Camp Eagle
- Assets
- $16.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 164
- Location
- Rocksprings, TX
- Founding
- 08/1999
- Data as of
- 09/2021
- EIN
- 75-2825261
Organization Overview
Camp Eagle is located in Rocksprings, TX. The organization was established in 1999. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Camp Eagle employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Eagle 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 09/2021, Camp Eagle generated $5.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $4.2m during the year ending 09/2021. 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
TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS & BIBLICAL TRUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
NESTLED IN THE HILL COUNTRY OF SOUTHWEST TEXAS, CAMP EAGLE IS AN ESCAPE THAT IS PERFECT FOR THE CASUAL CAMPER, OUTDOOR ADVENTURER, OR EXTREME SPORT ENTHUSIAST. WHILE THE BEAUTY AND UNBEATABLE ACTIVITIES DRAW MANY HERE, THE EXPERIENCES AND RELATIONSHIPS FORMED MAKE THE GREATEST IMPACT. THE PROGRAMS ARE LOADED WITH MORE THAN JUST FUN: EACH IS CAREFULLY TAILORED TO INSPIRE AND TRANSFORM LIVES TOWARDS A DEEPER RELATIONSHIP WITH CHRIST.THE CURRICULUM AT CAMP EAGLE IS EQUALLY FAR FROM ORDINARY. TOUGH ISSUES ARE TACKLED HEAD-ON WITH STRAIGHT TALK - UNCOMPROMISINGLY BIBLICAL, LACED WITH GRACE, AND DELIVERED WITH HUMILITY.THE STAFF OF DEVOTED AND INSPIRED BELIEVERS HAS BEEN SPECIALLY TRAINED TO PROVIDE A MORALLY AND PHYSICALLY SOUND INFRASTRUCTURE THAT IS SAFE, INSPIRING, AND MOST OF ALL, LIFE CHANGING.OUR ULTIMATE VISION IS INCORPORATED FULLY INTO OUR MISSION: WE EXIST TO INSPIRE CHRIST-LIKE CHANGE THROUGH OUTDOOR ADVENTURE, AUTHENTIC RELATIONSHIPS AND BIBLICAL TRUTH TO CHANGE THE WORLD. THE 2021 FISCAL YEAR HAD CONTINUED CHALLENGES FROM THE COVID-19 PANDEMIC. DESPITE THE MANY OBSTACLES, CAMP EAGLE WAS ABLE TO HOST A FULL SUMMER PROGRAM AS WELL AS YEAR-ROUND RETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Price CFO / Director Of Finance | Officer | 8 | $88,504 |
Matthew Reed Executive Director | Officer | 60 | $71,755 |
Ken Martin Secretary | OfficerTrustee | 1 | $0 |
Leonard Russo Chairman | OfficerTrustee | 2 | $0 |
Lou Torczynski Treasurer And Vice Chairman | OfficerTrustee | 2 | $0 |
Jeff Applegate Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $834,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,240 |
| Noncash contributions included in lines 1a–1f | $24,796 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,390,148 |
| Total Program Service Revenue | $3,456,842 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $149,572 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,070,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $98,233 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $311,978 |
| Compensation of current officers, directors, key employees. | $37,437 |
| Compensation to disqualified persons | $59,933 |
| Other salaries and wages | $851,752 |
| Pension plan accruals and contributions | $37,066 |
| Other employee benefits | $38,704 |
| Payroll taxes | $77,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,497 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $369,820 |
| Advertising and promotion | $113,417 |
| Office expenses | $39,957 |
| Information technology | $13,194 |
| Royalties | $0 |
| Occupancy | $259,973 |
| Travel | $3,497 |
| 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 | $721,130 |
| Insurance | $63,387 |
| All other expenses | $0 |
| Total functional expenses | $4,170,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,214,562 |
| Savings and temporary cash investments | $2,018 |
| Pledges and grants receivable | $215,593 |
| Accounts receivable, net | $173,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,446 |
| Prepaid expenses and deferred charges | $60,880 |
| Net Land, buildings, and equipment | $13,596,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,845 |
| Total assets | $16,359,315 |
| Accounts payable and accrued expenses | $228,262 |
| Grants payable | $0 |
| Deferred revenue | $238,658 |
| 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 | $466,920 |
| Net assets without donor restrictions | $10,705,165 |
| Net assets with donor restrictions | $5,187,230 |
| 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 | $16,359,315 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Camp Eagle has recieved totaling $152,793.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $58,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $39,480 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $28,000 |
David Weekley Family Foundation Houston, TX PURPOSE: SPIRITUAL FORMATION | $27,259 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |
Pantego Camp Thurman Inc Arlington, TX | $4,375,247 | $3,006,008 |
The Pines Education Group Addison, TX | $5,580,812 | $3,201,398 |
Midland Downtown Park Conservancy Midland, TX | $2,350,168 | $1,983,650 |