Camp Augusta Incorporated
- Assets
- $2.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 78
- Location
- Nevada City, CA
- Founding
- 03/1996
- Data as of
- 12/2021
- 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 12/2021, Camp Augusta Incorporated employed 78 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 12/2021, Camp Augusta Incorporated generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 0.9% 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
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 | $60,000 |
Linn Schulte-Sasse Vice President | OfficerTrustee | 1 | $0 |
Neil Ruthven Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Tenney Secretary | OfficerTrustee | 1 | $0 |
Jason Ring President | OfficerTrustee | 1 | $0 |
Becca Posamentier Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,676 |
| Total Program Service Revenue | $1,805,537 |
| Investment income | $116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,138 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,273,624 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $667,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,072 |
| Payroll taxes | $73,675 |
| 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 | $26,518 |
| Office expenses | $20,445 |
| 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 | $16,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,158 |
| Insurance | $29,922 |
| All other expenses | $226,233 |
| Total functional expenses | $1,923,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,905 |
| Savings and temporary cash investments | $243,600 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,362 |
| 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 | $1,695,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,356,358 |
| Accounts payable and accrued expenses | $31,509 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $284,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,792 |
| Total liabilities | $335,400 |
| Net assets without donor restrictions | $2,020,958 |
| 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 | $2,356,358 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Augusta Incorporated has recieved totaling $18,512.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,408 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $854 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $9,848,308 | $9,351,557 |
Camp Augusta Incorporated Nevada City, CA | $2,356,358 | $2,273,624 |
Camp Fire Long Beach, CA | $4,405,989 | $2,432,004 |
Camp Fire Bend, OR | $270,871 | $859,929 |
Camp Fire Springfield, OR | $105,328 | $707,131 |
Camp Fire San Diego, CA | $991,587 | $733,519 |
Camp Fire Upland, CA | $211,792 | $539,473 |
Outdoor Journeys Inc Angelus Oaks, CA | $620,388 | $315,038 |
Camp Taylor Inc Modesto, CA | $3,698,930 | $354,620 |
Stinson Beach Community Center Stinson Beach, CA | $1,892,506 | $147,959 |
Camp Fire Madera, CA | $211,586 | $0 |
Redwood Adventure Camp Inc Burson, CA | $101,879 | $0 |