Catholic Youth Summer Camp Inc
- Assets
- $24.9m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 165
- Location
- Centerburg, OH
- Founding
- 06/2007
- Data as of
- 09/2021
- EIN
- 20-8398029
Organization Overview
Catholic Youth Summer Camp Inc is located in Centerburg, OH. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Catholic Youth Summer Camp Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Youth Summer Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Catholic Youth Summer Camp Inc generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $5.7m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUMMER CAMPS, OFFERED TO MIDDLE AND HIGH SCHOOL-AGE CAMPERS, OFFER PARTICIPANTS A LIFE-CHANGING WEEK OF HIGH-ADVENTURE ACTIVITIES ORIENTED TOWARD LIVING A HIGH-ADVENTURE FAITH. THE ORGANIZATION SERVES CAMPERS FROM EVERY DIOCESE IN THE STATE OF OHIO, AS WELL AS YOUTH WHO TRAVEL FROM ALL OVER THE GLOBE. IN THE SUMMER OF 2021, 4,171 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN OHIO AND 905 IN OUR NORTHWOODS CAMP IN MINNESOTA. WINTER CAMP SERVED AN ADDITIONAL 329 MIDDLE SCHOOL AND HIGH SCHOOL CAMPERS. WE ALSO BEGAN SERVING SCHOOLS AND PARISHES ACROSS THE NATION WITH OUR NATIONAL TEAM.
TRANSFORMATIONAL RETREATS FOR CATHOLIC SCHOOLS AND PARISHES ARE OFFERED DURING THE NON-CAMPING SEASON. THESE RETREATS ARE BRINGING ENTIRE SCHOOLS TO JESUS. RETREATS OFFERED INCLUDE THOSE FOCUSED ON CONFIRMATION, FAITH & SCIENCE, LEADERSHIP, AND SPECIFIC HIGH SCHOOL CURRICULUM. FACILITIES ARE ABLE TO ACCOMMODATE UP TO 5 SIMULTANEOUS RETREATS AND CONFERENCES ARE STAFFED BY STUDENTS OF THE DAMASCUS RETREATS. FOR THE FISCAL YEAR, 4,494 RETREATANTS WERE SERVED.
MISSIONARY PROGRAM. THESE INDIVIDUALS WILL SPEND EITHER ONE OR MORE SUMMERS, OR 2 FULL-TIME YEARS ON-SITE IN MINISTRY LEADERSHIP FORMATION AND TRAINING WITH DAMASCUS. DAMASCUS MISSIONARIES MEET WITH POTENTIAL BENEFACTORS TO SOLICIT MISSIONARY SUPPORT FOR DAMASCUS PROGRAMS, AND BRING A SPIRIT OF JOY TO DAMASCUS' ENVIRONMENT OF ENCOUNTER. OVER 50 MISSIONARIES SERVED THE ORGANIZATION DURING THE 2020 YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Richards Executive Director - Operations & Finances | Officer | 40 | $115,144 |
Daniel Dematte Executive Director - Missions & Advancement | Officer | 40 | $115,144 |
Matthew Schlater Board Chairperson | OfficerTrustee | 5 | $0 |
Ben Schlater Board Treasurer | OfficerTrustee | 5 | $0 |
Chris Meyers Board Vice-Chair | OfficerTrustee | 5 | $0 |
Jim Stucko Board Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $734,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,976,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,711,471 |
| Total Program Service Revenue | $3,616,450 |
| Investment income | $624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,912 |
| Net Gain/Loss on Asset Sales | $8,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $91,627 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,487,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,240 |
| Compensation of current officers, directors, key employees. | $117,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,155,915 |
| Pension plan accruals and contributions | $6,897 |
| Other employee benefits | $0 |
| Payroll taxes | $180,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,647 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,250 |
| Advertising and promotion | $33,452 |
| Office expenses | $196,611 |
| Information technology | $37,565 |
| Royalties | $0 |
| Occupancy | $385,052 |
| Travel | $84,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,122 |
| Interest | $186,066 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $750,170 |
| Insurance | $96,936 |
| All other expenses | $55,194 |
| Total functional expenses | $5,702,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,999,258 |
| Savings and temporary cash investments | $2,506,658 |
| Pledges and grants receivable | $14,125 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,172,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $192,880 |
| Total assets | $24,885,717 |
| Accounts payable and accrued expenses | $77,857 |
| Grants payable | $0 |
| Deferred revenue | $835,807 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $56,792 |
| Secured mortgages and notes payable | $6,573,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,543,911 |
| Net assets without donor restrictions | $17,158,960 |
| Net assets with donor restrictions | $182,846 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,885,717 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Catholic Youth Summer Camp Inc has recieved totaling $458,484.
| Awarding Organization | Amount |
|---|---|
Mary Cross Tippmann Foundation Charitable Trust Fort Wayne, IN PURPOSE: GENERAL OPERATING | $171,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $166,410 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $57,025 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $17,500 |
Moran Foundation Las Vegas, NV PURPOSE: RELIGIOUS | $15,000 |
Benjamin J And Jennifer R Schlater Family Foundation Wadsworth, OH PURPOSE: GENERAL SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $144,047 |
| Earnings | $39,988 |
| Admin Expense | $1,262 |
| Net Contributions | $7,540 |
| Grants | $7,467 |
| Ending Balance | $182,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |
Dynamic Youth Ministries Grand Rapids, MI | $2,861,212 | $3,344,505 |
Gwens Girls Incorporated Pittsburgh, PA | $4,688,036 | $4,701,406 |
The Philadelphia Education Fund Philadelphia, PA | $9,790,760 | $3,554,527 |
Gamers Outreach Foundation Saline, MI | $2,997,235 | $3,758,110 |