Camp Capella Inc
- Assets
- $1.8m
- Revenue
- $475.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Holden, ME
- Founding
- 03/2009
- Data as of
- 09/2023
- EIN
- 26-2000965
Organization Overview
Camp Capella Inc is located in Holden, ME. The organization was established in 2009. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Camp Capella Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Capella 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 09/2023, Camp Capella Inc generated $475.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $330.6k during the year ending 09/2023. While expenses have increased by 5.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DISABILITIES AT SUMMER CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Seltzer Director | Trustee | 0.5 | $0 |
Joanna Dotts Secretary | OfficerTrustee | 1 | $0 |
Jeff Mcdonald Treasurer | OfficerTrustee | 1 | $0 |
Jeff Fitch Director | Trustee | 0.5 | $0 |
Bill Miller Director | Trustee | 0.5 | $0 |
Joellen Millett President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,812 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,181 |
| Total Program Service Revenue | $104,293 |
| Investment income | $36,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,480 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $698 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $475,245 |
| 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. | $63,670 |
| Compensation of current officers, directors, key employees. | $21,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $15,387 |
| Fees for services: Management | $1,455 |
| Fees for services: Legal | $0 |
| 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 | $1,456 |
| Advertising and promotion | $6,615 |
| Office expenses | $6,307 |
| Information technology | $1,419 |
| Royalties | $0 |
| Occupancy | $7,658 |
| Travel | $3,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,467 |
| Insurance | $15,406 |
| All other expenses | $12,114 |
| Total functional expenses | $330,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,260 |
| Savings and temporary cash investments | $833,675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $640 |
| 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 | $657,803 |
| Investments—publicly traded securities | $223,457 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,802,835 |
| 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 | $1,264 |
| Total liabilities | $1,264 |
| Net assets without donor restrictions | $1,770,461 |
| Net assets with donor restrictions | $31,110 |
| 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 | $1,802,835 |