Camp Aldersgate Inc

Organization Overview

Camp Aldersgate Inc is located in Little Rock, AR. The organization was established in 1977. 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 Aldersgate Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Aldersgate 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 Aldersgate Inc generated $1.4m 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 (9.0%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCES FOR CHILDREN WITH MEDICAL CONDITIONS OR DISABILITIES, WEEKEND CAMPS FOR CHILDREN WITH VARIOUS MEDICAL/PHYSICAL CONDITIONS OR DEVELOPMENTAL DELAYS, AND SPECIALITY CAMPS DURING WHICH CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TAILORED TO THE OBJECTIVES OF THE SPONSORING AGENCIES.


THE CAMP LEASES A BUILDING TO ANOTHER NONPROFIT ORGANIZATION UNDER THE TERMS OF A FIXED TERM LEASE AGREEMENT. THE CAMP ALSO LEASES PORTIONS OF THE CAMP FACILITIES AND GROUNDS UNDER SHORT-TERM RENTAL ARRANGEMENTS, GENERALLY FROM ONE TO SEVEN DAYS.


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Board, Officers & Key Employees

Name (title)Compensation
Sonya Murphy
CEO
$110,539
Shelly Myers
CFO
$82,923
William Faggard
COO
$19,783
Holly Marr
Vice-President
$0
Jay Mitchell
Secretary
$0
John Mark Goings
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$101,046
Related organizations$30,390
Government grants $323,241
All other contributions, gifts, grants, and similar amounts not included above$700,537
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,155,214
Total Program Service Revenue$71,223
Investment income $57,903
Tax Exempt Bond Proceeds $0
Royalties $2,044
Net Rental Income $120,790
Net Gain/Loss on Asset Sales $5,641
Net Income from Fundraising Events -$41,339
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,373,795

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Camp Aldersgate Inc has recieved totaling $5,000.

Awarding OrganizationAmount
Pippen Foundation

Little Rock, AR

PURPOSE: DONATION

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$772,751
Earnings$28,345
Admin Expense$222,055
Net Contributions$129,390
Ending Balance$708,431

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$3,073,007
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$5,070,403
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Camp Young Judaea Inc
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$4,375,769
Forest Glen Inc
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$4,164,470
The Topfer Family Foundation
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$3,022,321

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