Camp Timberline
- Assets
- $3.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 161
- Location
- Fort Collins, CO
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 26-0658248
Organization Overview
Camp Timberline is located in Fort Collins, CO. The organization was established in 2008. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Timberline employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Timberline 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 12/2021, Camp Timberline generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP TIMBERLINE OPERATES A YOUTH CHRISTIAN SUMMER CAMP IN THE ROCKY MOUNTAINS. THE SUMMER CAMP SESSIONS FOCUS ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZE SPORTS AND MOUNTAIN ADVENTURE. THERE WERE 10 ONE WEEK SESSIONS IN 2022, WITH 1,784 CAMPERS.
IN THE FALL, THE CAMP FACILITY IS AVAILABLE FOR GROUP RETREATS. PROGRAMS AND ACTIVITIES FOR THE RETREATS ARE PUT ON BY THE PARTICIPANTS, WHICH INCLUDE CHURCH GROUPS, SCHOOL GROUPS, AND YOUTH AND FAMILY CAMP. RETREAT SEASON IS OPEN FROM MID-AUGUST THROUGH MID-NOVEMBER. IN 2022, APPROXIMATELY 2,689 PARTICIPANTS ENJOYED BEAUTFUL CAMP TIMBERLINE.
CAMP TIMBERLINE ALSO OPERATES A DAY CAMP PROGRAM TO BRING CAMP ACTIVITIES TO YOUTH THAT COULD NOT MAKE IT UP TO THE MOUNTAIN CAMP FOR AN EXTENDED STAY. LIKE THE REGULAR YOUTH CAMP, THE SUMMER DAY CAMP FOCUSES ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZES SPORTS AND ADVENTURES. THE CAMP STAFF OPERATES DAY CAMPS AT CHURCHES ALONG THE FRONT RANGE OF COLORADO WITH PORTABLE ZIPLINES, CLIMBING WALLS AND INFLATABLES. EACH CAMP RUNS FROM 8:30 AM TO 4:00 PM. THERE WERE 1,009 DAY CAMPERS IN THE SUMMER OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J William Darrough Member | Trustee | 40 | $0 |
Dana Darrough Member | Trustee | 40 | $60,000 |
James Gressett Chairman | OfficerTrustee | 10 | $0 |
Penny Gressett Member | Trustee | 10 | $0 |
James Winfrey Vice Chairman | OfficerTrustee | 10 | $0 |
Sally Winfrey Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,174 |
| Total Program Service Revenue | $1,700,526 |
| Investment income | $3,708 |
| 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 | $55,954 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,176,362 |
| 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. | $117,382 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,940 |
| Advertising and promotion | $34,629 |
| Office expenses | $8,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,925 |
| Travel | $4,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,276 |
| Insurance | $0 |
| All other expenses | $260,632 |
| Total functional expenses | $1,746,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,685,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $15,650 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,999,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,700,735 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $3,700,735 |
| Total liabilities and net assets/fund balances | $3,700,735 |