Lakeview Farms Mission
- Assets
- $742.7k
- Revenue
- $42.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Detroit, MI
- Founding
- 05/1980
- Data as of
- 09/2022
- EIN
- 38-2269638
Organization Overview
Lakeview Farms Mission is located in Detroit, MI. The organization was established in 1980. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Lakeview Farms Mission employed 23 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lakeview Farms Mission 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 09/2022, Lakeview Farms Mission generated $42.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (33.0%) each year. All expenses for the organization totaled $996.0k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A FULLY OPERATIONAL SUMMER CAMP FOR INNER CITY KIDS WAS TWOFOLD- CREATE A PLACE WHERE OUR TRANSITIONING CLIENTS FROM THE CITY COULD CULTIVATE AND HARVEST FOOD FOR OUR SHELTERS, AND IN THE PROCESS, FOSTER AN ENVIRONMENT WHERE EMOTIONAL CHANGE, WHETHER THROUGH REHABILITATION, DRUG TREATMENT, OR MENTAL HEALTH RESTORATION COULD BE ENCOURAGED THROUGH PHYSICAL ACTIVITY AND ACCOMPLISHMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR CHILDREN AND YOUTH: AT OUR WILDWOOD RANCH PROGRAM, 191 CHILDREN WERE PROVIDED A SIX-DAY OVERNIGHT SUMMER CAMPING PROGRAM AND AN ADDITIONAL 403 DAY CAMPERS ATTENDED ONE TO 5 DAYS A WEEK. AT OUR CAMP BURT SHURLY PROGRAM, FUNDED BY DETROIT PUBLIC SCHOOLS, 602 CHILDREN (UP FROM LAST YEAR'S 462 CHILDREN) PARTICIPATED IN THE 6-DAY OVERNIGHT PROGRAM, 331 CAMPERS PARTICIPATED IN A FIVE DAY A WEEK DAY CAMP PROGRAM AND ANOTHER 432 PARTICIPATED IN A ONE DAY DAY-CAMP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Chad Audi President | Officer | 1 | $89,488 |
Nina Simone Caudle Secretary | OfficerTrustee | 1 | $0 |
Pamela Dover Director | Trustee | 1 | $0 |
Teola Hunter Director | Trustee | 1 | $0 |
Bettye Miscuraca Director | Trustee | 1 | $0 |
Eric Mitchell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,566 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,566 |
| 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. | $96,334 |
| Compensation of current officers, directors, key employees. | $96,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,371 |
| Payroll taxes | $27,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,903 |
| Advertising and promotion | $3,770 |
| Office expenses | $93,104 |
| Information technology | $21 |
| Royalties | $0 |
| Occupancy | $104,135 |
| Travel | $6,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,713 |
| Insurance | $26,334 |
| All other expenses | $0 |
| Total functional expenses | $996,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,414 |
| 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 | $424,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $742,741 |
| Accounts payable and accrued expenses | $525,298 |
| 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 | $2,446,712 |
| Total liabilities | $2,972,010 |
| Net assets without donor restrictions | -$2,229,269 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $742,741 |