Totals
- Total revenue
- $5,831,386
- Total expenses
- $2,528,714
- Contributions and grants received
- $4,023,966
- Grants paid
- $0
- Program service revenue
- $1,219,234
- Investment income
- $3,071
- Other revenue
- $585,115
- Total assets, end of year
- $6,851,230
- Total liabilities, end of year
- $2,489,706
- Net assets or fund balances, end of year
- $4,361,524
- Program services expenses (Part IX)
- $1,578,981
- Management and general expenses
- $288,708
- Fundraising expenses
- $661,025
- Program service expenses (Part III)
- $1,578,981
Program services were 62.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,023,966
-
1g · Noncash contributions included above
$37,413
-
2a · Program service revenue: CAMPS AND RETREATS
total $1,219,234 · related or exempt $1,219,234
-
3 · Investment income
total $3,071 · excluded $3,071
-
11a · Other revenue: EVENTS AND SALES
total $585,115 · unrelated business $585,115
-
11e · Other revenue, total
$585,115
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $831,291 · program services $435,018 · management and general $145,006 · fundraising $251,267
-
10 · Payroll taxes
total $63,188 · program services $44,232 · management and general $9,478 · fundraising $9,478
-
11a · Fees: management
total $132,326 · program services $91,954 · management and general $17,721 · fundraising $22,651
-
11c · Fees: accounting
total $1,524 · management and general $1,524
-
12 · Advertising and promotion
total $13,710 · program services $10,191 · fundraising $3,519
-
13 · Office expenses
total $4,289 · program services $1,891 · management and general $1,752 · fundraising $646
-
17 · Travel
total $5,306 · program services $3,944 · fundraising $1,362
-
22 · Depreciation, depletion and amortization
total $192,331 · program services $153,865 · fundraising $38,466
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $300,901 · program services $160,817 · management and general $70,042 · fundraising $70,042
-
24b · Other expenses: DEBT SERVICE EXPENSE
total $285,797 · program services $212,433 · fundraising $73,364
-
24c · Other expenses: DIRECT REVENUE EXPENSES
total $245,342 · program services $148,648 · fundraising $96,694
-
24d · Other expenses: UTILITIES
total $165,000 · program services $97,894 · management and general $24,750 · fundraising $42,356
-
24e · All other expenses
total $287,709 · program services $218,094 · management and general $18,435 · fundraising $51,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728,956 · end of year $110,319
-
9 · Prepaid expenses and deferred charges
beginning of year $141,579
-
10a · Land, buildings and equipment: cost or other basis
$6,933,242
-
10b · Land, buildings and equipment: accumulated depreciation
$192,331
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $6,740,911
-
15 · Other assets
beginning of year $200,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,681 · end of year $18,806
-
19 · Deferred revenue
end of year $105,900
-
23 · Secured mortgages and notes payable
end of year $2,365,000
-
27 · Net assets without donor restrictions
beginning of year $1,058,854 · end of year $4,361,524
Mission and programs · 2024
Mission
TO PROCLAIM CHRIST TO ALL PEOPLES. OUR GOAL IS TO CREATE A SAFE, FUN, SUPPORTIVE ENVIRONMENT WHERE YOUNG PEOPLE CAN HAVE A LIFE-CHANGING ENCOUNTER WITH JESUS. DURING THE SUMMER, WE WILL OFFER YOUNG PEOPLE A BEST-IN-CLASS FAITH CAMP EXPERIENCE. THE REST OF THE YEAR, THE CAMP WILL BENEFIT THE ARCHDIOCESE OF MINNEAPOLIS-ST. PAUL WITH A LARGE, WELL-EQUIPPED FACILITY TO HOST RETREATS AND SCIENCE CAMPS FOR YOUTH AND ADULTS.
Activities or mission (Part I)
AS A FAITHFUL CATHOLIC INSTITUTION, OUR MISSION IS TO SERVE YOUTH, PARISHES, FAMILIES AND OTHER MEMBERS OF THE COMMUNITY AND TO BRING A REVIVAL TO THE CATHOLIC CHURCH BY INVITING YOUNG PEOPLE TO HAVE A LIFE-CHANGING ENCOUNTER WITH JESUS.
-
THE ORGANIZATION HAS ESTABLISHED A RELIGIOUS CAMP FOR ADULTS AND YOUTH
Expenses $1,578,981 · Revenue $1,219,234
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helen HealyHELEN HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Ryan WilsonRYAN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Pete LarsonPETE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William LentschWILLIAM LENTSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard PunchHOWARD PUNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MichaudTHOMAS MICHAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat ReganPAT REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve KuceraSTEVE KUCERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark SchoenfelderMARK SCHOENFELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul ShovelainPAUL SHOVELAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HealyTIM HEALY
OFFICER
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610729349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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