Camp Summit Inc
- Assets
- $14.2m
- Revenue
- $2.3m
- Investments
- $93.5k
- Employees
- 78
- Location
- Dallas, TX
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 75-2488486
Organization Overview
Camp Summit Inc is located in Dallas, TX. The organization was established in 1993. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Camp Summit Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Summit 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 Summit Inc generated $2.3m 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 (11.6%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. 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 SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP SUMMIT OPERATES A RESIDENTIAL CAMP THAT FOR 2021 INCLUDED 2 SPRING BREAK WEEKS, 11 SUMMER SESSIONS, 0 FALL SESSIONS AND SEVERAL WEEKEND SESSIONS AND RESPITE DAYS. INDIVIDUALS WITH SEVERE DISABILITIES ARE WELCOME TO ATTEND THE CAMPS. CAMPER TO COUNSELOR RATIO IS 2 TO 1. NO CAMPER IS EVER TURNED AWAY DUE TO FINANCIAL HARDSHIP. THE RECREATIONAL THERAPEUTIC PROGRAMMING INCLUDES FISHING, SWIMMING, PERFORMING ARTS, ADAPTED ROPES CHALLENGE COURSES, NATURE STUDY, ARTS AND CRAFTS AD GROUP ACTIVITIES. THIS IS THE ONLY CAMP IN THE SOUTH THAT SERVES ADULTS WITH NO UPPER AGE LIMIT. APPROXIMATELY 90% OF THE CAMPERS REQUEST FINANCIAL ASSISTANCE AND ARE AIDED THROUGH A SLIDING SCALE FEE OR SCHOLARSHIPS (CAMPERSHIPS). APPROXIMATELY 1,500 CAMPERS WERE SERVED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Weiland CEO | Officer | 40 | $139,511 |
Mike Moreland Treasurer | OfficerTrustee | 1 | $0 |
Alec Vincent Chairman | OfficerTrustee | 1 | $0 |
Meg Frainey Vice Chairman | OfficerTrustee | 1 | $0 |
Emily Buxton Taylor Secretary | OfficerTrustee | 1 | $0 |
Van L Carmean Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,632 |
| Membership dues | $0 |
| Fundraising events | $376,412 |
| Related organizations | $0 |
| Government grants | $366,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,144,949 |
| Noncash contributions included in lines 1a–1f | $4,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,893,793 |
| Total Program Service Revenue | $428,415 |
| Investment income | $1,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,314,142 |
| 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. | $151,077 |
| Compensation of current officers, directors, key employees. | $15,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,873 |
| Pension plan accruals and contributions | $15,387 |
| Other employee benefits | $83,062 |
| Payroll taxes | $88,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $633 |
| Fees for services: Other | $13,625 |
| Advertising and promotion | $12,174 |
| Office expenses | $12,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,392 |
| Travel | $13,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,942 |
| Insurance | $112,197 |
| All other expenses | $25,484 |
| Total functional expenses | $2,216,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,995 |
| Savings and temporary cash investments | $1,956,094 |
| Pledges and grants receivable | $124,415 |
| Accounts receivable, net | $15,213 |
| 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 | $20,436 |
| Net Land, buildings, and equipment | $11,830,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $93,533 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,359 |
| Total assets | $14,161,470 |
| Accounts payable and accrued expenses | $90,837 |
| Grants payable | $0 |
| Deferred revenue | $168,974 |
| 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 | $259,811 |
| Net assets without donor restrictions | $13,457,680 |
| Net assets with donor restrictions | $443,979 |
| 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 | $14,161,470 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Camp Summit Inc has recieved totaling $891,603.
| Awarding Organization | Amount |
|---|---|
Hillcrest Foundation Dallas, TX PURPOSE: FACILITY ENHANCEMENT PROJECT FOR BARRIER-FREE CAMP FOR INDIVIDUALS WITH DISABILITIES | $200,000 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO PROVIDE CAMPERSHIPS TO INDIVIDUALS WITH DISABILITIES FROM NORTH TEXAS. | $110,000 |
Paul E Andrews Jr Foundation Fort Worth, TX PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
W B And Ellen Gordon Stuart Trust 8336130500 Chicago, IL PURPOSE: GENERAL | $75,000 |
The Morris Foundation Fort Worth, TX PURPOSE: CAMPERSHIP & FINANCIAL ASSISTANCE PROJECT FOR TARRANT COUNTY CAMPERS WITH DISABILITIES | $60,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $53,384 |
Endowment Analysis
| Beg. Balance | $60,914 |
| Earnings | $5,939 |
| Net Contributions | $106,680 |
| Ending Balance | $173,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Reconcile New Orleans Inc New Orleans, LA | $5,941,399 | $3,256,668 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |