Delaware Valley Christian Camp
- Assets
- $1.5m
- Revenue
- $379.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Douglassville, PA
- Founding
- 03/1977
- Data as of
- 12/2020
- EIN
- 23-2000067
Organization Overview
Delaware Valley Christian Camp is located in Douglassville, PA. The organization was established in 1977. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Delaware Valley Christian Camp employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Valley Christian Camp 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 12/2020, Delaware Valley Christian Camp generated $379.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $378.5k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
A CHRISTIAN CAMP GLORIFYING GOD & TRANSFORMING LIVES FOR CHRIST FOR A LIFETIME BY PROVIDING OPPORTUNITIES FOR LEARNING, SERVICE, GROWTH & BUILDING RELATIONSHIP, THROUGH PROGRAMS, FACILITIES & OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP MANATAWNY IS A CHRISTIAN CAMP WHICH EXISTS FOR THE PURPOSE OF GLORIFYING GOD & IMPACTING LIVES FOR CHRIST. WE SERVE PEOPLE BY PROVIDING PROGRAMS & RESOURCES THAT ENCOURAGES SPRIRITUAL GROWTH & RENEWAL. THROUGH OUR 7 WEEK-LONG OVERNIGHT SUMMER SESSIONS, WE SERVE CHILDREN FROM 1ST GRADE THROUGH 12TH GRADE. DAY CAMP IS OFFERED FOR THOSE IN 1ST GRADE THROUGH 7TH GRADE. CAMP SONSHINE IS FOR CHILDREN WITH SPECIAL NEEDS. WE ALSO HOST A SPRING YOUTH RETREAT & A MEN'S & WOMEN'S RETREAT IN THE FALL OF EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Mychajlowycz Exec Dir -Ef | Officer | 40 | $56,750 |
David L Garrett Exec Dir Thr | Officer | 40 | $53,992 |
Andrew Cooper Chair | OfficerTrustee | 3 | $0 |
Brian Roberts Treasurer | OfficerTrustee | 2 | $0 |
Cheryl Snyder Secretary | OfficerTrustee | 2 | $0 |
Kim Redden Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $675 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,597 |
| Total Program Service Revenue | $2,660 |
| Investment income | $4,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,093 |
| Net Gain/Loss on Asset Sales | -$117 |
| Net Income from Fundraising Events | $230 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,268 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,873 |
| 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. | $110,742 |
| Compensation of current officers, directors, key employees. | $67,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,247 |
| Fees for services: Accounting | $4,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,180 |
| Advertising and promotion | $2,741 |
| Office expenses | $10,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,430 |
| Travel | $722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $386 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,259 |
| Insurance | $24,170 |
| All other expenses | $0 |
| Total functional expenses | $378,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,059 |
| Savings and temporary cash investments | $62,293 |
| Pledges and grants receivable | $48,982 |
| Accounts receivable, net | $140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,036 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $963,787 |
| Investments—publicly traded securities | $157,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,495,540 |
| Accounts payable and accrued expenses | $4,458 |
| Grants payable | $0 |
| Deferred revenue | $33,903 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $590 |
| Total liabilities | $38,951 |
| Net assets without donor restrictions | $1,086,118 |
| Net assets with donor restrictions | $370,471 |
| 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 | $1,495,540 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Delaware Valley Christian Camp has recieved totaling $12,877.
| Awarding Organization | Amount |
|---|---|
Mosi Foundation Bryn Mawr, PA PURPOSE: CHARITABLE PURPOSES | $11,545 |
Sparr Foundation Wernersville, PA PURPOSE: CHARITABLE DONATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Endowment Analysis
| Beg. Balance | $62,891 |
| Earnings | $9,067 |
| Net Contributions | $40,516 |
| Other Expense | $51,325 |
| Ending Balance | $61,149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |