Camp Cole Foundation Inc
- Assets
- $13.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Columbia, SC
- Founding
- 09/2018
- Data as of
- 12/2022
- EIN
- 82-1387411
Organization Overview
Camp Cole Foundation Inc is located in Columbia, SC. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Camp Cole Foundation Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Cole Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DESIGNED FROM THE HEART FOR CHILDREN, TEENS, AND ADULTS WITH ILLNESSES, CAMP COLE IS A CAMP AND RETREAT CENTER WHERE EVERYONE, REGARDLESS OF THEIR CIRCUMSTANCES, CAN CONNECT, SHARE, ENCOURAGE, AND SHINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING OUR FIRST TWO SUMMERS AT CAMP COLE, WE SERVED OVER 1,200 CAMPERS WILL ILLNESSES, DISABILITIES, AND LIFE CHALLENGES. AMONG OUR CAMPERS WERE CHILDREN WHO HAVE CANCER, HAVE EXPERIENCED OR ARE CURRENTLY EXPERIENCING HOMELESSNESS OR ARE FROM LOW-INCOME FAMILIES, HAVE DOWN SYNDROME, AUTISM, SICKLE CELL DISEASE, AND MANY OTHER LIFE CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Carter Executive Director | Officer | 40 | $75,000 |
Ron Neuberg Director | Trustee | 12 | $0 |
Robert Simmons Director | Trustee | 2 | $0 |
Mark Chappell Director | Trustee | 4 | $0 |
Chad Gunnlaugsson Director | Trustee | 15 | $0 |
Cary Coker Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $499 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,169,609 |
| Noncash contributions included in lines 1a–1f | $14,655 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,170,108 |
| Total Program Service Revenue | $355,439 |
| Investment income | $8,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $774 |
| Net Income from Fundraising Events | $523,399 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,058,002 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,801 |
| Pension plan accruals and contributions | $8,735 |
| Other employee benefits | $0 |
| Payroll taxes | $29,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,603 |
| Fees for services: Other | $25,024 |
| Advertising and promotion | $35,177 |
| Office expenses | $15,727 |
| Information technology | $1,626 |
| Royalties | $0 |
| Occupancy | $122,637 |
| Travel | $1,337 |
| 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 | $1,031,386 |
| Insurance | $44,712 |
| All other expenses | $65,506 |
| Total functional expenses | $1,851,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,846,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $450,723 |
| Accounts receivable, net | $180,505 |
| 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 | $15,260 |
| Net Land, buildings, and equipment | $9,352,785 |
| Investments—publicly traded securities | $2,020,422 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,866,212 |
| Accounts payable and accrued expenses | $23,004 |
| Grants payable | $0 |
| Deferred revenue | $57,556 |
| 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 | $80,560 |
| Net assets without donor restrictions | $13,471,720 |
| Net assets with donor restrictions | $313,932 |
| 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 | $13,866,212 |