Camp Alta Southern Baptist Assembly
- Assets
- $930.9k
- Revenue
- $258.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Alta, CA
- Founding
- 08/1969
- Data as of
- 12/2021
- EIN
- 94-1682157
Organization Overview
Camp Alta Southern Baptist Assembly is located in Alta, CA. The organization was established in 1969. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Alta Southern Baptist Assembly employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Alta Southern Baptist Assembly 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 12/2021, Camp Alta Southern Baptist Assembly generated $258.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $304.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP ALTA IS A SETTING WHERE GOD IS PRESENT IN BOTH CREATION AND PEOPLE. WE ARE A CHRISTIAN CAMP AND RETREAT CENTER IN PURSUIT OF THE PROFOUND.OUR PRIORITY IS TO LOVE, SERVE, AND HOST MINISTRY WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY HOSTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Tomlinson Executive Dir. | Trustee | 40 | $44,042 |
Ruth Saunders Secretary | OfficerTrustee | 0 | $0 |
Dale Turner President | OfficerTrustee | 0 | $0 |
Eileen Bohen Director | Trustee | 0 | $0 |
Michael Bivens Director | Trustee | 0 | $0 |
David Bowers Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,330 |
| Total Program Service Revenue | $168,686 |
| Investment income | $27 |
| 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 | $160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,203 |
| 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. | $44,042 |
| Compensation of current officers, directors, key employees. | $4,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,314 |
| Payroll taxes | $8,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $631 |
| Advertising and promotion | $683 |
| Office expenses | $6,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,693 |
| Travel | $2,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,240 |
| Insurance | $31,760 |
| All other expenses | $0 |
| Total functional expenses | $303,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,770 |
| Savings and temporary cash investments | $186,688 |
| 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 | $3,014 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $705,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $930,943 |
| Accounts payable and accrued expenses | $2,671 |
| Grants payable | $0 |
| Deferred revenue | $78,841 |
| 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 | $66,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $148,482 |
| Net assets without donor restrictions | $782,461 |
| 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 | $930,943 |
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For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |