Wilderness Trek Christian Camp
- Assets
- $383.9k
- Revenue
- $560.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Midland, TX
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 75-2097147
Organization Overview
Wilderness Trek Christian Camp is located in Midland, TX. The organization was established in 1986. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Wilderness Trek Christian Camp employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Trek Christian 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 12/2021, Wilderness Trek Christian Camp generated $560.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 58.2% each year . All expenses for the organization totaled $476.5k during the year ending 12/2021. 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
TO TRANSFORM LIVES AND PIERCE HEARTS BY GOD'S PRESENCE AND POWER AS EXPERIENCED IN THE GRANDEUR OF HIS CREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDERNESS TREK IS A FAITH-BASED DISCIPLESHIP AND LEADERSHIP TRAINING ORGANIZATION. WE OFFER BACKCOUNTRY GUIDE SERVICES DEDICATED TO LEADING PEOPLE ON SPIRITUAL AND PHYSICAL ADVENTURES. SINCE 1976 WE HAVE GUIDED OVER 30,000 TEENS AND ADULTS TO BECOME BETTER DISCIPLES AND LEADERS THROUGH MULTI-DAY BACKCOUNTRY EXPERIENCES. EACH YEAR WE GUIDE BETWEEN 300-450 TEENS FROM MULTIPLE STATES AND EVERY MAJOR CHRISTIAN DENOMINATION. AFTER THE SHUTDOWN OF 2020, WE RESUMED OUR FACE-TO-FACE PROGRAMMING IN 2021 AND HAD OVER 380 PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Talley Executive Di | Officer | 40 | $89,850 |
Tim Bennett Vice Pres/di | OfficerTrustee | 1 | $0 |
Paul Russell Secretary/di | OfficerTrustee | 1 | $0 |
John Wright President/di | OfficerTrustee | 1 | $0 |
Lauren Armstrong Director | Trustee | 1 | $0 |
John Dececco Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,244 |
| Total Program Service Revenue | $179,010 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,342 |
| 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 | $484 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,097 |
| 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. | $129,851 |
| Compensation of current officers, directors, key employees. | $32,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $562 |
| Fees for services: Accounting | $7,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,722 |
| Advertising and promotion | $16,311 |
| Office expenses | $19,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,657 |
| Travel | $15,168 |
| 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 | $13,451 |
| Insurance | $18,518 |
| All other expenses | $1,248 |
| Total functional expenses | $476,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,976 |
| Savings and temporary cash investments | $189,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $12,400 |
| Net Land, buildings, and equipment | $45,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $383,880 |
| Accounts payable and accrued expenses | $15,310 |
| Grants payable | $0 |
| Deferred revenue | $1,879 |
| 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 | $17,189 |
| Net assets without donor restrictions | $366,691 |
| Net assets with donor restrictions | $0 |
| 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 | $383,880 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wilderness Trek Christian Camp has recieved totaling $125,230.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $125,118 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |