Camp Allen-Camp And Conference Center
- Assets
- $21.8m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 287
- Location
- Navasota, TX
- Founding
- 01/1940
- Data as of
- 12/2023
- EIN
- 74-6016479
Organization Overview
Camp Allen-Camp And Conference Center is located in Navasota, TX. The organization was established in 1940. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Camp Allen-Camp And Conference Center employed 287 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Allen-Camp And Conference Center 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 Allen-Camp And Conference Center generated $12.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $9.8m during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 9 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
TO ENRICH LIVES THROUGH SUMMER CAMP AND OUTDOOR EDUCATION PROGRAMS FOR BOTH ADULTS & CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
THE SUMMER CAMP PROGRAM COVERS AGES 3RD GRADE TO HIGH SCHOOL. THESE PROGRAMS ARE ONE WEEK SUMMER CAMP SESSIONS. DURING 2023 WE HAD OVER 2,000 SUMMER CAMPERS. THE PROGRAM HAS OUTDOOR ACTIVITIES, ENRICHMENT PROGRAMS, SPIRITUAL PROGRAMS AND LEADERSHIP TRAINING.
THE DISCOVERY OUTDOOR EDUCATION PROGRAM WAS ESTABLISHED IN 2000, AND SERVED OVER 6,100 SCHOOL CHILDREN IN 2023. THE STUDENTS COME TO CAMP ALLEN WITH TEACHERS AND HAVE VARIOUS EDUCATIONAL TRACKS FROM TEXAS LIVING HISTORY TO AQUATICS TO CHALLENGE COURSES. APPROXIMATELY ONE-THIRD OF THE ATTENDEES ARE ATTENDING THE PROGRAM FROM ECONOMICALLY DISADVANTAGED SCHOOLS. CAMP ALLEN TYPICALLY HAS SEVEN FULL TIME INSTRUCTORS FOR THIS PROGRAM ALONG WITH DESIGNATED CLASSROOM SPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Andrew Doyle Chairman | OfficerTrustee | 4 | $0 |
Eric Moen Executive Chair | OfficerTrustee | 1 | $0 |
George Francisco Finance Chair | OfficerTrustee | 1 | $0 |
Jimmy Abbott Director | Trustee | 1 | $0 |
Laura Borda Director | Trustee | 1 | $0 |
Allen Case Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reinsman Consulting Llc Financial Consultants | 12/30/23 | $118,154 |
Sterling Associates Campaign Consultants | 12/30/23 | $168,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $501,541 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,829,980 |
| Noncash contributions included in lines 1a–1f | $16,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,331,521 |
| Total Program Service Revenue | $7,042,516 |
| Investment income | $89,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $98,823 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $40,134 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,586,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $198,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $117,600 |
| Other salaries and wages | $3,553,580 |
| Pension plan accruals and contributions | $148,701 |
| Other employee benefits | $355,096 |
| Payroll taxes | $251,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $148,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $285,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $220,197 |
| Advertising and promotion | $36,436 |
| Office expenses | $549,930 |
| Information technology | $69,709 |
| Royalties | $0 |
| Occupancy | $612,009 |
| Travel | $2,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,133 |
| Interest | $4,732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,286,379 |
| Insurance | $208,519 |
| All other expenses | $146,275 |
| Total functional expenses | $9,766,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,011,152 |
| Savings and temporary cash investments | $273,066 |
| Pledges and grants receivable | $2,624,026 |
| Accounts receivable, net | $145,968 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,869 |
| Prepaid expenses and deferred charges | $62,872 |
| Net Land, buildings, and equipment | $15,544,215 |
| Investments—publicly traded securities | $2,023,931 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,070 |
| Total assets | $21,767,169 |
| Accounts payable and accrued expenses | $264,624 |
| Grants payable | $0 |
| Deferred revenue | $1,249,383 |
| 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 | $30,487 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,544,494 |
| Net assets without donor restrictions | $15,197,296 |
| Net assets with donor restrictions | $5,025,379 |
| 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 | $21,767,169 |