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Camp Navigate EIN 82-2763786

Camp Navigate FY2020 filing

EIN  82-2763786 Public charity (501(c)(3)) Terre Haute, IN
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Develops employability, healthy habits, and servant leadership in children through engaging summer camp and after-school programs.
Leadership
Eleanor Ramseier · Executive Dir. · $57K
Money in and out
$296K revenue, $274K expenses
Bottom line
57% program efficiency

Develops employability, healthy habits, and servant leadership in children through engaging summer camp and after-school programs. For fiscal year 2020 it reported $296K in revenue, $274K in expenses, and $110K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$296K
Pt VIII · Ln 12
Total expenses
$274K
Pt IX · Ln 25
Net assets
$110K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.43
Program efficiency
57%
of spending reaches programs
Operating runway
4.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$296K
FY2020
Expenses
$274K
FY2020
Total assets
$116K
FY2020
Total liabilities
$6K
FY2020
Total revenue
$296K
Pt VIII · Ln 12
Total expenses
$274K
Pt IX · Ln 25
Net assets
$110K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$116K
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $156K of program spending, described in the organization's own filed words · FY2020.
01

Summer Camp

Youth program conducted 5 days a week during the summer for registered students from grades Pre-K through 8th grade to teach employability skills and engage them in fun activities.

$99Kprogram expense
02

After School Care

Youth program after school during the school year for registered students from grades Pre-K through 8th grade.

$58Kprogram expense
03

Winter Camp

Youth program conducted during student's winter break from school for registered students from grades Pre-K through 8th grade.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Navigate
EINHdr · item D82-2763786
Principal addressHdr · item CTerre Haute, IN
WebsiteHdr · item Jwww.campnavigate.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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
Eleanor Ramseier
Executive Dir.
$57,327Pt VII · Sec A
Katelyn Ellinger
Program Dir
$36,505Pt VII · Sec A
Karen Propst
Office Manager
$414Pt VII · Sec A
Leah Singer
Bookkeeper
$300Pt VII · Sec A
Doug Collett
Board Member
$0Pt VII · Sec A
Steve Joseph
Board Member
$0Pt VII · Sec A
Jane Nichols
Board Member
$0Pt VII · Sec A
Kelsey Terry
Board Member
$0Pt VII · Sec A

Eleanor Ramseier’s $80K as Executive Dir. is at the 71st percentile of top reported officer pay among 2165 $100K–1M human services 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Eleanor Ramseier$79,868$64,854$62,527$70,865$57,327
Katelyn Ellinger$52,684$47,818$43,933$41,952$36,505
Kumi McGuire——$36,500——
Karen Propst———$9,142$414
Leah Singer———$6,729$300

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$157K · 53%
Contributions & grants$93K · 31%
Other revenue$46K · 16%
Program service revenue53%$157K
Contributions & grants31%$93K
Other revenue16%$46K
— government grantsLn 1e$15K
Total revenueLn 12$296K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.43
Program services57%$156K
Management & general43%$117K
Total functional expensesLn 25$274K

Balance Sheet

Part X · end of year
CashLn 1$99K
Total assetsLn 16$116K
Total liabilitiesLn 26$6K
Total net assetsLn 32$110K
Months of cash on handcomputed4.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $99K · Operating expenses/yr $274K
4.3 months
Where the money goes
Program services
Program services $156K · Total expenses $274K
57%
Management & General
Management & general $117K · Total expenses $274K
43%
Fundraising
Fundraising $0 · Total expenses $274K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $78K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $93K · Total revenue $296K
31%
Government reliance
Government grants $15K · Total revenue $296K
5%
Earned-income share
Program service revenue $157K · Total revenue $296K
53%
Investment reliance
Investment income $0 · Total revenue $296K
0%
Program self-sufficiency
Program service revenue $157K · Total expenses $274K
57%
Growth & trend
Revenue growth (YoY)
This year $296K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $110K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $296K · Expenses $274K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $116K
—
Net-asset ratio
Net assets $110K · Total assets $116K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $116K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Eleanor Ramseier · Reported title Executive Dir. · Highest reported compensation $57K · Total expenses $274K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $197K · Total expenses $274K
72%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 57%——
Overhead ratio 43%——
Fundraising cost ratio 0%——
Legal fee ratio 0.3%——

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 · FY2025
Weston Wabash FoundationFY2025$5K
Total grants receivedfrom 1 funder$5K

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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)$802K revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$632K revenue · ⤓ 990 PDF
FY2021$556K revenue · ⤓ 990 PDF
FY2020$296K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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