Camp Dark Waters Inc
- Assets
- $3.3m
- Revenue
- $1.3m
- Investments
- $1.1m
- Employees
- 49
- Location
- Medford, NJ
- Founding
- 12/2000
- Data as of
- 10/2022
- EIN
- 22-3748083
Organization Overview
Camp Dark Waters Inc is located in Medford, NJ. The organization was established in 2000. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 10/2022, Camp Dark Waters Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Dark Waters 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 10/2022, Camp Dark Waters Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $908.0k during the year ending 10/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SUMMER CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE OUTDOOR CAMPING EXPERIENCES IN A QUAKER SETTING TO ENCOURAGE SPIRITUAL OUTREACH AND GROWTH AS CAMPERS AND STAFF ENCOUNTER THEMSELVES AND EACH OTHER IN COOPERATIVE EFFORTS AND SOLITARY MOMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Eager Executive Dir. | Officer | 40 | $75,700 |
Alex Crompton Camp Director | Officer | 40 | $60,000 |
Aran Ryan Treasurer | OfficerTrustee | 4 | $0 |
Michelle Moon Clerk | OfficerTrustee | 2 | $0 |
Anne Matlack Alternate Treas | OfficerTrustee | 2 | $0 |
Matt Reilly Associate Clerk | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,579 |
| Total Program Service Revenue | $835,444 |
| Investment income | $36,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,290,672 |
| 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. | $135,700 |
| Compensation of current officers, directors, key employees. | $34,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,006 |
| Payroll taxes | $28,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,125 |
| Office expenses | $11,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,869 |
| Travel | $2,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,105 |
| Insurance | $42,548 |
| All other expenses | $121,441 |
| Total functional expenses | $907,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,912 |
| 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 | $16,949 |
| Net Land, buildings, and equipment | $1,427,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,130,514 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,277,461 |
| Accounts payable and accrued expenses | $49,366 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $277,851 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $590,001 |
| Total liabilities | $917,218 |
| Net assets without donor restrictions | $1,570,023 |
| Net assets with donor restrictions | $790,220 |
| 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 | $3,277,461 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camp Dark Waters Inc has recieved totaling $22,658.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,630 |
Dolier Foundation Moorestown, NJ PURPOSE: RECONSTRUCTION OF MAINTENANCE BUILDING | $5,000 |
Roma Bank Community Foundation Inc Short Hills, NJ PURPOSE: GENERAL PURPOSE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $428 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jericho Road Ministries Buffalo, NY | $18,205,160 | $33,426,407 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Gateways Organization Inc Monsey, NY | $26,241,298 | $11,762,904 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
General Council On Finance & Admins Of The United Methodist Church Allison Park, PA | $2,741,715 | $3,669,779 |
Black Rock Retreat Quarryville, PA | $10,750,251 | $3,252,262 |
Nj Onnuri Community Church Corp Fort Lee, NJ | $10,774,386 | $3,680,049 |
Ohr Hatorah Bergenfield, NJ | $360,051 | $2,967,951 |
Hope Of The World Inc Lodi, NJ | $12,182,148 | $5,479,130 |
American Friends Of Netiv Aryeh Inc Monsey, NY | $174,267 | $2,714,241 |
Turning Point Brooklyn Inc Brooklyn, NY | $2,563,430 | $1,977,308 |