Mission Springs Camps And Conference Center Inc
- Assets
- $14.0m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 232
- Location
- Scotts Valley, CA
- Founding
- 06/2016
- Data as of
- 12/2017
- EIN
- 46-5072086
Organization Overview
Mission Springs Camps And Conference Center Inc is located in Scotts Valley, CA. The organization was established in 2016. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2017, Mission Springs Camps And Conference Center Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2017, Mission Springs Camps And Conference Center Inc generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $5.3m during the year ending 12/2017. While expenses have increased by 1.6% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHRISTIAN ENVIRONMENT FOR PERSONAL GROWTH AND EDUCATION OF INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAMS ARE DESIGNED TO HONOR CHRIST WHERE PEOPLE CAN EXPERIENCE THE PRESENCE OF OUR LORD AND LEAVE WITH A RENEWED SPIRIT AND TRANSFORMED LIFES.WE USE ALL OUR FACILITIES AND GROUNDS TO BOLDLY PRESENT THE GOSPEL OF JESUS CHRIST TO YOUNG PEOPLE, FAMILIES, AND ADULTS THROUGH INNOVATIVE, RELEVANT, AND HIGH-QUALITY RETREAT AND CAMPING EXPERIENCES. WE ENCOURAGE THEM TO BECOME CHRISTIANS COMMITTED TO KNOWING, LIVING, AND SHARING A COMPELLING FAITH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Sullivan Dir. Of Business & Finance | Officer | 40 | $96,563 |
Chuck Wysong Executive Director | Officer | 40 | $60,923 |
Alison Holmlund Vice Chair | OfficerTrustee | 1 | $0 |
Cameron Wu Cardona Secretary | OfficerTrustee | 1 | $0 |
Ken Anderson Treasurer | OfficerTrustee | 1 | $0 |
Maria Anderson Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,090 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,333,281 |
| Noncash contributions included in lines 1a–1f | $59,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,334,371 |
| Total Program Service Revenue | $4,444,132 |
| Investment income | $19,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $139,501 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $91,566 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,281,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,055 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $261,799 |
| Compensation of current officers, directors, key employees. | $15,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,848,307 |
| Pension plan accruals and contributions | $42,003 |
| Other employee benefits | $752,358 |
| Payroll taxes | $240,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,279 |
| Advertising and promotion | $14,391 |
| Office expenses | $55,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $699,555 |
| Travel | $90,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,177 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,436 |
| Insurance | $82,803 |
| All other expenses | $170,988 |
| Total functional expenses | $5,338,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,917 |
| Savings and temporary cash investments | $683,274 |
| Pledges and grants receivable | $1,770,372 |
| Accounts receivable, net | $51,874 |
| Loans from Officers, Directors, or Controlling Persons | $153,750 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,846 |
| Prepaid expenses and deferred charges | $49,620 |
| Net Land, buildings, and equipment | $9,620,952 |
| Investments—publicly traded securities | $1,309,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,048,592 |
| Accounts payable and accrued expenses | $678,391 |
| 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 | $0 |
| Total liabilities | $678,391 |
| Unrestricted restricted net Assets | $11,284,172 |
| Temporarily restricted net Assets | $2,086,029 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $13,370,201 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mission Springs Camps And Conference Center Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Lowell Berry Foundation Lafayette, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amazing Facts International Granite Bay, CA | $72,059,787 | $23,997,881 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |
Latino Coalition For Community Leadership Bakersfield, CA | $2,856,691 | $14,734,922 |
Living Stream Anaheim, CA | $103,486,934 | $16,303,736 |
Luis Palau Association Portland, OR | $7,755,228 | $13,471,425 |
Rescue International Dana Point, CA | $7,874,025 | $9,695,100 |
Christ-Centered Ministries Inglewood, CA | $1,675,198 | $9,654,669 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Society For Christian Instruction Ripon, CA | $26,331,310 | $7,623,173 |
Lake Mission Viejo Association Mission Viejo, CA | $10,728,513 | $7,451,811 |
Heart Consciousness Church Inc Middletown, CA | $74,983,504 | $3,743,456 |
Hope Services Hawaii Inc Hilo, HI | $2,604,498 | $6,086,751 |