Camp Alandale
- Assets
- $2.2m
- Revenue
- $634.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Idyllwild, CA
- Founding
- 03/1982
- Data as of
- 09/2021
- EIN
- 95-3465382
Organization Overview
Camp Alandale is located in Idyllwild, CA. The organization was established in 1982. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Camp Alandale employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Alandale 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 09/2021, Camp Alandale generated $634.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.6%) each year. All expenses for the organization totaled $619.0k during the year ending 09/2021. 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
TO SERVE ABUSED AND NEGLECTED CHILDREN THROUGH A MOUNTAIN CAMP PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AN OUTDOOR CAMPING EXPERIENCE IN THE SAN BERNARDINO MOUNTAINS TO ABUSED AND NEGLECTED CHILDREN. DURING THE YEAR 2021, THE ORGANIZATION SERVED 319 CHILDREN AT WINTER AND SUMMER CAMPS. EVERYTHING DONE AT THE CAMPS IS CENTERED ON THE GOSPEL OF JESUS CHRIST.SINCE 1980 THE ORGANIZATION HAS SERVED OVER 6,500 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Wood Executive Director | OfficerTrustee | 20 | $37,722 |
Don Stout President | OfficerTrustee | 2 | $0 |
Karen Wood Executive Director | Trustee | 5 | $0 |
Marie Stout Board Member | Trustee | 2 | $0 |
Gary Lawson Board Member | Trustee | 2 | $0 |
Rhonda Reardon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,321 |
| Noncash contributions included in lines 1a–1f | $9,127 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,321 |
| Total Program Service Revenue | $0 |
| Investment income | $6,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,010 |
| Net Income from Fundraising Events | $7,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,062 |
| 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. | $37,722 |
| Compensation of current officers, directors, key employees. | $12,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,170 |
| Pension plan accruals and contributions | $13,692 |
| Other employee benefits | $10,287 |
| Payroll taxes | $24,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $908 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,094 |
| Information technology | $5,450 |
| Royalties | $0 |
| Occupancy | $21,560 |
| Travel | $7,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,989 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,256 |
| Insurance | $34,587 |
| All other expenses | $9,770 |
| Total functional expenses | $618,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,327 |
| Savings and temporary cash investments | $1,026,005 |
| 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 | $748,530 |
| Investments—publicly traded securities | $137,988 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,222,850 |
| Accounts payable and accrued expenses | $19,973 |
| 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 | $19,973 |
| Net assets without donor restrictions | $1,223,072 |
| Net assets with donor restrictions | $979,805 |
| 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 | $2,222,850 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Camp Alandale has recieved totaling $70,424.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $39,914 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: CAMPER SPONSORSHIP PROGRAM - RIVERSIDE | $7,500 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $6,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: CAMPER SPONSORSHIP PROGRAM- ORANGE | $6,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,010 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Earnings | $9,332 |
| Admin Expense | $908 |
| Net Contributions | $29,564 |
| Ending Balance | $137,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
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 |