Camp Holiday Trails Inc
- Assets
- $3.1m
- Revenue
- $860.7k
- Investments
- $0.0
- Employees
- 38
- Location
- Charlottesville, VA
- Founding
- 10/1972
- Data as of
- 12/2021
- 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 12/2022, Camp Holiday Trails Inc employed 38 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 12/2021, Camp Holiday Trails Inc generated $860.7k 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 (5.4%) each year. All expenses for the organization totaled $649.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 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
2021
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 | $78,560 |
Nancy Mcdaniel MD President | OfficerTrustee | 3 | $0 |
Dave Ogens Vice President | OfficerTrustee | 3 | $0 |
Tom Freshwater Treasurer | OfficerTrustee | 3 | $0 |
Hannah Mahaffey Stevens Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Turrisi Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $681,996 |
| Investment income | $4,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,671 |
| Net Gain/Loss on Asset Sales | $1,011 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $860,684 |
| Statement of Expenses | |
|---|---|
| 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. | $76,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,646 |
| Pension plan accruals and contributions | $5,891 |
| Other employee benefits | $26,040 |
| Payroll taxes | $19,766 |
| 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 | $99,374 |
| Advertising and promotion | $0 |
| Office expenses | $21,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,599 |
| Travel | $466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,270 |
| Insurance | $27,778 |
| All other expenses | $0 |
| Total functional expenses | $649,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,695 |
| Savings and temporary cash investments | $1,208,025 |
| Pledges and grants receivable | $10,680 |
| Accounts receivable, net | $186 |
| 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 | $10,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,330 |
| Total assets | $3,082,587 |
| Accounts payable and accrued expenses | $19,742 |
| Grants payable | $0 |
| Deferred revenue | $26,100 |
| 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 | $530,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $575,842 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,506,745 |