Campus By The Sea Inc
- Assets
- $853.3k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 30
- Location
- Avalon, CA
- Founding
- Data as of
- 12/2021
- EIN
- 85-2257637
Organization Overview
Campus By The Sea Inc is located in Avalon, CA. 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, Campus By The Sea Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus By The Sea 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGE CHRISTIAN DISCIPLESHIP BY PROVIDING CAMPERS WITH OPPORTUNITIES FOR GENUINE RENEWAL, AUTHENTIC RELATIONSHIPS, AND UNIQUE SHARED EXPERIENCES. OUR MISSIN IS: SERVING CAMPERS FOR GOD'S GLORY. OUR MOTTOM IS: A PLACE TO MEET GOD AND BE RENEWED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION FORMED. OWNERSHIP AND LEASE TRANSFERRED TO ORGANZIATION. THE CAMP WAS OPENED AND CAMPERS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hal Hill Executive Di | OfficerTrustee | 51 | $86,158 |
Sandra Chan Secretary | OfficerTrustee | 1 | $0 |
John Shaffer Treasurer | OfficerTrustee | 1 | $0 |
Jim Wilson President | OfficerTrustee | 1 | $0 |
Tom Allen Board Memebe | Trustee | 1 | $0 |
Rod Fletcher Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,089,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,614 |
| Total Program Service Revenue | $832,398 |
| Investment income | $33 |
| 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 | $43,647 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,968,798 |
| 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 | $454,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,291 |
| Payroll taxes | $39,839 |
| Fees for services: Management | $15,666 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,153 |
| Advertising and promotion | $0 |
| Office expenses | $20,959 |
| Information technology | $10,056 |
| Royalties | $0 |
| Occupancy | $200,033 |
| Travel | $13,928 |
| 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 | $0 |
| Insurance | $63,742 |
| All other expenses | $1,395 |
| Total functional expenses | $1,130,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,324 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $853,324 |
| Accounts payable and accrued expenses | $14,930 |
| 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 | $14,930 |
| Net assets without donor restrictions | $838,394 |
| 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 | $853,324 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Campus By The Sea Inc has recieved totaling $589,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $327,000 |
David Weekley Family Foundation Houston, TX PURPOSE: SPIRITUAL FORMATION | $250,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $12,000 |
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|---|---|---|
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Christ-Centered Ministries Inglewood, CA | $3,642,191 | $13,458,260 |
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Living Stream Anaheim, CA | $110,298,756 | $20,926,950 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Rescue International Dana Point, CA | $7,874,025 | $9,695,100 |
Community Build Inc Los Angeles, CA | $3,997,471 | $9,365,253 |
Lake Mission Viejo Association Mission Viejo, CA | $11,099,981 | $7,973,182 |