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.
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 |
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 |
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 |
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 |