Calleva Inc
- Assets
- $8.0m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 294
- Location
- Poolesville, MD
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 52-2082054
Organization Overview
Calleva Inc is located in Poolesville, MD. The organization was established in 1999. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Calleva Inc employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calleva 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, Calleva Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUMMER CAMPS SCHOOL PROGRAMS AND FARM PROGRAMS THAT WORK TO DEVELOP SELF-CONFIDENCE SELF-RELIANCE TEAM BUILDING IN OUTDOOR SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP PROGRAMS FOR INDIVIDUALS AND GROUPS THAT SPEND AT LEAST ONE WEEK LEARNING OUTDOOR RELATED ACTIVITIES HIGHLIGHTED BY AN OVERNIGHT CAMP WHILE WORKING TOGETHER.
SCHOOL PROGRAMS FOR LOCAL SCHOOLS THAT PARTICIPATE IN OUTDOOR PROGRAMS EMPHASIZING GROUP DEVELOPMENT TRUST LEADERSHIP SKILLS AS WELL AS INDIVIDUAL CHALLENGES RISK TAKING AND OVERCOMING OBSTACLES.
KAYAK SCHOOL THAT CATERS TO CHILDREN AND ADULTS. PERSONAL GROWTH THROUGH CONFIDENCE ON THE WATER IN CHALLENGING ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Markoff Executive Director | OfficerTrustee | 50 | $205,000 |
Matthew Markoff President | OfficerTrustee | 50 | $205,000 |
Nicholas Markoff Vice President | OfficerTrustee | 50 | $200,000 |
Karen Siebert Director | Trustee | 1 | $0 |
Mike Bybee Director | Trustee | 1 | $0 |
Brian Barker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,160,103 |
| 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 | $6,198,564 |
| 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. | $610,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,132,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $165,359 |
| Payroll taxes | $275,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $128,290 |
| Office expenses | $10,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $376,465 |
| Travel | $8,827 |
| 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 | $69,185 |
| Insurance | $257,566 |
| All other expenses | $576,828 |
| Total functional expenses | $6,678,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,255,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,576,570 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,346 |
| Net Land, buildings, and equipment | $1,110,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,950,214 |
| Accounts payable and accrued expenses | $53,424 |
| Grants payable | $0 |
| Deferred revenue | $3,343,125 |
| 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 | $1,653,894 |
| Total liabilities | $5,050,443 |
| Net assets without donor restrictions | $2,899,771 |
| 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 | $7,950,214 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Calleva Inc has recieved totaling $52,532.
| Awarding Organization | Amount |
|---|---|
Weatherspoon Charitable Foundation Boulder, CO PURPOSE: GENERAL OPERATING BUDGET | $27,500 |
Virginia Environmental Endowment Richmond, VA PURPOSE: CONNECTING AN URBAN VULNERABLE COMMUNITY WITH NATURE | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Christian Camps Of Pittsburgh Inc Boswell, PA | $5,360,151 | $3,639,402 |
Jewish Reconstructionist Camping Corporation Wyncote, PA | $7,184,721 | $3,036,148 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |