Camp Holiday Trails Inc
- Assets
- $2.5m
- Revenue
- $796.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Charlottesville, VA
- Founding
- 10/1972
- Data as of
- 12/2020
- EIN
- 54-0922028
Organization Overview
Camp Holiday Trails Inc is located in Charlottesville, VA. The organization was established in 1972. 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, Camp Holiday Trails Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Holiday Trails 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 12/2020, Camp Holiday Trails Inc generated $796.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $515.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUING OUR ADAPTATION TO COVID-19 IMPACTS FELT CRITICALLY BY OUR CAMPERS WITH MEDICAL NEEDS, WE OFFERED ANOTHER YEAR OF ONLINE CAMP AND A NEW POP-UP CAMP, TRAVELING TO AREA HOSPITALS FOR MINI CAMP PROGRAMS ON-SITE. ONCE AGAIN, OUR IMPACT IS REGIONAL WITH THE MID-ATLANTIC REGION AS OUR FOCUS. THE POP-UP CAMPS WILL NOW RUN YEAR-ROUND, AND MONTHLY ONLINE ACTIVITIES ENSURE WE STAY CONNECTED TO OUR CAMP FAMILIES. WE CONTINUE TO OFFER OUR SPACE TO A LOCAL FOREST SCHOOL TO PROVIDE CRITICAL CHILDCARE IN AN OUTDOOR ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Laroche Executive Director | Officer | 40 | $76,433 |
Elizabeth Turrisi President | OfficerTrustee | 3 | $0 |
Tom Freshwater Treasurer | OfficerTrustee | 3 | $0 |
Nancy Mcdaniel MD Vice-President | OfficerTrustee | 2 | $0 |
Hannah Mahaffey Stevens Secretary | OfficerTrustee | 2 | $0 |
Dearing Johns MD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $404,364 |
| Noncash contributions included in lines 1a–1f | $10,702 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,054 |
| Total Program Service Revenue | $2,000 |
| Investment income | $1,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $105,691 |
| Net Gain/Loss on Asset Sales | $122,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $796,697 |
| 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. | $68,760 |
| Compensation of current officers, directors, key employees. | $22,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,171 |
| Pension plan accruals and contributions | $5,981 |
| Other employee benefits | $30,633 |
| Payroll taxes | $16,465 |
| 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 | $51,837 |
| Advertising and promotion | $0 |
| Office expenses | $13,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,703 |
| Travel | $757 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,062 |
| Insurance | $31,742 |
| All other expenses | $456 |
| Total functional expenses | $515,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,716 |
| Savings and temporary cash investments | $759,540 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $3,463 |
| 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 | $4,994 |
| Net Land, buildings, and equipment | $1,510,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,769 |
| Total assets | $2,522,664 |
| Accounts payable and accrued expenses | $11,964 |
| Grants payable | $0 |
| Deferred revenue | $36,151 |
| 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 | $190,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $238,115 |
| Net assets without donor restrictions | $2,282,049 |
| Net assets with donor restrictions | $2,500 |
| 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 | $2,522,664 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Camp Holiday Trails Inc has recieved totaling $172,419.
| Awarding Organization | Amount |
|---|---|
Rimora Foundation Charlottesville, VA PURPOSE: CAMP FOR CHILDREN WITH CHRONIC ILLNESS | $30,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: THE VEHICLE MENTIONED IN CACF GIVING OPPORTUNITY NEWSLETTER | $25,000 |
Richard Gwathmey And Caroline T Gwathmey Memorial Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,000 |
Joy In Childhood Foundation Inc Canton, MA PURPOSE: Support Sick and Hungry Kids | $15,000 |
Colburn-Keenan Foundation Inc Enfield, CT PURPOSE: SUPPORT ACTIVITIES THAT BENEFIT THE BLEEDING DISORDERS AND CHRONIC ILLNESS COMMUNITIE | $12,500 |
The Bierly-Boasberg Foundation Newton, MA PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
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 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |
Beachmont Inc Kingsville, MD | $2,308,247 | $2,050,211 |
Washington Campus Inc Washington, DC | $1,541,669 | $2,068,761 |