Camp Rap-A-Hope Foundation Inc
- Assets
- $1.3m
- Revenue
- $346.0k
- Investments
- $639.1k
- Employees
- 3
- Location
- Mobile, AL
- Founding
- 07/1986
- Data as of
- 07/2022
- EIN
- 63-0918844
Organization Overview
Camp Rap-A-Hope Foundation Inc is located in Mobile, AL. The organization was established in 1986. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 07/2022, Camp Rap-A-Hope Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Rap-A-Hope Foundation 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 07/2022, Camp Rap-A-Hope Foundation Inc generated $346.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $286.5k during the year ending 07/2022. While expenses have increased by 1.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FOUNDATION IS TO PROVIDE A NORMAL CAMPING EXPERIENCE FOR CHILDREN WITH CANCER. THE FOUNDATION OFFERS FREE, YEAR ROUND PROGRAMMING, INCLUDING A SUMMER CAMP AS WELL AS WEEKEND AND DAY-LONG OPPORTUNITIES FOR FAMILIES AND SIBLINGS TO HAVE FUN TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE FOUNDATION IS TO PROVIDE A NORMAL CAMPING EXPERIENCE FOR CHILDREN WITH CANCER. THE FOUNDATION OFFERES FREE, YEAR ROUND PROGRAMMING, INCLUDING A SUMMER CAMP AS WELL AS WEEKEND AND DAY-LONG OPPORTUNITIES FOR THE FAMILIES AND SIBLINGS TO HAVE FUN TOGETHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mcnichol Executive Director | Officer | 40 | $66,206 |
Estella Lee Secretary | OfficerTrustee | 4 | $0 |
Mandy Damrich Treasurer | OfficerTrustee | 4 | $0 |
Julie Nelson - Jeffress President | OfficerTrustee | 4 | $0 |
Ralph Neal Director | Trustee | 1 | $0 |
Tina Carl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,472 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,802 |
| Total Program Service Revenue | $0 |
| Investment income | $34,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,994 |
| 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. | $66,206 |
| Compensation of current officers, directors, key employees. | $6,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,023 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,763 |
| Payroll taxes | $10,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,595 |
| Office expenses | $15,463 |
| Information technology | $8,230 |
| Royalties | $0 |
| Occupancy | $3,300 |
| Travel | $2,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,725 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,025 |
| All other expenses | $0 |
| Total functional expenses | $286,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,094 |
| Savings and temporary cash investments | $119,453 |
| Pledges and grants receivable | $39,245 |
| Accounts receivable, net | $1,249 |
| 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 | $0 |
| Net Land, buildings, and equipment | $137,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $639,060 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,289,282 |
| Accounts payable and accrued expenses | $3,524 |
| 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 | $3,524 |
| Net assets without donor restrictions | $479,815 |
| Net assets with donor restrictions | $805,943 |
| 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 | $1,289,282 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Rap-A-Hope Foundation Inc has recieved totaling $25,500.
| Awarding Organization | Amount |
|---|---|
Ernest G Debakey Charitable Foundation St Elmo, AL PURPOSE: COMMUNITY WELFARE | $15,000 |
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $10,500 |
Endowment Analysis
| Beg. Balance | $716,846 |
| Earnings | -$39,075 |
| Admin Expense | $8,661 |
| Other Expense | $30,050 |
| Ending Balance | $639,060 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Point Sun City West Land Tr Jacksonville, FL | $43,931,165 | $11,049,940 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Seashore Campgrounds Retirement Home Inc Tupelo, MS | $14,199,091 | $3,073,007 |
Red Stick Golf Club Inc Vero Beach, FL | $27,528,242 | $5,522,531 |
Florida Elks Youth Camp Inc Umatilla, FL | $1,705,871 | $3,376,428 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Sports Camp Inc Naples, FL | $2,086,839 | $1,905,410 |
Bigstuf Ministries Inc Alpharetta, GA | $1,045,945 | $1,467,945 |
Helping Hands Foreign Missions Inc Buford, GA | $1,670,842 | $1,671,085 |
Lake Forest Ranch Inc Macon, MS | $2,775,290 | $1,589,699 |