Association Of Cedarbrook Camps is located in Rosebud, TX. The organization was established in 2010. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Cedarbrook Camps 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 12/2023, Association Of Cedarbrook Camps generated $80.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $109.8k during the year ending 12/2023. While expenses have increased by 29.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ANNUAL CONFERENCE FOR ALL ASSOCIATION CAMPS FOR THE PURPOSE OF TRAINING, NETWORKING, ENCOURAGEMENT, MOTIVATION, PROFESSIONAL SERVICES.
| Name (title) | Role | Hours | Compensation | 
|---|---|---|---|
Marilyn Mills President  | 2 | $0 | |
Matt Daniel Vice President  | 1 | $0 | |
Jayne Blackburn Secretary  | 1 | $0 | |
Susan Mitchell Treasurer  | 5 | $0 | |
Virginia Adametz Trustee  | 1 | $0 | |
Margie Randle Operations Manager  | 40 | $44,000 | 
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,293 | 
| Total Program Service Revenue | $30,740 | 
| Membership dues | $22,656 | 
| Investment income | $3 | 
| Gain or Loss | $0 | 
| Net Income from Gaming & Fundraising | -$183 | 
| Other Revenue | $0 | 
| Total Revenue | $80,509 | 
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 | 
| Benefits paid to or for members | $3,528 | 
| Salaries, other compensation, and employee benefits | $49,475 | 
| Professional fees and other payments to independent contractors | $9,249 | 
| Occupancy, rent, utilities, and maintenance | $9,767 | 
| Printing, publications, postage, and shipping | $2,492 | 
| Other expenses | $35,247 | 
| Total expenses | $109,758 | 
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $59,595 | 
| Other assets | $0 | 
| Total assets | $59,595 | 
| Total liabilities | $0 | 
| Net assets or fund balances | $59,595 |