Colorado Rockies Bible Camp And Conference Inc
- Assets
- $3.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Woodland Park, CO
- Founding
- 12/1964
- Data as of
- 09/2023
- EIN
- 84-6038691
Organization Overview
Colorado Rockies Bible Camp And Conference Inc, operating under the name Camp Elim, is located in Woodland Park, CO. The organization was established in 1964. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Camp Elim employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Elim 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 09/2023, Camp Elim generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $2.4m during the year ending 09/2023. While expenses have increased by 15.5% per year over the past 4 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
CAMP ELIM CONDUCTS CAMPING PROGRAMS FOR RELIGIOUS INSTRUCTION, OUTDOOR EDUCATION, CHARACTER DEVELOPMENT AND STRENGTHENING OF THE FAMILY AS DESCRIBED IN THE HOLY SCRIPTURES. UTILIZING ENERGETIC AND CREATIVE VOLUNTEER STAFF, WE PROVIDE A CARING ENVIRONMENT FOR CHILDREN, YOUTH, ADULTS AND FAMILIES. OUR PROGRAMS ARE OPEN TO SCHOOLS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CAMPING PROGRAMS SERVED 6,003 INDIVIDUALS OPERATING 14,906 CAMPER ROOM AND BOARD DAYS. OVER 230 INDIVIDUALS VOLUNTEERED TO SERVE THESE CAMPERS. THESE STAFF MEMBERS PARTICIPATED IN PROGRAMS OF CHARACTER-BUILDING AND SPIRITUAL FORMATION IN THE PROCESS OF SERVING, LEARNING VALUABLE WORK AND LEADERSHIP SKILLS. GUESTS INCLUDED INDIVIDUALS, MANY OF WHOM ARE UNDER-PRIVILEGED FROM SCHOOL GROUPS, CHURCH GROUPS, AND OTHER CIVIC GROUPS SUCH AS GIRL SCOUTS. GUESTS ARE OFFERED SPIRITUAL INSTRUCTION, BIBLE TEACHING, OUTDOOR EDUCATION AND CHARACTER-BUILDING EXERCISES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Faulkner Executive Director | Officer | 50 | $74,336 |
Brian Michaux President | OfficerTrustee | 4 | $0 |
Nate Ayres Vice-President | OfficerTrustee | 2 | $0 |
Jay Brady Secretary/treasurer | OfficerTrustee | 2 | $0 |
Danny Doerksen Board Member | Trustee | 2 | $0 |
Courtney Hemenway Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,197,427 |
| Noncash contributions included in lines 1a–1f | $2,941 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,234,251 |
| Total Program Service Revenue | $1,186,515 |
| Investment income | $16,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $21,173 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,458,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200,906 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,336 |
| Compensation of current officers, directors, key employees. | $74,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,386 |
| Pension plan accruals and contributions | $4,820 |
| Other employee benefits | $102,723 |
| Payroll taxes | $63,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,515 |
| Fees for services: Accounting | $32,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,275 |
| Advertising and promotion | $23,641 |
| Office expenses | $40,222 |
| Information technology | $22,821 |
| Royalties | $0 |
| Occupancy | $97,849 |
| Travel | $32,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,792 |
| Interest | $8,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,406 |
| Insurance | $118,258 |
| All other expenses | $0 |
| Total functional expenses | $2,375,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,165,084 |
| Savings and temporary cash investments | $35,839 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,036,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,237,909 |
| Accounts payable and accrued expenses | $0 |
| 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 | $177,913 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $177,913 |
| Net assets without donor restrictions | $3,059,996 |
| 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 | $3,237,909 |