Camp Mitchell Incorporated
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Hosts diverse year-round programs fostering personal, spiritual, and community development for various groups. For fiscal year 2024 it reported $933K in revenue, $1.0M in expenses, and $1.2M in net assets.Pt I
Summary of the Filing
Where the work happens
Summer Camp (ongoing)
Residential youth camps are held in june, july, and august each year. They are led by full-time camp staff, part-time camp counselors, and vetted volunteers. Camps are held at camp mitchell and allot for roughly 35 percent of our activities includingplanning and implementation.
Retreats & Guest Groups (ongoing)
The majority of our guest groups are religious or recovery groups by nature. They use our lodging andmeeting spaces and utilize our food services. These groups happen year-round at camp mitchell. These groups are hosted by camp staff butthe group activities are conducted by individuals within the guest group.
Weddings (ongoing)
We offer a location for weddings which is open and inclusive to gay and straight wedding ceremonies. The weddings arecoordinated by the private parties and ceremonies are conducted by their chosen officiants. Weddings are booked as packages, each packagehas a fee associated which is paid for by the wedding party to camp mitchell.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Rebecca Roetzel’s $40K as Former-Executive Director is at the 53rd 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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 98% | — | — |
| Overhead ratio | 2% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -5% | — | — |
| Accounting 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
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Filings & Schedule Manifest
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Sources
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