The information for Blue Haven Youth Camp Inc is as of the organization's most recent filing in December 2019. This organization is located in Southlake, TX. It has been in existence for 57 years, following its founding in 1962.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
Blue Haven Youth Camp Inc's NTEE code is O50. The "O" tells us that the organization is classified along with Youth Development Programs. The "50" tells us that the organization is a Youth Development organization. The NTEE describes Youth Development Programs as programs that provide opportunities for children and youth to participate in recreational, cultural, social and civic activities with the purpose of helping them develop their potential and grow into healthy, educated, responsible and productive adults.
Every organization is also governed by a specific section of the Internal Revenue Code. The most common type is a 501(c)(3) organization. This organization happens to be a 501(c)(3) organization. The IRS describes these organizations as those engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work.
Perhaps the most accurate way to get a sense of what the organization hopes to achieve is by looking at its mission. The mission of Blue Haven Youth Camp Inc is to provide an environment for campers to grow physically, mentally, socially, and spiritually.
The summer youth program focuses on developing character, morals, and a sense of values for teenage youth.
Blue Haven Youth Camp Inc is run by Dan Burdett, who is the President. The organization has 40 employees, of whom none are paid more than $100k per year (according to the organization's most recent 990 tax filing). There are no volunteers supporting the paid staff.
Blue Haven Youth Camp Inc is well-governed, with 8 voting members and 8 independent members. Potential conflicts of interest do not exist, and the organization has not delegated management to an outside firm. Board meetings are documented, and the organization has a conflict of interest policy, a written whistleblower policy, and a document retention policy. The organization also substantiates and reviews both leadership and officer salaries, and provides copies of the 990 to the board prior to filing. All of these factors demonstrate that Blue Haven Youth Camp Inc is committed to transparent and responsible governance.
Overall, Blue Haven Youth Camp Inc has experienced growth in terms of its contributions and grants received, program service revenue, investment income, total revenue, grants paid, employee salaries, and total expenses over the period of 2014 to 2019. Additionally, the total number of employees increased from 35 in 2014 to 40 in 2019. These trends demonstrate that the nonprofit has grown over this time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Webb Treasurer | Officer | 1 | $0 |
Dan Burdett President | Officer | 1 | $0 |
Philip Camp Vice-President | Officer | 1 | $0 |
David Goodnight Secretary | Officer | 1 | $0 |
Bret Bronniman Member-At-Large | Trustee | 0 | $0 |
Morris Blankenship Past President | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $42,600 |
All other contributions, gifts, grants, and similar amounts not included above | $503,086 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $545,686 |
Total Program Service Revenue | $307,472 |
Investment income | $25,304 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $29,151 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,039,600 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,900 |
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 | $96,000 |
Other salaries and wages | $138,621 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,049 |
Fees for services: Management | $4,259 |
Fees for services: Legal | $3,025 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $6,161 |
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 | $106,793 |
Insurance | $54,776 |
All other expenses | $30,126 |
Total functional expenses | $654,955 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $344,623 |
Savings and temporary cash investments | $0 |
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 | $31,676 |
Prepaid expenses and deferred charges | $11,091 |
Net Land, buildings, and equipment | $1,742,143 |
Investments—publicly traded securities | $747,069 |
Investments—other securities | $308,923 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,475 |
Total assets | $3,189,000 |
Accounts payable and accrued expenses | $6,771 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $6,771 |
Net assets without donor restrictions | $2,568,195 |
Net assets with donor restrictions | $614,034 |
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 | $3,189,000 |
Over the last fiscal year, we have identified 3 grants that Blue Haven Youth Camp Inc has recieved totaling $34,076.
Awarding Organization | Amount |
---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $33,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $526 |
Mckinstry Charitable Foundation Seattle, WA PURPOSE: LIFT UP FUTURE GENERATIONS: YOUTH & FAMILY SERVICES | $300 |
Organization Name | Assets | Revenue |
---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |