Christian Camp And Conference Association International
- Assets
- $3.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 15
- Location
- Colorado Springs, CO
- Founding
- 03/1965
- Data as of
- 09/2023
- EIN
- 95-2289046
Organization Overview
Christian Camp And Conference Association International is located in Colorado Springs, CO. The organization was established in 1965. 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, Christian Camp And Conference Association International employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Camp And Conference Association International 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, Christian Camp And Conference Association International generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.6m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CCCA EXISTS TO MAXIMIZE MINISTRY FOR MEMBER CAMPS AND CONFERENCE CENTERS.
Describe the Organization's Program Activity:
MEMBER SERVICES: WE PROVIDE EDUCATIONAL RESOURCES INCLUDING WEBINARS AND PUBLICATIONS FOR MEMBER CAMPS, A WEBSITE WITH RESOURCES AND A DIRECTORY FOR BOTH MEMBERS AND THE PUBLIC. EACH SUMMER WE GRANT FUNDS TO MEMBER CAMPS FOR THE PURPOSE OF COVERING THE COST OF A WEEK AT CAMP FOR UNDERPRIVILEGED CHILDREN WITH A SPECIAL FOCUS ON KIDS IN THE FOSTER CARE SYSTEM. CCCA SPEARHEADS THE NATIONWIDE, PUBLIC-FACING CAMPAIGN, THE POWER OF CAMP, REACHING YOUTH LEADERS, PARENTS AND PROSPECTIVE CAMP STAFF MEMBERS. CCCA ALSO OFFERS THE THRIVING BOARDS PROGRAM TO HELP CAMP AND CONFERENCE CENTER BOARDS IDENTIFY STRATEGIC NEXT STEPS AND BENCHMARKS NEEDED TO CREATE A SUSTAINABLE FUTURE. THE 9 TO 12 MONTH PROGRAM IS BUILT ON A COHORT-LEARNING MODEL, WHICH INCLUDES READING ASSIGNMENTS, INTERACTIVE FACULTY PRESENTATIONS AND PRACTICAL DIALOGUE AMONG COLLEAGUES.
CONVENTIONS & MEETINGS: WE HOSTED AN ANNUAL CONFERENCE IN RIDGECREST, NC, IN DECEMBER 2022 AT ONE OF OUR MEMBER CAMPS TO TRY AND KEEP THE COSTS LOW AS OUR MEMBERS CONTINUE TO RECOVER FROM COVID 19. WE HAVE THE PRIVILEGE OF SERVING HUNDREDS OF MEMBERS IN PERSON, INVITING PRESENTERS TO TEACH ON THE CORE DISCIPLINES OF CHRISTIAN CAMPING AND CREATING TIME FOR MEMBERS TO NETWORK AND WORSHIP TOGETHER.
PUBLICATIONS AND SALES: PUBLISHED 5 ISSUES OF INSITE MAGAZINE AND 24 ISSUES OF E-NEWSLETTER FLINT & STEEL WITH ADS FOR EMPLOYMENT, PRODUCTS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman (part Year) | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Southeast Rep | Trustee | 1 | $0 |
Name Not Listed At-Large Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,003,794 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,478,809 |
| Total Program Service Revenue | $1,164,958 |
| Investment income | $72,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $64,780 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,129 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,781,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $61,816 |
| 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. | $194,827 |
| Compensation of current officers, directors, key employees. | $38,965 |
| Compensation to disqualified persons | $119,589 |
| Other salaries and wages | $421,556 |
| Pension plan accruals and contributions | $11,405 |
| Other employee benefits | $132,661 |
| Payroll taxes | $44,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,940 |
| Fees for services: Accounting | $22,990 |
| Fees for services: Lobbying | $6,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,081 |
| Fees for services: Other | $300,460 |
| Advertising and promotion | $5,478 |
| Office expenses | $75,079 |
| Information technology | $14,344 |
| Royalties | $0 |
| Occupancy | $60,595 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $389,176 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,038 |
| Insurance | $0 |
| All other expenses | $10,036 |
| Total functional expenses | $2,621,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,065,756 |
| Savings and temporary cash investments | $43,725 |
| Pledges and grants receivable | $310,000 |
| Accounts receivable, net | $39,364 |
| 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 | $159,779 |
| Net Land, buildings, and equipment | $148,457 |
| Investments—publicly traded securities | $1,959,540 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,726,621 |
| Accounts payable and accrued expenses | $56,400 |
| Grants payable | $0 |
| Deferred revenue | $1,236,484 |
| 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 | $1,292,884 |
| Net assets without donor restrictions | $1,988,139 |
| Net assets with donor restrictions | $445,598 |
| 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 | $3,726,621 |