| Earnings | $28,345 |
| Admin Expense | $222,055 |
| Net Contributions | $129,390 |
| Ending Balance | $708,431 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Seashore Campgrounds Retirement Home Inc Tupelo, MS | $14,199,091 | $3,073,007 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |