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Nonprofiteer
← INDIAN TRAILS CAMP INC

Form 990 for tax year 2023

Filed by INDIAN TRAILS CAMP INC.

Totals

Total revenue
$2,345,600
Total expenses
$2,444,402
Contributions and grants received
$516,965
Grants paid
$73,934
Program service revenue
$1,737,710
Investment income
$66,414
Other revenue
$24,511
Total assets, end of year
$7,318,864
Total liabilities, end of year
$108,589
Net assets or fund balances, end of year
$7,210,275
Program services expenses (Part IX)
$1,829,327
Management and general expenses
$506,874
Fundraising expenses
$108,201
Program service expenses (Part III)
$1,829,327

Program services were 74.8% 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.

  • 1c · Fundraising events

    $37,816

  • 1f · All other contributions, gifts and grants

    $479,149

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: PROGRAM FEES

    total $1,727,829 · related or exempt $1,727,829

  • 2b · Program service revenue: RETREAT FEES

    total $9,881 · related or exempt $1,780 · unrelated business $8,101

  • 3 · Investment income

    total $66,414 · excluded $66,414

  • 8a · Fundraising events: gross income

    $27,878

  • 8a · Fundraising events: contributions included on line 1c

    $37,816

  • 8b · Fundraising events: direct expenses

    $21,022

  • 8c · Net income from fundraising events

    total $6,856 · excluded $6,856

  • 10a · Gross sales of inventory

    $10,542

  • 10b · Cost of goods sold

    $6,319

  • 10c · Net income from sales of inventory

    total $4,223 · related or exempt $4,223

  • 11a · Other revenue: CATERING INCOME

    total $10,883 · unrelated business $10,883

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $2,549 · related or exempt $2,549

  • 11e · Other revenue, total

    $13,432

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $73,934 · program services $73,934

  • 5 · Compensation of officers, directors and key employees

    total $187,169 · management and general $162,283 · fundraising $24,886

  • 7 · Other salaries and wages

    total $1,236,711 · program services $972,892 · management and general $214,644 · fundraising $49,175

  • 9 · Other employee benefits

    total $101,462 · program services $51,074 · management and general $37,535 · fundraising $12,853

  • 10 · Payroll taxes

    total $103,176 · program services $70,423 · management and general $26,857 · fundraising $5,896

  • 11c · Fees: accounting

    total $12,025 · management and general $12,025

  • 11g · Fees: other

    total $49,892 · program services $35,069 · management and general $13,914 · fundraising $909

  • 12 · Advertising and promotion

    total $5,820 · program services $250 · management and general $631 · fundraising $4,939

  • 13 · Office expenses

    total $37,173 · program services $23,970 · management and general $10,341 · fundraising $2,862

  • 14 · Information technology

    total $33,845 · program services $20,919 · management and general $8,353 · fundraising $4,573

  • 16 · Occupancy

    total $68,220 · program services $65,204 · management and general $2,548 · fundraising $468

  • 17 · Travel

    total $57,749 · program services $56,292 · management and general $1,457

  • 19 · Conferences, conventions and meetings

    total $887 · program services $887

  • 20 · Interest

    total $338 · management and general $338

  • 22 · Depreciation, depletion and amortization

    total $258,112 · program services $249,078 · management and general $7,743 · fundraising $1,291

  • 23 · Insurance

    total $44,116 · program services $41,910 · management and general $2,206

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $80,854 · program services $80,699 · management and general $155

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $57,123 · program services $56,080 · management and general $894 · fundraising $149

  • 24c · Other expenses: POOL

    total $25,307 · program services $25,307

  • 24d · Other expenses: LICENSES AND PERMITS

    total $10,489 · program services $5,339 · management and general $4,950 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,470 · end of year $108,040

  • 2 · Savings and temporary cash investments

    beginning of year $877,092 · end of year $912,756

  • 3 · Pledges and grants receivable

    beginning of year $420,060 · end of year $439,472

  • 4 · Accounts receivable

    beginning of year $153,070 · end of year $160,592

  • 8 · Inventories for sale or use

    beginning of year $3,711 · end of year $3,583

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,750 · end of year $1,338

  • 10a · Land, buildings and equipment: cost or other basis

    $8,379,281

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,414,879

  • 10c · Land, buildings and equipment, net

    beginning of year $4,142,477 · end of year $3,964,402

  • 11 · Investments: publicly traded securities

    beginning of year $1,054,755 · end of year $1,259,344

  • 12 · Investments: other securities

    beginning of year $361,002 · end of year $466,027

  • 15 · Other assets

    beginning of year $9,487 · end of year $3,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,002 · end of year $81,656

  • 19 · Deferred revenue

    beginning of year $18,703 · end of year $13,710

  • 25 · Other liabilities

    beginning of year $19,876 · end of year $13,223

  • 27 · Net assets without donor restrictions

    beginning of year $6,239,858 · end of year $6,179,287

  • 28 · Net assets with donor restrictions

    beginning of year $751,435 · end of year $1,030,988

Mission and programs · 2023

Mission

INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS.

  • CAMP - WITH ITS BARRIER FREE FACILITIES AND A QUALITY INDIVIDUAL TO STAFF RATIO, INDIAN TRAILS CAMP GIVES ADULTS AND CHILDREN WITH DISABILITIES THE CHANCE TO ENGAGE IN YEAR-ROUND PROGRAMS AND SERVICES IN ADDITION TO TRADITIONAL CAMP EVENTS SUCH AS SWIMMING, BOATING, ARTS AND CRAFTS, ROPES COURSE, AND DRAMA. THE TIME THAT AN INDIVIDUAL HAS ATITC IS OFTEN HIS/HER ONLY TIME SPENT AWAY FROM FAMILY MEMBERS AND THUS PROVIDING THOSE CAREGIVERS RESPITE FROM THE DAY TO DAY NEEDS OF AN INDIVIDUAL WITH SPECIAL PHYSICAL AND MEDICAL NEEDS. IN 2024, INDIAN TRAILS CAMP SERVED 718 CHILDREN AND ADULTS WITH SPECIAL NEEDS.

    Expenses $796,155 · Revenue $634,895

  • COMMUNITY INTEGRATED SKILL BUILDING - ASSISTS INDIVIDUALS WITH INCREASING THEIR INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY WITH A FOCUS ON 4 CORE SKILLS: LEADERSHIP, WORK, LEISURE & RELATIONSHIPS, AND SAFETY. 136 PEOPLE WERE SERVED IN 2024.

    Expenses $698,757 · Revenue $820,131

  • COMMUNITY LIVING SUPPORT - INDIVIDUALS ARE TRAINED/GUIDED WITHIN THEIR HOME AND COMMUNITY ON DAILY LIVING ACTIVITIES SUCH AS MEAL PREPARATION, LAUNDRY, FINANCES, HOUSEHOLD CARE, SOCIALIZATION, AND RELATIONSHIPBUILDING. 40 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2024.

    Expenses $313,334 · Revenue $272,807

  • MISSION AND NON-MISSION RETREAT FEES

    Expenses $21,081 · Revenue $9,885

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Woodruff

    EXECUTIVE DIRECTOR

    Total calculated
    $126,005
    From this org
    $121,232
    From related orgs
    $0
    Other
    $4,773
    Hours/week
    40

  • Lisa Smith

    DIRECTOR OF FINANCE

    Total calculated
    $67,354
    From this org
    $65,392
    From related orgs
    $0
    Other
    $1,962
    Hours/week
    34

  • Amanda Rauh-Bieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanine Beasley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Warner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Liden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Lafrenier

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brett Hoover

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jarred Copeman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202540179349301669

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