Chicagami EIN 41-1540311

Chicagami FY2023 filing

EIN  41-1540311 Public charity (501(c)(3)) Eveleth, MN
Form 990 (PDF)
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Size
$100K–1M
What they do
Operates Camp Chicagami and childcare centers for children.
Leadership
Yvonne McDonald · Treasurer
Money in and out
$129K revenue, $167K expenses
Bottom line
96% program efficiency

Operates Camp Chicagami and childcare centers for children. For fiscal year 2023 it reported $129K in revenue, $167K in expenses, and $72K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$129K
Pt VIII · Ln 12
Total expenses
$167K
Pt IX · Ln 25
Net assets
$72K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$38K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$129K
FY2023▼ -1%
Expenses
$167K
FY2023▼ -15%
Total assets
$84K
FY2023▼ -33%
Total liabilities
$12K
FY2023▼ -23%
Total revenue
$129K
Pt VIII · Ln 12
Total expenses
$167K
Pt IX · Ln 25
Net assets
$72K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$38K
Total assetsPt X · Ln 16$84K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $161K of program spending, described in the organization's own filed words · FY2023.
01

Camp services enrich children's lives by providing education via recreation and environmental experiences in a resident camp setting.

$161Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChicagami
EINHdr · item D41-1540311
Principal addressHdr · item CEveleth, MN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20Z)
Ruling yearIRS BMFFeb 1945

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
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
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Camp Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Randy Naland’s $29K as Camp Director is at the 44th percentile of top reported officer pay among 1018 $100K–1M recreation & sports 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 · 2 named individuals · Part VII

NameFY2024FY2021FY2020
Randy Naland$28,674$36,673
Yvonne McDonald$24,997

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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Statement of Revenue

Part VIII
Program service revenue$107K · 83%
Contributions & grants$22K · 17%
Program service revenue83%$107K
Contributions & grants17%$22K
Investment income$45
Other revenue$106
Total revenueLn 12$129K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$161K
Management & general4%$6K
Total functional expensesLn 25$167K

Balance Sheet

Part X · end of year
CashLn 1$14K
Total assetsLn 16$84K
Total liabilitiesLn 26$12K
Total net assetsLn 32$72K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $14K · Operating expenses/yr $167K
1.0 months
Where the money goes
Program services
Program services $161K · Total expenses $167K
96%
Management & General
Management & general $6K · Total expenses $167K
4%
Fundraising
Fundraising $0 · Total expenses $167K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $16K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $22K · Total revenue $129K
17%
Government reliance
Government grants — · Total revenue $129K
Earned-income share
Program service revenue $107K · Total revenue $129K
83%
Investment reliance
Investment income $45 · Total revenue $129K
0%
Program self-sufficiency
Program service revenue $107K · Total expenses $167K
64%
Growth & trend
Revenue growth (YoY)
This year $129K · Prior year $130K
-1%
Net-asset trend (YoY)
End of year $72K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $129K · Expenses $167K
-29%
Liabilities-to-Assets
Total liabilities — · Total assets $84K
Net-asset ratio
Net assets $72K · Total assets $84K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $84K
0%
People & payroll
Highest Reported Total Compensation
Individual Yvonne McDonald · Reported title Treasurer · Highest reported compensation $0 · Total expenses $167K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $74K · Total expenses $167K
44%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth -1%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$19K
Grants paid · 3 grants · $43K · 2022–2024
Unitemized GrantFY2024$18,018
Unitemized GrantFY2023$11,666
Unitemized GrantFY2022$13,245

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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)$129K revenue · ⤓ 990 PDF
FY2023$129K revenue · viewing · ⤓ 990 PDF
FY2022$130K revenue · ⤓ 990 PDF
FY2021$69K revenue · ⤓ 990 PDF
FY2020$105K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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