Camp Orenda EIN 25-1809708

Camp Orenda FY2022 filing

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Provides summer camp experiences for youth. For fiscal year 2022 it reported $28K in revenue, $13K in expenses, and $52K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Indiana, PA
Filings
5 on file (2020–2022)
Revenue
$28KFY2022
Expenses
$13K
Net assets
$52K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  25-1809708 Public charity (501(c)(3)) Indiana, PA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Provides summer camp experiences for youth.
Leadership
Charles Shields · Board Member
Money in and out
$28K revenue, $13K expenses
Bottom line
90% program efficiency
Where the money goes · FY2022
Total revenue
$28K
Pt VIII · Ln 12
Total expenses
$13K
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $15K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
49.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+55%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$28K
FY2022▼ -31%
Expenses
$13K
FY2022▼ -71%
Total assets
$52K
FY2022▲ +34%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$28K
Pt VIII · Ln 12
Total expenses
$13K
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$52K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $11K of program spending, described in the organization's own filed words · FY2021.
01

Camp orenda provides a resiential camping experience for handicapped individuals during the weekly sessions. The camps were cancelled in 2022 due to the lack of nurses that are required.

$11Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Orenda
EINHdr · item D25-1809708
Principal addressHdr · item CIndiana, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFMar 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
District Gov
$0Pt VII · Sec A
1st Vice Dis Gov
$0Pt VII · Sec A
2nd Vice Dis Gov
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$28K
Total revenueLn 12$28K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$11K
Management & general10%$1K
Total functional expensesLn 25$13K

Balance Sheet

Part X · end of year
CashLn 1$52K
Total assetsLn 16$52K
Total liabilitiesLn 26$0
Total net assetsLn 32$52K
Months of cash on handcomputed49.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $52K · Operating expenses/yr $13K
49.5 months
Where the money goes
Program services
Program services $11K · Total expenses $13K
90%
Management & General
Management & general $1K · Total expenses $13K
10%
Fundraising
Fundraising $0 · Total expenses $13K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $24K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $28K · Total revenue $28K
100%
Government reliance
Government grants — · Total revenue $28K
Earned-income share
Program service revenue $0 · Total revenue $28K
0%
Investment reliance
Investment income $0 · Total revenue $28K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $13K
0%
Growth & trend
Revenue growth (YoY)
This year $28K · Prior year $41K
-31%
Net-asset trend (YoY)
End of year $52K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $28K · Expenses $13K
+55%
Liabilities-to-Assets
Total liabilities — · Total assets $52K
Net-asset ratio
Net assets $52K · Total assets $52K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $52K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Charles Shields · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $13K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $13K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth -31%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$46K revenue · ⤓ 990 PDF
FY2023$29K revenue · ⤓ 990 PDF
FY2022$28K revenue · viewing · ⤓ 990 PDF
FY2021$41K revenue · ⤓ 990 PDF
FY2020$21K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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