Camel 24 Fellowship INC: FY2022 Nonprofit Profile & Form 990 (EIN 56-1518721)

Revenue by fiscal year
FY2020	$65K
FY2021	$176K
FY2022	$62K
FY2023	$86K
FY2024	$90K

Expenses by fiscal year
FY2020	$70K
FY2021	$60K
FY2022	$66K
FY2023	$82K
FY2024	$88K

Net assets by fiscal year
FY2020	$515K
FY2021	$630K
FY2022	$627K
FY2023	$630K
FY2024	$627K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $66K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Lisa Barfield

Secretary

$0Pt VII · Sec A

Amanda Lampros

Member Representative

$0Pt VII · Sec A

William Solomon

Member Representative

$0Pt VII · Sec A

Wanda Cranwell

Treasurer

$0Pt VII · Sec A

David Coury

Board Advisory Chair

$0Pt VII · Sec A

Adolph Stephens

President

$0Pt VII · Sec A

Kent Bandy

Vice President

$0Pt VII · Sec A

See Camel 24 Fellowship INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps 12-step drug and alcohol recovery programs succeed.

Questions for Camel 24 Fellowship INC

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Provided by the organization

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1 program · $66K · in their own filed words · FY2022

01

Support for 12 step drug and alcohol recovery programs

$66Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

American Online Giving Foundation INCFY2024$6K

Foster Family Foundation Ima Co ElizabethFY2024$2K

Total grants receivedfrom 2 funders$7K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$62K

Ln 12

Gifts and grantsLn 1h$60K

Other incomeLn 4–11$2K

Investment incomeLn 3$173

Money outPt IX

$66K

Ln 25

Programscol B$66K

Owns and owesPt X

$627K

net assets · Ln 32

Cash and savingsLn 1–2$116K

Total assetsLn 16$632K

LiabilitiesLn 26$5K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$60K

Fundraising eventsLn 1c$10K

Investment incomeLn 3$173

Other incomeLn 4–11$2K

Total revenueLn 12$62K

Assets in detailPt X, end of year

CashLn 1$32K

SavingsLn 2$84K

Cash and savings togetherLn 1–2$116K

InvestmentsLn 11–13$400K

Land, buildings, equipmentLn 10c$109K

Total assetsLn 16$632K

LiabilitiesLn 26$5K

Net assetsLn 32$627K

OperationsPt I, VI

EmployeesI 50

VolunteersI 613

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$514K	$116K
InvestmentsLn 11–13		$400K
Land, buildings, equipmentLn 10c	$114K	$109K
Total assetsLn 16	$634K	$632K
LiabilitiesLn 26	$4K	$5K
Net assetsLn 32	$630K	$627K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$13K	$13K
Office expensesLn 13	$3K	$3K
OccupancyLn 16	$28K	$28K
Conferences, conventions and meetingsLn 19	$10K	$10K
Depreciation, depletion and amortizationLn 22	$5K	$5K
InsuranceLn 23	$3K	$3K
Other expenses (24a–d)Ln 24	$4K	$4K
Total functional expensesLn 25	$66K	$66K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$90K	$88K	$2K	$627K	990 PDF
FY2023	$86K	$82K	$4K	$630K	990 PDF
FY2022 Viewing	$62K	$66K	−$4K	$627K	990 PDF
FY2021	$176K	$60K	$116K	$630K	990 PDF
FY2020	$65K	$70K	−$5K	$515K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $62,028 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $168,748$59,685

I-9 Program service revenue$0

I-10 Investment incomePrior year $5,548$173

I-11 Other revenuePrior year $1,819$2,170

I-12 Total revenuePrior year $176,115$62,028

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $60,455$65,660

I-18 Total expensesPrior year $60,455$65,660

I-19 Revenue less expensesPrior year $115,660−$3,632

Part VI · Governance 7 of 7 board members independent, 3 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $62,028 across 7 lines filed

Lines not itemized here account for $1,146 of total revenue; see the IRS return.

VIII-1b Membership dues$20,605

VIII-1c Fundraising events$10,308

VIII-1f All other contributions, gifts and grants$28,772

VIII-1h Total contributions, gifts and grants$59,685

VIII-3 Investment incomeRelated to mission $173$173

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,024$1,024

VIII-12 Total revenueRelated to mission $2,343 · Unrelated business $0 · Excluded from tax $0$62,028

Part IX · Statement of functional expenses $65,660 across 7 lines filed

IX-11c Accounting feesPrograms $12,600$12,600

IX-13 Office expensesPrograms $3,155$3,155

IX-16 OccupancyPrograms $28,307$28,307

IX-19 Conferences, conventions and meetingsPrograms $9,734$9,734

IX-22 Depreciation, depletion and amortizationPrograms $5,101$5,101

IX-23 InsurancePrograms $3,209$3,209

IX-24 Other expenses (24a–d)Programs $3,554$3,554

IX-25 Total functional expensesPrograms $65,660 · Management $0 · Fundraising $0$65,660

Part X · Balance sheet $631,612 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $30,156$31,868

X-2 Savings and temporary cash investmentsStart of year $484,284$84,457

X-4 Accounts receivableStart of year $1,098$1,324

X-8 Inventories for sale or useStart of year $4,431$4,486

X-9 Prepaid expenses and deferred chargesStart of year $777$894

X-10c Land, buildings and equipment, netStart of year $113,684$108,583

X-12 Other securities$400,000

X-16 Total assetsStart of year $634,430$631,612

X-17 Accounts payable and accrued expensesStart of year $1,110$109

X-19 Deferred revenueStart of year $2,915$4,730

X-26 Total liabilitiesStart of year $4,025$4,839

X-27 Net assets without donor restrictionsStart of year $630,405$626,773

X-32 Total net assets or fund balancesStart of year $630,405$626,773

X-33 Total liabilities and net assetsStart of year $634,430$631,612

Part XI · Reconciliation of net assets $626,773 net assets at year end

XI-1 Total revenue$62,028

XI-2 Total expenses$65,660

XI-3 Revenue less expenses−$3,632

XI-4 Net assets at start of year$630,405

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$626,773

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Camel 24 Fellowship INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Camel 24 Fellowship INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV