Camp Navigate
- Assets
- $855.4k
- Revenue
- $1.1m
- Investments
- $575.0k
- Employees
- 74
- Location
- Terre Haute, IN
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 82-2763786
Organization Overview
Camp Navigate is located in Terre Haute, IN. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Camp Navigate employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Navigate 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 12/2023, Camp Navigate generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $601.4k during the year ending 12/2023. While expenses have increased by 17.2% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A HIGH QUALITY AND ENGAGING SUMMER CAMP AND AFTER SCHOOL PROGRAM FOR CHILDREN FROM PRE-K TO 8TH GRADE FOCUSING ON DEVELOPING EMPLOYABILITY/SOFT SKILLS, PROMOTING HEALTHY HABITS, AND CREATING SERVANT LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL CARE - YOUTH PROGRAM AFTER SCHOOL DURING THE SCHOOL YEAR FOR REGISTERED STUDENTS FROM GRADES PRE-K THROUGH 8TH GRADE.
SUMMER CAMP - YOUTH PROGRAM CONDUCTED 5 DAYS A WEEK DURING THE SUMMER FOR REGISTERED STUDENTS FROM GRADES PRE-K THROUGH 8TH GRADE TO TEACH EMPLOYABILITY SKILLS AND ENGAGE THEM IN FUN ACTIVITIES.
LEADER'S LAB - OUT OF SCHOOL TIME YOUTH PROGRAM OPERATING WEEKNIGHTS FROM 6:00-7:30 TO PROVIDE A SAFE PLACE, A HOT MEAL, AND HOMEWORK HELP FOR STUDENTS AFTER THE TRADITIONAL AFTER SCHOOL PROGRAMS END.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Ramseier Executive Dir. | Trustee | 40 | $64,854 |
Katelyn Ellinger Program Dir | Trustee | 40 | $47,818 |
Steve Joseph Board Member | Trustee | 0 | $0 |
Jane Nichols Board Member | Trustee | 0 | $0 |
Angie Thrift Board Member | Trustee | 0 | $0 |
Brady Hansel Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,289 |
| Total Program Service Revenue | $476,541 |
| Investment income | $353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,084,190 |
| 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. | $64,854 |
| Compensation of current officers, directors, key employees. | $64,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,095 |
| Office expenses | $5,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $7,443 |
| Insurance | $15,540 |
| All other expenses | $26,430 |
| Total functional expenses | $601,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $639 |
| 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 | $130,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $575,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $855,352 |
| Accounts payable and accrued expenses | $16,230 |
| 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 | $16,230 |
| Net assets without donor restrictions | $528,908 |
| Net assets with donor restrictions | $310,214 |
| 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 | $855,352 |