Camp New Hope Inc

Organization Overview

Camp New Hope Inc is located in Mattoon, IL. The organization was established in 1957. 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 12/2021, Camp New Hope Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp New Hope 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 New Hope Inc generated $517.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $318.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF CAMP NEW HOPE, INC. IS TO PROVIDE AFFORDABLE QUALITY PROGRAMS, EXCEPTIONAL SERVICES IN A CARING ENVIRONMENT, AND NEW HOPE FOR PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES, WHILE PROVIDING PARENT AND FAMILY SUPPORT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION OFFERS A SUMMER CAMP PROGRAM TO PROVIDE AN OVERNIGHT WEEK-LONG SUMMER CAMP EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.


THE ORGANIZATION OFFERS RESPITE WEEKENDS PROGRAM TO PROVIDE CAREGIVERS AN OPPORTUNITY TO TAKE A BREAK FROM CARING FOR THEIR DISABLED LOVED ONE, WHILE KNOWING THEY ARE IN A SAFE, CARING ENVIRONMENT.


THE ORGANIZATION RENTS OUT THE CAMP FACILITIES DURING THE OFF SEASON.


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Board, Officers & Key Employees

Name (title)Compensation
Jake Junghanel
Executive Dir.
$25,173
Paul Semple
Controller
$18,800
Taneya Higginbotham
Executive Dir.
$5,237
Patricia Cameron
Vice President
$0
Cori Moore
Secretary
$0
Karen Smith
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$17,590
Membership dues$0
Fundraising events$25,000
Related organizations$0
Government grants $76,248
All other contributions, gifts, grants, and similar amounts not included above$311,865
Noncash contributions included in lines 1a–1f $3,000
Total Revenue from Contributions, Gifts, Grants & Similar$430,703
Total Program Service Revenue$79,980
Investment income $1,374
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $4,988
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $517,321

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Camp New Hope Inc has recieved totaling $15,284.

Awarding OrganizationAmount
Piasa Charitable Foundation

Alton, IL

PURPOSE: GENERAL PURPOSE

$7,500
Sparks Foundation

St Augustine, FL

PURPOSE: BUILDING REPAIRS

$5,000
Mercedes Hoag Charitable Trust No 89135

Mattoon, IL

PURPOSE: OPERATING EXPENSES

$2,100
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$434
American Legion

Urbana, IL

PURPOSE: DONATION

$250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$54,938
Earnings$1,155
Admin Expense$733
Net Contributions$5,000
Ending Balance$60,360

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