Catholic Youth Organization Camp is located in Nashville, IN. The organization was established in 1946. As of 06/2022, Catholic Youth Organization Camp employed 71 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Youth Organization Camp 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 06/2022, Catholic Youth Organization Camp generated $1.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. 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
TO ENHANCE THE EMOTIONAL AND SPIRITUAL DEVELOPMENT OF YOUTH AND ADULTS THROUGH EXPERIENCES IN THE OUTDOORS. CAMP RANCHO FRAMASA WELCOMES INDIVIDUALS OF ANY RACE, GENDER, RELIGION, SOCIOECONOMIC BACKGROUND AND ABILITY. CAMP RANCHO FRAMASA IS INCLUSIVE. PARTICIPANTS OF ALL ABILITIES PARTICIPATE TOGETHER IN ONE INCLUSIVE ENVIRONMENT. CAMP IS CAMPER-CENTERED - THE CAMP ENVIRONMENT PUTS THE PEOPLE FIRST, MATERIAL THINGS SECOND. CAMP SUPPORTS THE STAFF IN THEIR INDIVIDUAL AND COMMUNITY GOALS AND GUIDES AND NURTURES THEM INTO BECOMING STRONG ROLE MODELS. CAMP USES THE PHILOSOPHY THAT WE ARE ALL STEWARDS OF THE EARTH AND LOVE OF THE EARTH IS SHARED WITH EACH CAMPER BY THE USE OF COMPOSTING, RECYCLING, USING EARTH FRIENDLY PRODUCTS. FOOD SERVED AT CAMP IS PRIMARILY HOMEMADE AND MINIMALLY PROCESSED WITH ORGANIC AND LOCALLY GROWN INGREDIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP OFFERS SEVEN CAMP PROGRAMS IN 35 SESSIONS DESIGNED FOR AGES 6 THROUGH 19 AND WELCOMES INDIVIDUALS OF ANY RACE, GENDER, RELIGION, SOCIOECONOMIC BACKGROUND AND ABILITY. PROGRAMS INCLUDE TRADITIONAL OVERNIGHT CAMP, SASSAFRAS CAMP, GRASSHOPPER CAMP, ADVENTURE CAMP, TRADITIONAL TEEN CAMP, JUNIOR COUNSELOR PROGRAM AND RANCH HANDS PROGRAM. TRADITIONAL OVERNIGHT, SASSAFRAS (A SHORTER VERSION OF TRADITIONAL) AND TRADITIONAL TEEN CAMP (OFFERED TO INDIVIDUALS THAT ARE 14-16 YEARS OF AGE) OFFER ACTIVITIES SUCH AS OUTDOOR COOKING, FIRE BUILDING, SWIMMING, CANOEING, HIGH ROPES CHALLENGE, CAMPFIRE, GAMES, SPORTS, NATURE, PARABLES, HIKING, COOK-OUTS, HORSE BACK RIDING, SCRIPTURE, HANDICRAFTS, CLIMBING TOWER, LOW ROPES CHALLENGE, CAMP OUT, DRAMA, ARCHERY, CAMP CRAFTS. GRASSHOPPER CAMP IS A ONE WEEK DAY CAMP WITH ARTS, CRAFTS, SINGING, GAMES, WATER PLAY AND ONE DAY FIELD TRIP TO CAMP RANCHO FRAMASA. ADVENTURE CAMP ALLOWS TEENS TO LEARN ABOUT THEMSELVES WHILE LIVING IN COMMUNITY WITH OTHERS. IT IS A PRIMITIVE CAMPING EXPERIENCE THAT INCLUDES TRAVEL, FAITH, LEADERSHIP, GUIDANCE AND DAILY CARE TO A GROUP OF CAMPERS AND ARE TAUGHT HOW TO PLAN AND IMPLEMENT CAMP ACTIVITIES. RANCH HANDS PROGRAM IS FOR TEENS AGES 16-19 WHO HAVE SUPPORT NEEDS DUE TO A DIAGNOSIS OR DISABILITY. THERE ARE 3 ELEMENTS TO THE PROGRAM: LEADERSHIP/TRAINING OPPORTUNITIES, MEANINGFUL TASKS AND RECREATIONAL ACTIVITIES. SUMMER CAMP PROGRAM SERVES APPROXIAMATELY 1800-2000 CAMPERS EACH SUMMER.
SCHOOL YEAR PROGRAMS INCLUDE OUTDOOR EDUCATION (SCIENCE AND HISTORY). LEADERSHIP AND COMMUNITY DEVELOPMENT AND RETREAT OPPORTUNITIES. EACH PROGRAM IS DESIGNED TO SERVE A SPECIFIC SET OF NEEDS DETERMINED BY THE INDIVIDUAL GROUP AND COORDINATED BY THE CAMP RANCHO FRAMASA STAFF. THE NEEDS COULD BE EDUCATION BASED, SOCIAL BASED OR LEADERSHIP BASED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $149,306 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $193,786 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $172,601 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $520,693 |
Total Program Service Revenue | $795,750 |
Investment income | -$52,730 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,282,014 |
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 | $559,229 |
Pension plan accruals and contributions | $17,029 |
Other employee benefits | $63,375 |
Payroll taxes | $40,411 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,483 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,613 |
Advertising and promotion | $5,831 |
Office expenses | $33,826 |
Information technology | $14,590 |
Royalties | $0 |
Occupancy | $109,444 |
Travel | $14,476 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,411 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $155,150 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,253,175 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $74,619 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | -$8,555 |
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 | $2,806,080 |
Investments—publicly traded securities | $0 |
Investments—other securities | $349,485 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,221,629 |
Accounts payable and accrued expenses | $45,209 |
Grants payable | $0 |
Deferred revenue | $222,592 |
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 | $4,271 |
Total liabilities | $272,072 |
Net assets without donor restrictions | $2,507,304 |
Net assets with donor restrictions | $442,253 |
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 | $3,221,629 |
Over the last fiscal year, we have identified 7 grants that Catholic Youth Organization Camp has recieved totaling $160,312.
Awarding Organization | Amount |
---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $104,151 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $43,421 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Dorsey Foundation Inc Indianapolis, IN PURPOSE: GENERAL | $2,000 |
Shiel Sexton Foundation Inc Indianapolis, IN PURPOSE: GENERAL ASSISTANCE | $500 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $200 |
Beg. Balance | $429,315 |
Earnings | -$78,454 |
Admin Expense | $4,251 |
Net Contributions | $2,875 |
Ending Balance | $349,485 |
Organization Name | Assets | Revenue |
---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |