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Nonprofiteer
← CAMP COMPASS INC

Form 990 for tax year 2024

Filed by CAMP COMPASS INC.

Totals

Total revenue
$35,598
Total expenses
$73,319
Contributions and grants received
$34,673
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$925
Total assets, end of year
$71,391
Total liabilities, end of year
$1,795
Net assets or fund balances, end of year
$69,596
Program services expenses (Part IX)
$57,559
Management and general expenses
$15,315
Fundraising expenses
$445
Program service expenses (Part III)
$57,559

Program services were 78.5% 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

    $34,673

  • 10a · Gross sales of inventory

    $925

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $925 · related or exempt $925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,600 · program services $18,600

  • 7 · Other salaries and wages

    total $3,000 · management and general $3,000

  • 10 · Payroll taxes

    total $2,380 · program services $2,150 · management and general $230

  • 11g · Fees: other

    total $3,803 · management and general $3,803

  • 12 · Advertising and promotion

    total $91 · program services $91

  • 13 · Office expenses

    total $2,584 · management and general $2,584

  • 14 · Information technology

    total $2,127 · management and general $2,127

  • 16 · Occupancy

    total $5,400 · program services $5,400

  • 17 · Travel

    total $9,258 · program services $8,018 · management and general $1,240

  • 22 · Depreciation, depletion and amortization

    total $852 · program services $852

  • 23 · Insurance

    total $2,055 · program services $2,055

  • 24a · Other expenses: STAFF TRAINING

    total $5,901 · program services $5,901

  • 24b · Other expenses: HUNTING EXPENSES

    total $3,120 · program services $3,120

  • 24c · Other expenses: TELEPHONE

    total $2,633 · program services $2,238 · management and general $395

  • 24d · Other expenses: VEHICLE EXPENSE

    total $2,166 · program services $1,733 · management and general $433

  • 24e · All other expenses

    total $9,349 · program services $7,401 · management and general $1,503 · fundraising $445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,657 · end of year $53,431

  • 2 · Savings and temporary cash investments

    beginning of year $12,949 · end of year $12,950

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

    $36,379

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

    $31,369

  • 10c · Land, buildings and equipment, net

    beginning of year $5,862 · end of year $5,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,153 · end of year $1,795

  • 27 · Net assets without donor restrictions

    beginning of year $97,002 · end of year $66,653

  • 28 · Net assets with donor restrictions

    beginning of year $10,313 · end of year $2,943

Mission and programs · 2024

Mission

CAMP COMPASS IS A UNIFIED EFFORT TO INTRODUCE URBAN, MIDDLE, AND HIGH SCHOOL STUDENTS TO VARIOUS OUTDOOR ACTIVITIES. DURING THESE SESSIONS, STUDENTS WILL BE INTRODUCED AND NETWORKED TO COMMUNITY BUSINESSES AND WORKING ROLE MODELS. THE CONSEQUENCE WILL BE AN EDUCATED AND INFLUENCED POPULATION UNDERSTANDING CONSERVATION, SPORTSMEN'S PHILOSOPHIES AND THEIR ACTIVITIES. CAMP COMPASS IS A NONPROFIT PROGRAM DEVELOPED FOR URBAN, DISADVANTAGED YOUTH. A STAFF OF VOLUNTEER MENTORS ARE MAKING A DIFFERENCE IN THE INNER CITY BY PROVIDING HUNTING, FISHING, ARCHERY, TUTORING SOCIAL GUIDANCE, AND OTHER OUTDOOR YOUTH ACTIVITIES. THE CHILDREN INVOLVED ARE HELPED WITH LIFE THROUGH A STRUCTURED PROGRAM FOSTERING SELF-ESTEEM, PROVIDING ROLE MODELS AND INFLUENCING POSITIVE CHOICES.

  • CAMP COMPASS IS A UNIFIED EFFORT TO INTRODUCE URBAN, MIDDLE, AND HIGH SCHOOL STUDENTS TO VARIOUS OUTDOOR ACTIVITIES. DURING THESE SESSIONS, STUDENTS WILL BE INTRODUCED AND NETWORKED TO COMMUNITY BUSINESSES AND WORKING ROLE MODELS. THE CONSEQUENCE WILL BE AN EDUCATED AND INFLUENCED POPULATION UNDERSTANDING CONSERVATION, SPORTSMEN'S PHILOSOPHIES AND THEIR ACTIVITIES. CAMP COMPASS IS A NONPROFIT PROGRAM DEVELOPED FOR URBAN, DISADVANTAGED YOUTH. A STAFF OF VOLUNTEER MENTORS ARE MAKING A DIFFERENCE IN THE INNER CITY BY PROVIDING HUNTING, FISHING, ARCHERY, TUTORING SOCIAL GUIDANCE, AND OTHER OUTDOOR YOUTH ACTIVITIES. THE CHILDREN INVOLVED ARE HELPED WITH LIFE THROUGH A STRUCTURED PROGRAM FOSTERING SELF-ESTEEM, PROVIDING ROLE MODELS AND INFLUENCING POSITIVE CHOICES.

    Expenses $57,559

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

Listed in Part VII

  • Daisy Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Russel Reigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joel Maletsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Annoni

    PRESIDENT

    Total calculated
    $18,600
    From this org
    $18,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Chad Groover

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
7 April 2025
IRS schema version
2024v5.1
Source object
202541339349300734

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