Camp Allen-Camp And Conference Center
- Assets
- $17.2m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 244
- Location
- Navasota, TX
- Founding
- 01/1940
- Data as of
- 12/2021
- EIN
- 74-6016479
Organization Overview
Camp Allen-Camp And Conference Center is located in Navasota, TX. The organization was established in 1940. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Camp Allen-Camp And Conference Center employed 244 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Camp Allen-Camp And Conference Center 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 Allen-Camp And Conference Center generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $7.5m during the year ending 12/2021. While expenses have increased by 1.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH LIVES THROUGH SUMMER CAMP AND OUTDOOR EDUCATION PROGRAMS FOR BOTH ADULTS & CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OCAMP ALLEN CAMP AND CONFERENCE CENTER IS A MODERN, YEAR-ROUND FACILITY LOCATED ONE HOUR NORTHWEST OF HOUSTON. THE CAMP COVERS MORE THAN 1,100 ACRES AND INCLUDES A CONFERENCE CENTER AND CAMP FACILITIES LOCATED IN A BEAUTIFUL PINE FOREST WITH ROLLING HILLS AND TWO LAKES. AS A LEADER IN THE CAMP, CONFERENCE AND RETREAT CENTER MINISTRY, CAMP ALLEN ACCOMMODATES A VARIETY OF SPIRITUAL AND EDUCATIONAL EVENTS FOR ALL AGES. OUR EXPERIENCED MANAGEMENT TEAM SHARES A PASSION FOR SERVICE AND CHRISTIAN HOSPITALITY. IN 2021, OVER 31,000 INDIVIDUALS ATTENDED A VARIETY OF PROGRAMS INCLUDING MUSIC, ART, SPIRITUAL, LEADERSHIP, AND FAMILY RETREATS. CONFERENCE CENTER ATTENDANCE INCREASED BY 40% OVER 2020 WHEN FULL COVID-19 RESTRICTIONS WERE IN EFFECT.
THE SUMMER CAMP PROGRAM COVERS AGES 3RD GRADE TO HIGH SCHOOL. THESE PROGRAMS ARE ONE WEEK SUMMER CAMP SESSIONS. DURING 2021 WE HAD 1,510 SUMMER CAMPERS DUE TO COVID-19 LIMITATIONS. THE PROGRAM HAS OUTDOOR ACTIVITIES, ENRICHMENT PROGRAMS, SPIRITUAL PROGRAMS AND LEADERSHIP TRAINING.
THE DISCOVERY OUTDOOR EDUCATION PROGRAM WAS ESTABLISHED IN 2000, AND NOW NORMALLY HAS OVER 7,500 SCHOOL CHILDREN PER YEAR. DURING 2021, 65% OF THE STUDENTS WERE UNABLE TO COME DUE TO COVID-19. THE STUDENTS COME TO CAMP ALLEN WITH TEACHERS AND HAVE VARIOUS EDUCATIONAL TRACKS FROM TEXAS LIVING HISTORY TO AQUATICS TO CHALLENGE COURSES. APPROXIMATELY 1/4 OF THE ATTENDEES ARE ATTENDING THE PROGRAM FROM ECONOMICALLY DISADVANTAGED SCHOOLS. CAMP ALLEN TYPICALLY HAS SEVEN FULL TIME INSTRUCTORS FOR THIS PROGRAM ALONG WITH DESIGNATED CLASSROOM SPACE. WE HAD FOUR INSTRUCTORS FOR 2021 DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Andrew Doyle Chairman | OfficerTrustee | 4 | $0 |
Mandy Neal Executive Chair | OfficerTrustee | 2 | $0 |
George J Dehan President/ceo | Officer | 50 | $0 |
The Rev Lacy Largent Secretary | Officer | 1 | $0 |
Laura Borda Director | Trustee | 1 | $0 |
Julia Case Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stephen Clark Construction Construction | 12/30/19 | $696,359 |
Paradigm Construction Construction | 12/30/19 | $1,186,534 |
Fugua Road Construction Construction | 12/30/19 | $175,000 |
Stephen Clark Construction Construction | 12/30/19 | $696,359 |
Fugua Road Construction Construction | 12/30/19 | $175,000 |
Stephen Clark Construction Construction | 12/30/19 | $696,359 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $573,703 |
| Related organizations | $578,440 |
| Government grants | $733,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,538,015 |
| Noncash contributions included in lines 1a–1f | $123,295 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,424,136 |
| Total Program Service Revenue | $4,434,902 |
| Investment income | $1,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,463 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,078 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,942,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,666 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,072,380 |
| Pension plan accruals and contributions | $155,141 |
| Other employee benefits | $368,457 |
| Payroll taxes | $205,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,309 |
| Advertising and promotion | $38,113 |
| Office expenses | $432,238 |
| Information technology | $87,096 |
| Royalties | $0 |
| Occupancy | $369,999 |
| Travel | $2,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,052 |
| Interest | $45,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,210,513 |
| Insurance | $144,362 |
| All other expenses | $182,548 |
| Total functional expenses | $7,520,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,328 |
| Savings and temporary cash investments | $105,048 |
| Pledges and grants receivable | $396,092 |
| Accounts receivable, net | $188,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,137 |
| Prepaid expenses and deferred charges | $45,155 |
| Net Land, buildings, and equipment | $16,121,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,000 |
| Total assets | $17,153,236 |
| Accounts payable and accrued expenses | $172,187 |
| Grants payable | $0 |
| Deferred revenue | $837,015 |
| 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 | $441,706 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,450,908 |
| Net assets without donor restrictions | $14,247,243 |
| Net assets with donor restrictions | $1,455,085 |
| 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 | $17,153,236 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Camp Allen-Camp And Conference Center has recieved totaling $201,461.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $62,350 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $59,250 |
Moody Foundation Galveston, TX PURPOSE: COVID-19 RELIEF - OPERATING EXPENSES | $25,000 |
Jesse W Couch Charitable Foundation Wilmington, DE PURPOSE: DISCOVERY PROGRAM HERPETOLOGY HABITAT & LEARNING CENTER | $25,000 |
Episcopal Seniors Foundation Houston, TX PURPOSE: PROVIDE GRANT TO ALLOW CAMP ALLEN SO IT CAN CONTINUE TO BE A PLACE THAT PROVIDES TRANSFORMATIVE EXPERIENCES FOR FUTURE GENERATIONS. | $15,000 |
Albert And Ethel Herzstein Charitable Foundation Houston, TX PURPOSE: TOWARDS SUPPORT OF CAMPING SCHOLARSHIPS. | $5,000 |
Endowment Analysis
| Beg. Balance | $1,444,365 |
| Earnings | $168,862 |
| Net Contributions | $145,702 |
| Grants | $43,120 |
| Ending Balance | $1,715,809 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Sower Of Seeds International Ministries Inc Keller, TX | $3,316,148 | $10,449,598 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Union Gospel Mission Of Tarrant County Fort Worth, TX | $65,887,376 | $29,455,408 |
Minnie Slaughter Veal Memorial Fund Dallas, TX | $15,276,892 | $11,585,960 |