Camp Augusta Incorporated
- Assets
- $2.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 143
- Location
- Nevada City, CA
- Founding
- 03/1996
- Data as of
- 12/2023
- EIN
- 94-1265033
Organization Overview
Camp Augusta Incorporated is located in Nevada City, CA. The organization was established in 1996. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2023, Camp Augusta Incorporated employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Augusta Incorporated 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 Augusta Incorporated generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 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
CAMP AUGUSTA'S MISSION IS TO PROVIDE CHILDREN A SAFE, FUN-FILLED EXPERIENCE THAT WILL SERVE AS A CATALYST FOR PERSONAL GROWTH AND AN APPRECIATION OF THE OUTDOORS. WE PROVIDE A SUPPORTIVE ENVIRONMENT GEARED TOWARD EACH CHILD'S NEEDS AND INTERESTS.OUR NURTURING ATMOSPHERE IS ACHIEVED BY LIMITING OUR TOTAL NUMBER OF CAMPERS PER SESSION, INCREASED SUPERVISION, AND A DEDICATED AND CARING STAFF.IN A SMALL, TIGHT, TRUE COMMUNITY SET IN NATURAL SPLENDOR, CAMPERS DEVELOP SELF-CONFIDENCE, INDEPENDENCE, SOCIAL SKILLS (EMOTIONAL INTELLIGENCE), CREATIVITY, ACTIVITY SKILLS, ENVIRONMENTAL AWARENESS AND APPRECIATION, FRIENDSHIPS, AND HEALTHY LIVING SKILLS. KIDS ALSO LEARN WHAT MOST MODERN CHILDREN HAVE FORGOTTEN -- HOW TO JUST PLAY AND BE A KID WITHOUT TELEVISION, VIDEO GAMES, THE INTERNET, CANNED GAMES, OR SOCIAL PRESSURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP: OVER 600 CHILDREN RESIDENTIAL CAMPERS WERE SERVED DURING THE SUMMER.FAMILY CAMP: OVER 1,000 ADULTS AND CHILDREN RESIDENTIAL CAMPERS WERE SERVED DURING OUR FAMILY CAMP PROGRAMS.SITE RENTALS: CAMP AUGUSTA SERVED A VARIETY OF GROUPS: INCLUDING STAFFED EVENTS RENTALS FOR PUBLIC AND PRIVATE SCHOOL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Grayson Camp Director | Officer | 40 | $50,000 |
Michelle Spane Board Member | Trustee | 1 | $0 |
Shilpa Patel Treasurer | OfficerTrustee | 1 | $0 |
Charlotte Ero Vice President | OfficerTrustee | 1 | $0 |
Jennifer Gregovich Secretary | OfficerTrustee | 1 | $0 |
Peter Kuebler Board Member | Trustee | 1 | $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 | $91,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,787 |
| Total Program Service Revenue | $2,595,606 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$903 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$24,962 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,718,674 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $984,706 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,298 |
| Payroll taxes | $86,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,277 |
| Office expenses | $41,791 |
| 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 | $15,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,738 |
| Insurance | $64,648 |
| All other expenses | $382,227 |
| Total functional expenses | $2,607,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,404 |
| Savings and temporary cash investments | $761,698 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,741,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,615,134 |
| Accounts payable and accrued expenses | $15,426 |
| Grants payable | $0 |
| Deferred revenue | $117,940 |
| 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 | $286,914 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $420,280 |
| Net assets without donor restrictions | $2,194,854 |
| Net assets with donor restrictions | $0 |
| 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 | $2,615,134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $10,492,793 | $8,044,843 |
Camp Augusta Incorporated Nevada City, CA | $2,615,134 | $2,718,674 |
Camp Fire Orange, CA | $906,938 | $2,262,155 |
Camp Fire Long Beach, CA | $4,490,117 | $2,226,200 |
Camp Fire San Diego, CA | $1,138,462 | $1,302,946 |
Camp Taylor Inc Modesto, CA | $4,722,471 | $1,322,228 |
Camp Fire Bend, OR | $671,571 | $1,401,966 |
Camp Fire Springfield, OR | $81,198 | $502,602 |
Quaker Meadow Christian Ministries Springville, CA | $525,161 | $318,418 |
Outdoor Journeys Inc Angelus Oaks, CA | $594,783 | $411,168 |
Redwood Adventure Camp Inc Burson, CA | $124,759 | $0 |
Stinson Beach Community Center Stinson Beach, CA | $1,919,244 | $154,493 |
Camp Fire Madera, CA | $189,280 | $0 |
Camp Fire Vallejo, CA | $175,930 | $0 |
Camp Fire Arroyo Grande, CA | $437,549 | $0 |
Camp Northwest Inc Eugene, OR | $44,304 | $0 |