Totals
- Total revenue
- $67,670
- Total expenses
- $78,356
- Contributions and grants received
- $64,312
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,285
- Other revenue
- $73
- Total assets, end of year
- $33,603
- Total liabilities, end of year
- $925
- Net assets or fund balances, end of year
- $32,678
- Program services expenses (Part IX)
- $67,537
- Management and general expenses
- $9,307
- Fundraising expenses
- $1,512
- Program service expenses (Part III)
- $67,537
Program services were 86.2% 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
$64,312
-
7a · Gross sales of assets other than inventory
other assets $3,285
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,285
-
7d · Net gain or loss
total $3,285 · related or exempt $3,285
-
11a · Other revenue: MISCELLANEOUS INCOME
total $73 · related or exempt $73
-
11e · Other revenue, total
$73
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $24,000
-
7 · Other salaries and wages
total $3,600 · program services $3,600
-
10 · Payroll taxes
total $2,111 · program services $2,111
-
11c · Fees: accounting
total $3,340 · management and general $3,340
-
12 · Advertising and promotion
total $675 · program services $675
-
14 · Information technology
total $3,538 · management and general $3,538
-
16 · Occupancy
total $5,400 · program services $5,400
-
17 · Travel
total $4,685 · program services $4,227 · management and general $458
-
22 · Depreciation, depletion and amortization
total $852 · program services $852
-
23 · Insurance
total $2,849 · program services $2,849
-
24a · Other expenses: PROGRAM EXPENSES
total $7,456 · program services $7,456
-
24b · Other expenses: VEHICLE EXPENSE
total $3,866 · program services $3,093 · management and general $773
-
24c · Other expenses: YOUTH ACTIVITIES
total $2,797 · program services $2,797
-
24d · Other expenses: STIPENDS
total $2,250 · program services $2,250
-
24e · All other expenses
total $10,937 · program services $8,227 · management and general $1,198 · fundraising $1,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,870 · end of year $19,941
-
2 · Savings and temporary cash investments
beginning of year $10,947 · end of year $6,948
-
4 · Accounts receivable
beginning of year $2,566
-
10a · Land, buildings and equipment: cost or other basis
$36,379
-
10b · Land, buildings and equipment: accumulated depreciation
$29,665
-
10c · Land, buildings and equipment, net
beginning of year $8,920 · end of year $6,714
-
17 · Accounts payable and accrued expenses
beginning of year $939 · end of year $925
-
27 · Net assets without donor restrictions
beginning of year $43,364 · end of year $26,724
-
28 · Net assets with donor restrictions
end of year $5,954
Mission and programs · 2022
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 $67,537
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daisy PearsonDAISY PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Russel ReigelRUSSEL REIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joel MaletskyJOEL MALETSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John AnnoniJOHN ANNONI
PRESIDENT
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Chad GrooverCHAD GROOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 12
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
- 2022
- Filed
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340829349301034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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