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Nonprofiteer
← CAMP SOUTHERN GROUND INC

Form 990 for tax year 2024

Filed by CAMP SOUTHERN GROUND INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 2 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$9,116,901 changed to $9,116,900
Total liabilities, end of year
$615,801 changed to $615,800
Net assets or fund balances, end of year
$36,889,283 changed to $36,889,284
Program services expenses
$6,863,797 changed to $7,258,307
Management and general expenses
$1,113,920 changed to $626,620
Fundraising expenses
$1,139,184 changed to $1,231,973
Program service expenses (Part III)
$6,863,797 changed to $7,258,307

Listed only on the earlier return

  • James Huntington
  • Tommy Millner

Listed only on the later return

  • Huntington James
  • Tommy Milner

Totals

Total revenue
$7,322,495
Total expenses
$9,116,901
Contributions and grants received
$6,596,112
Grants paid
$0
Program service revenue
$1,008,610
Investment income
$133,936
Other revenue
-$416,163
Total assets, end of year
$37,505,084
Total liabilities, end of year
$615,801
Net assets or fund balances, end of year
$36,889,283
Program services expenses (Part IX)
$6,863,797
Management and general expenses
$1,113,920
Fundraising expenses
$1,139,184
Program service expenses (Part III)
$6,863,797

Program services were 75.3% 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

    $3,137,142

  • 1f · All other contributions, gifts and grants

    $3,458,970

  • 1g · Noncash contributions included above

    $341,713

  • 2a · Program service revenue: THIRD PARTY PAY

    total $452,700 · related or exempt $452,700

  • 2b · Program service revenue: PROGRAM REVENUE

    total $317,434 · related or exempt $317,434

  • 2c · Program service revenue: CORPORATE EVENTS

    total $158,135 · unrelated business $158,135

  • 2d · Program service revenue: CORPORATE EVENTS

    total $80,341 · excluded $80,341

  • 3 · Investment income

    total $18,838 · excluded $18,838

  • 7a · Gross sales of assets other than inventory

    securities $550,489

  • 7b · Less cost or other basis and sales expenses

    securities $435,391

  • 7c · Gain or loss

    securities $115,098

  • 7d · Net gain or loss

    total $115,098 · excluded $115,098

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

    $3,137,142

  • 8b · Fundraising events: direct expenses

    $416,163

  • 8c · Net income from fundraising events

    total -$416,163

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,325,110 · program services $898,526 · management and general $218,561 · fundraising $208,023

  • 7 · Other salaries and wages

    total $2,545,322 · program services $1,725,921 · management and general $419,821 · fundraising $399,580

  • 8 · Pension plan contributions

    total $119,329 · program services $80,914 · management and general $19,682 · fundraising $18,733

  • 9 · Other employee benefits

    total $406,067 · program services $275,344 · management and general $66,976 · fundraising $63,747

  • 10 · Payroll taxes

    total $268,634 · program services $182,154 · management and general $44,308 · fundraising $42,172

  • 11b · Fees: legal

    total $11,149 · program services $3,056 · management and general $8,093

  • 11c · Fees: accounting

    total $20,425 · program services $5,598 · management and general $14,827

  • 11g · Fees: other

    total $6,040 · program services $1,655 · management and general $4,385

  • 12 · Advertising and promotion

    total $108,785 · program services $33,079 · management and general $255 · fundraising $75,451

  • 13 · Office expenses

    total $7,977 · program services $4,776 · management and general $1,045 · fundraising $2,156

  • 14 · Information technology

    total $65,743 · program services $54,519 · management and general $7,461 · fundraising $3,763

  • 16 · Occupancy

    total $608,794 · program services $486,708 · management and general $95,262 · fundraising $26,824

  • 17 · Travel

    total $127,087 · program services $111,389 · management and general $631 · fundraising $15,067

  • 20 · Interest

    total $35,437 · management and general $35,437

  • 22 · Depreciation, depletion and amortization

    total $1,773,137 · program services $1,773,137

  • 23 · Insurance

    total $213,745 · program services $164,710 · management and general $28,946 · fundraising $20,089

  • 24a · Other expenses: OUTSIDE SVCS

    total $665,973 · program services $488,596 · management and general $30,115 · fundraising $147,262

  • 24b · Other expenses: FOOD SERVICES

    total $304,399 · program services $299,033 · management and general $720 · fundraising $4,646

  • 24c · Other expenses: SUPPLIES

    total $212,209 · program services $152,659 · management and general $56,951 · fundraising $2,599

  • 24d · Other expenses: SOFTWARE

    total $113,214 · program services $43,351 · management and general $14,382 · fundraising $55,481

  • 24e · All other expenses

    total $178,325 · program services $78,672 · management and general $46,062 · fundraising $53,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,808,752 · end of year $3,416,363

  • 2 · Savings and temporary cash investments

    beginning of year $269,005 · end of year $454,429

  • 4 · Accounts receivable

    beginning of year $29,834 · end of year $3,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,745 · end of year $118,159

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

    $45,893,037

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

    $13,044,238

  • 10c · Land, buildings and equipment, net

    beginning of year $34,367,961 · end of year $32,848,799

  • 15 · Other assets

    beginning of year -$81,089 · end of year $663,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,566 · end of year $89,630

  • 25 · Other liabilities

    beginning of year $624,511 · end of year $526,171

  • 27 · Net assets without donor restrictions

    beginning of year $37,510,565 · end of year $35,465,243

  • 28 · Net assets with donor restrictions

    beginning of year $1,230,566 · end of year $1,424,040

Mission and programs · 2024

Mission

DURING THE SUMMER MONTHS, CSG OPERATES A SUMMER CAMP THAT INTEGRATES TYPICALLY DEVELOPING CHILDREN WITH NEURODIVERSE, MILITARY, AND UNDERSERVED CHILDREN. DURING THE REST OF THE YEAR, CSG DELIVERS TOOLS AND RESOURCES THROUGH WARRIOR PROGRAMS TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES TO THRIVE IN LIFE AFTER SERVICE.

  • DURING THE SUMMER MONTHS, CSG OPERATES A SUMMER CAMP THAT INTEGRATES TYPICALLY DEVELOPING CHILDREN WITH NEURODIVERSE, MILITARY, AND UNDERSERVED CHILDREN. DURING THE REST OF THE YEAR, CSG DELIVERS TOOLS AND RESOURCES THROUGH WARRIOR PROGRAMS TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES TO THRIVE IN LIFE AFTER SERVICE.

    Expenses $6,863,797 · Revenue $1,008,610

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Dobbs

    CEO & PRESID

    Total calculated
    $606,730
    From this org
    $606,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,730
    Bonus
    $160,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $606,730

  • Drake Bivins

    CFO/COO

    Total calculated
    $263,867
    From this org
    $263,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,867
    Bonus
    $50,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $263,867

  • Megan S King

    CH. DEVELOPM

    Total calculated
    $241,148
    From this org
    $241,148
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,148
    Bonus
    $50,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $241,148

  • Matthew Cook

    CHIEF PROGRA

    Total calculated
    $213,365
    From this org
    $213,365
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $173,365
    Bonus
    $40,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $213,365

  • Zachry Brown

    CHAIRMAN

    Total calculated
    $0

  • Bridget Harrell

    BOARD MEMBER

    Total calculated
    $0

  • Doug Haynes

    BOARD MEMBER

    Total calculated
    $0

  • Mike Helton

    BOARD MEMBER

    Total calculated
    $0

  • James Huntington

    BOARD MEMBER

    Total calculated
    $0

  • Dr Ami Klin

    BOARD MEMBER

    Total calculated
    $0

  • Rob Light

    BOARD MEMBER

    Total calculated
    $0

  • Craig Menear

    BOARD MEMBER

    Total calculated
    $0

  • Tommy Millner

    BOARD MEMBER

    Total calculated
    $0

  • Jonathan White

    BOARD MBR, S

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202513219349302441

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