Camp Aldersgate Inc
- Assets
- $15.4m
- Revenue
- $1.4m
- Investments
- $290.4k
- Employees
- 84
- Location
- Little Rock, AR
- Founding
- 05/1977
- Data as of
- 12/2023
- 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 12/2023, Camp Aldersgate Inc employed 84 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 12/2023, Camp Aldersgate Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $2.3m 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
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 |
|---|---|---|---|
Jay Mitchell President | OfficerTrustee | 2 | $0 |
Elizabeth Glasbrenner Vice-President | OfficerTrustee | 2 | $0 |
Art Kinnaman Secretary, Buildings & Grounds Chair | OfficerTrustee | 2 | $0 |
Roxie Culp Treasurer | OfficerTrustee | 2 | $0 |
Alex Talley Treasurer Elect | OfficerTrustee | 2 | $0 |
Holly Marr Immediate Past President & Strategy Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $217,667 |
| Related organizations | $21,624 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,301 |
| Noncash contributions included in lines 1a–1f | $8,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $889,592 |
| Total Program Service Revenue | $331,720 |
| Investment income | $69,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $158,224 |
| Net Gain/Loss on Asset Sales | $7,491 |
| Net Income from Fundraising Events | -$62,804 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,403,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,520 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,578 |
| Compensation of current officers, directors, key employees. | $111,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $710,038 |
| Pension plan accruals and contributions | $14,416 |
| Other employee benefits | $91,592 |
| Payroll taxes | $71,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,728 |
| Fees for services: Accounting | $24,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,245 |
| Advertising and promotion | $9,572 |
| Office expenses | $107,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,317 |
| Travel | $8,113 |
| 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 | $392,377 |
| Insurance | $82,878 |
| All other expenses | $9,641 |
| Total functional expenses | $2,280,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,537 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,567 |
| 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 | $30,112 |
| Net Land, buildings, and equipment | $11,170,895 |
| Investments—publicly traded securities | $2,133,197 |
| Investments—other securities | $290,421 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,463,477 |
| Total assets | $15,368,206 |
| Accounts payable and accrued expenses | $171,747 |
| Grants payable | $0 |
| Deferred revenue | $1,254 |
| 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 | $16,332 |
| Unsecured mortgages and notes payable | $224,276 |
| Other liabilities | $0 |
| Total liabilities | $413,609 |
| Net assets without donor restrictions | $10,870,527 |
| Net assets with donor restrictions | $4,084,070 |
| 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 | $15,368,206 |