Camp Southern Ground Inc
- Assets
- $41.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 93
- Location
- Fayetteville, GA
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-3082862
Organization Overview
Camp Southern Ground Inc is located in Fayetteville, GA. The organization was established in 2011. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Camp Southern Ground Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Southern Ground 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 12/2021, Camp Southern Ground Inc generated $5.3m 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 (7.2%) each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. 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 OPERATE A CAMP WHICH WILL INTEGRATE MAINSTREAM CHILDREN ALONG WITH CHILDREN WITH SPECIAL NEEDS, MILITARY CHILDREN AND UNDERSERVED YOUTH AS WELL AS VETERAN TRANSITIONAL SUPPORT PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A CAMP WHICH WILL INTEGRATE TYPICAL CHILDREN ALONG WITH CHILDREN WITH SPECIAL NEEDS, MILITARY CHILDREN AND UNDERSERVED YOUTH AND A VETERAN TRANSITIONAL SUPPORT PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dobbs CEO & Presid | Officer | 40 | $494,993 |
Drake Bivins Cfo/coo | Officer | 40 | $211,962 |
Megan S King Ch. Developm | Officer | 40 | $184,262 |
Zachry Brown Chairman | OfficerTrustee | $0 | |
Bridget Harrell Board Member | Trustee | $0 | |
Doug Haynes Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,059,569 |
| Investment income | $565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$142,667 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,308,711 |
| Statement of Expenses | |
|---|---|
| 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. | $650,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,960,632 |
| Pension plan accruals and contributions | $77,993 |
| Other employee benefits | $94,760 |
| Payroll taxes | $192,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,609 |
| Fees for services: Accounting | $15,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,225 |
| Office expenses | $15,003 |
| Information technology | $32,302 |
| Royalties | $0 |
| Occupancy | $433,480 |
| Travel | $91,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,729,919 |
| Insurance | $184,088 |
| All other expenses | $0 |
| Total functional expenses | $6,431,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,670,116 |
| Savings and temporary cash investments | $75,301 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,319 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $725,174 |
| Total assets | $41,889,273 |
| Accounts payable and accrued expenses | $81,612 |
| 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 | $1,133,638 |
| Total liabilities | $1,215,250 |
| Net assets without donor restrictions | $39,376,667 |
| Net assets with donor restrictions | $1,297,356 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $40,674,023 |