Camp Alliance INC EIN 27-3679094 Form 990 (PDF) Claim this org

Camp Alliance INC

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Supports military families and units with programs to enhance readiness. For fiscal year 2024 it reported $186K in revenue, $299K in expenses, and $106K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Springdale, AR
Website
www.campallianceinc.org
Filings
5 on file (2020–2024)
Revenue
$186KFY2024
Expenses
$299K
Net assets
$106K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-3679094 Public charity (501(c)(3)) Springdale, AR
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports military families and units with programs to enhance readiness.
Leadership
Leanne Burch · Board Member
Money in and out
$186K revenue, $299K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$106K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$113K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program efficiency
85%
of spending reaches programs▲ +104% vs prior filing year
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate▼ -64% vs prior filing year
Surplus margin
-61%
revenue over expenses, this year▼ -320% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$186K
FY2024▼ -44%
Expenses
$299K
FY2024▲ +25%
Total assets
$141K
FY2024▼ -46%
Total liabilities
$35K
FY2024▼ -16%
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$106K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$113K
Total assetsPt X · Ln 16$141K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Alliance INC
EINHdr · item D27-3679094
Principal addressHdr · item CSpringdale, AR
WebsiteHdr · item Jwww.campallianceinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
Ruling yearIRS BMFMar 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A

Jody Bergstrom’s $48K as Executive Di is at the 40th percentile of top reported officer pay among 1044 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Jody Bergstrom$48,000$48,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $64K of program spending, described in the organization's own filed words · FY2024.
01

Call 2 duty is an educational opportunity for communities to support the disbursement of overdose awareness and initial treatment. Service personnel learn to provide quick life saving treatement when the need arises.

$42Kprogram expense
02

Kids in drill program addresses a major stress associated with service in the reserve component as it relates to child SERVICES/PROGRAMMING during drill weekends and annual training.

$18Kprogram expense
03

Camp connect is a resource and communication hub utilizing interactive and informative kiosks located in common places military and veterans frequent. Resources to include, but not limited to: physical and mental health, career, education and training, legal, family and child services, emergency assistance.

$4Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$186K
Investment income$167
Other revenue$220
— government grantsLn 1e$162K
Total revenueLn 12$186K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program services85%$254K
Management & general14%$43K
Fundraising1%$2K
Total functional expensesLn 25$299K

Balance Sheet

Part X · end of year
CashLn 1$94K
Total assetsLn 16$141K
Total liabilitiesLn 26$35K
Total net assetsLn 32$106K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $94K · Operating expenses/yr $299K
3.8 months
Where the money goes
Program services
Program services $254K · Total expenses $299K
85%
Management & General
Management & general $43K · Total expenses $299K
14%
Fundraising
Fundraising $2K · Total expenses $299K
0.7%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $111K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $186K · Total revenue $186K
100%
Government reliance
Government grants $162K · Total revenue $186K
87%
Earned-income share
Program service revenue $0 · Total revenue $186K
0%
Investment reliance
Investment income $167 · Total revenue $186K
+0.09%
Program self-sufficiency
Program service revenue $0 · Total expenses $299K
0%
Growth & trend
Revenue growth (YoY)
This year $186K · Prior year $330K
-44%
Revenue CAGR
FY2020 $341K · FY2024 $186K
-14%
Net-asset trend (YoY)
End of year $106K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $186K · Expenses $299K
-61%
Liabilities-to-Assets
Total liabilities — · Total assets $141K
Net-asset ratio
Net assets $106K · Total assets $141K
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $141K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Leanne Burch · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $299K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $155K · Total expenses $299K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 14%
Fundraising cost ratio 1%
Revenue growth -44%
Accounting fee ratio 2%

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 · FY2022
Total grants receivedfrom 2 funders$18K

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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)$186K revenue · viewing · ⤓ 990 PDF
FY2023$330K revenue · ⤓ 990 PDF
FY2022$168K revenue · ⤓ 990 PDF
FY2021$232K revenue · ⤓ 990 PDF
FY2020$341K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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