Geneva Glen Camp Incorporated
- Assets
- $9.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 114
- Location
- Indian Hills, CO
- Founding
- 07/1994
- Data as of
- 09/2022
- EIN
- 84-6002393
Organization Overview
Geneva Glen Camp Incorporated is located in Indian Hills, CO. The organization was established in 1994. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2022, Geneva Glen Camp Incorporated employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Glen Camp Incorporated 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 09/2022, Geneva Glen Camp Incorporated generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.5m during the year ending 09/2022. While expenses have increased by 4.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SAFE, LOVING ATMOSPHERE WHERE CHILDREN AND YOUNG ADULTS DEVELOP A LOVE OF NATURE, CREATE LIFE-LONG FRIENDSHIPS, AND ENRICH THEIR CHARACTER, VALUES AND LEADERSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER AND WINTER CAMP FOR YOUTH - 1,147 CAMPERS ATTENDED PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ford Allison Chair | OfficerTrustee | 25 | $0 |
John Arigoni Treasurer | OfficerTrustee | 15 | $0 |
Stephanie Kiley Vice Chair | OfficerTrustee | 20 | $0 |
Janne Mondrus Member At La | OfficerTrustee | 12 | $0 |
Tim Amass Member At La | Trustee | 20 | $0 |
Jenn Beck Member At La | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,344 |
| Related organizations | $0 |
| Government grants | $211,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,039,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,359,407 |
| Total Program Service Revenue | $2,339,495 |
| Investment income | $64,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $120,701 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,049 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,964,068 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $933,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,577 |
| Payroll taxes | $64,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,706 |
| Fees for services: Accounting | $16,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,664 |
| Fees for services: Other | $9,892 |
| Advertising and promotion | $9,967 |
| Office expenses | $153,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,916 |
| Travel | $31,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,582 |
| Insurance | $72,741 |
| All other expenses | $44,980 |
| Total functional expenses | $2,549,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,522,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,041 |
| Accounts receivable, net | $6,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,163 |
| Prepaid expenses and deferred charges | $8,046 |
| Net Land, buildings, and equipment | $4,852,156 |
| Investments—publicly traded securities | $2,333,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $428,910 |
| Total assets | $9,204,342 |
| Accounts payable and accrued expenses | $106,208 |
| 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 | $156,471 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $640,443 |
| Total liabilities | $903,122 |
| Net assets without donor restrictions | $8,066,072 |
| Net assets with donor restrictions | $235,148 |
| 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 | $9,204,342 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Geneva Glen Camp Incorporated has recieved totaling $137,037.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $92,508 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,929 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,980 |
Wyman Fam Charitable Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,220 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $1,000 |
Endowment Analysis
| Beg. Balance | $117,084 |
| Earnings | $3,571 |
| Other Expense | $53,836 |
| Ending Balance | $66,819 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Success In Education Foundation Salt Lake City, UT | $7,564,005 | $8,489,669 |
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK | $389,109 | $2,930,749 |
Geneva Glen Camp Incorporated Indian Hills, CO | $9,204,342 | $3,964,068 |
Illuminate Colorado Inc Denver, CO | $1,321,763 | $2,672,102 |
Thrive Inc Oklahoma City, OK | $1,516,185 | $2,804,552 |
Campesinos Sin Fronteras Somerton, AZ | $2,783,493 | $3,390,552 |
Youthworks Santa Fe, NM | $671,806 | $2,396,465 |
Liahona Academy For Youth Non Profit Organization Saint George, UT | $87,694 | $1,967,824 |