Totals
- Total revenue
- $621,693
- Total expenses
- $507,856
- Contributions and grants received
- $462,992
- Grants paid
- $56,515
- Program service revenue
- $170,812
- Investment income
- $13,012
- Other revenue
- -$25,123
- Total assets, end of year
- $641,212
- Total liabilities, end of year
- $39,225
- Net assets or fund balances, end of year
- $601,987
- Program services expenses (Part IX)
- $371,130
- Management and general expenses
- $68,614
- Fundraising expenses
- $68,112
- Program service expenses (Part III)
- $371,130
Program services were 73.1% 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.
-
1a · Federated campaigns
$1,212
-
1c · Fundraising events
$80,935
-
1f · All other contributions, gifts and grants
$380,845
-
1g · Noncash contributions included above
$7,139
-
2a · Program service revenue: Camp Fees
total $158,300 · related or exempt $158,300
-
2b · Program service revenue: Program Srvc Revenue
total $12,512 · related or exempt $12,512
-
3 · Investment income
total $13,012 · related or exempt $13,012
-
6a · Gross rents
real property $4,140
-
6b · Less rental expenses
real property $4,140
-
8a · Fundraising events: gross income
$17,163
-
8a · Fundraising events: contributions included on line 1c
$80,935
-
8b · Fundraising events: direct expenses
$42,286
-
8c · Net income from fundraising events
total -$25,123 · excluded -$25,123
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $56,515 · program services $56,515
-
5 · Compensation of officers, directors and key employees
total $64,330 · program services $23,050 · management and general $22,543 · fundraising $18,737
-
7 · Other salaries and wages
total $113,429 · program services $96,367 · management and general $3,668 · fundraising $13,394
-
10 · Payroll taxes
total $18,617 · program services $10,971 · management and general $4,393 · fundraising $3,253
-
11c · Fees: accounting
total $6,720 · management and general $6,720
-
11e · Fees: professional fundraising services
total $12,898 · fundraising $12,898
-
11g · Fees: other
total $37,936 · program services $33,332 · management and general $4,604
-
13 · Office expenses
total $17,561 · program services $9,708 · management and general $1,745 · fundraising $6,108
-
14 · Information technology
total $9,381 · program services $6,967 · management and general $1,093 · fundraising $1,321
-
16 · Occupancy
total $19,031 · program services $12,735 · management and general $2,870 · fundraising $3,426
-
22 · Depreciation, depletion and amortization
total $2,008 · program services $1,685 · management and general $130 · fundraising $193
-
23 · Insurance
total $5,237 · program services $3,433 · management and general $1,236 · fundraising $568
-
24a · Other expenses: Camp Supplies & Related Exp
total $30,965 · program services $30,965
-
24b · Other expenses: Camp Lodging & Meals
total $62,171 · program services $62,171
-
24c · Other expenses: Camp Activy & Equp Rental
total $15,377 · program services $15,377
-
24e · All other expenses
total $35,680 · program services $7,854 · management and general $19,612 · fundraising $8,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,276 · end of year $202,666
-
2 · Savings and temporary cash investments
beginning of year $251,724 · end of year $350,627
-
3 · Pledges and grants receivable
end of year $22,500
-
4 · Accounts receivable
beginning of year $8,938 · end of year $3,574
-
9 · Prepaid expenses and deferred charges
beginning of year $25,268 · end of year $24,934
-
10a · Land, buildings and equipment: cost or other basis
$22,712
-
10b · Land, buildings and equipment: accumulated depreciation
$19,146
-
10c · Land, buildings and equipment, net
beginning of year $5,209 · end of year $3,566
-
15 · Other assets
beginning of year $15,566 · end of year $33,345
-
17 · Accounts payable and accrued expenses
beginning of year $2,417 · end of year $7,151
-
25 · Other liabilities
beginning of year $14,413 · end of year $32,074
-
27 · Net assets without donor restrictions
beginning of year $380,591 · end of year $501,911
-
28 · Net assets with donor restrictions
beginning of year $107,560 · end of year $100,076
Mission and programs · 2023
Mission
Through camps and social opportunities, the mission of Camp Encourage is to provide youth on the autism spectrum meaningful experiences in which they build the knowledge, courage, and skills to be empowered participants in the community.
-
Camp Encourage provided programming focused on social emotional wellness and life skills through: one Spring Day Camp for 33 campers (32 autistic, 1 peer); two signature summer camps (each four-days, three-nights overnight camp experience) for 101 campers (81 autistic, 20 peers); one Fall Overnight Weekend Camp for 33 autistic campers; one Alumni Reunion Day Camp for 15 adults on the autism spectrum; and four free camp family social gatherings: 1) a picnic for 54 individuals that included yard games, crafts, canoeing, fishing, and ice cream; 2) a panel of autistics with 59 guests in attendance; 3) swimming for 50 individuals; and 4) a holiday gathering for 95. Campers were provided $56,515 in scholarships for camp. Unique aspects of the program include: direct social instructions; sensory supports; visual strategies; positive behavioral supports; peer models; ropes course and/or zipline; traditional camp activities such as horseback riding, archery, fishing, swimming, hayrides, art activities, and singing around the campfire; and activities tailored to the individual campers interests.
Expenses $371,130 · Grants $56,515 · Revenue $170,812
As filed on the 2023 return.
Listed in Part VII
-
Kelly N Lee
Executive Director
- Total calculated
- $64,330
- From this org
- $64,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heidi Erenberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Buktovich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Schylon Kubic
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Madi Holcomb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Cowan
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeannie DeVeney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shawntae Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darren Seaman-Reyes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Justin Farmer
President ElectTreasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Brian Henke
President
- Total calculated
- $0
- Hours/week
- 2
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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349300240
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