Project C.A.M.P., Inc. (The Center for Courageous Kids)
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$4,155,790.00
Projected Expenses
$4,155,790.00
Organizational Budgets and Other Documents
| Proposed Budget | 2024 |
| Proposed Budget | 2023 |
| Proposed Budget | 2022 |
| Proposed Budget | 2021 |
| Proposed Budget | 2020 |
| Proposed Budget | 2019 |
| Proposed Budget | 2018 |
| Proposed Budget | 2017 |
| Proposed Budget | 2016 |
| Proposed Budget | 2015 |
| Proposed Budget | 2014 |
IRS Letter of Exemption
| Project CAMP IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $5,486,454.00 | $4,787,142.00 | $3,774,764.00 |
| Total Expenses | $4,516,164.00 | $3,937,235.00 | $3,238,521.00 |
| Revenue Less Expenses | $970,290.00 | $849,907.00 | $536,243.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $274,250.00 | $0.00 |
| Contributions, Gifts, and Grants | $4,852,217.00 | $4,108,518.00 | $3,396,996.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $64,702.00 | $6,112.00 | $17,920.00 |
| Investment Income, Net of Losses | $87,218.00 | $12,671.00 | $22,755.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $319,391.00 | $270,937.00 | $223,433.00 |
| Revenue In-Kind | $115,465.00 | $103,304.00 | $111,931.00 |
| Other | $47,461.00 | $11,350.00 | $1,729.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $2,915,862.00 | $2,726,089.00 | $2,111,825.00 |
| Administration Expense | $1,413,726.00 | $968,009.00 | $896,396.00 |
| Fundraising Expense | $186,576.00 | $243,137.00 | $230,300.00 |
| Total Revenue/Total Expenses | 121% | 122% | 117% |
| Program Expense/Total Expenses | 65% | 69% | 65% |
| Fundraising Expense/Contributed Revenue | 4% | 6% | 7% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $4,852,217.00 | Contributions, Gifts, and Grants $4,108,518.00 | Contributions, Gifts, Grants $3,396,996.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $319,391.00 | Government Grants $274,250.00 | Fundraising Events $223,433.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $115,465.00 | Fundraising Events $270,937.00 | Noncash Contributions $111,931.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $20,190,808.00 | $19,229,778.00 | $18,355,939.00 |
| Current Assets | $5,343,426.00 | $4,151,047.00 | $3,843,410.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $58,485.00 | $67,745.00 | $43,813.00 |
| Total Net Assets | $20,132,323.00 | $19,162,033.00 | $18,312,126.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| Project CAMP 2023 990 | 2023 |
| Project CAMP 2022 990 | 2022 |
| Project CAMP 2021 990 | 2021 |
| Project CAMP 2020 990 | 2020 |
| Project CAMP 2019 990 | 2019 |
| Project CAMP 2018 990 | 2018 |
| Project CAMP 2017 990 | 2017 |
| Project CAMP 2016 990 | 2016 |
| Project CAMP 2015 990 | 2015 |
| Project CAMP 2014 990 | 2014 |
| Project CAMP 2013 990 | 2013 |
| Project CAMP 2012 990 | 2012 |
| Project CAMP 2011 990 | 2011 |
Audit Documents
| Project CAMP 2023 Audit | 2023 |
| Project CAMP 2022 Audit | 2022 |
| Project CAMP 2021 Audit | 2021 |
| Project CAMP 2020 Audit | 2020 |
| Project CAMP 2019 Audit | 2019 |
| Project CAMP 2018 Audit | 2018 |
| Project CAMP 2017 Audit | 2017 |
| Project CAMP 2016 Audit | 2016 |
| Project CAMP 2015 Audit | 2015 |
| Project CAMP 2014 Audit | 2014 |
| Project CAMP 2013 Audit | 2013 |
| Project CAMP 2012 Audit | 2012 |
| Project CAMP 2011 Audit | 2011 |
Foundation Staff Comments
| Financial figures taken from the 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Financial documents prepared by Blue & Co., LLC. Comments provided by Nicole Rose 04/23/2024. |
