Camp Augusta Incorporated FY2022 filing

Tax-deductible

Nevada City, CA501(c)(3)EIN 94-1265033Revenue $2.5M in FY2022

On file with the IRScampaugusta.org17530 Lake Vera Purdon Rd, 95959-9416 · Nevada City, CATax-exempt since Mar 1996Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $92K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $114K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$328K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
+9% vs prior year
Spent
$2.4M
To programs
60%
Net assets
$2.1M
By yearFY2020–FY2024
Revenue
$2.5M
FY2022▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$770K
FY2021$2.3M
FY2022$2.5M
FY2023$2.7M
FY2024$2.9M
Expenses
$2.4M
FY2022▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.9M
FY2022$2.4M
FY2023$2.6M
FY2024$2.7M
Net assets
$2.1M
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$2.0M
FY2022$2.1M
FY2023$2.2M
FY2024$2.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1996.

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

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $1.5M Management & general 40% · $967K Fundraising 0% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

11 people listed on the 990; $45K paid to officers and key staff.

Part VII, Section A · reportable compensation
Camp Director
$45,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Randall Grayson$60,000$50,000$45,000$60,000$33,750

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.

See Camp Augusta Incorporated executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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 15aYes

Programs and updates

Nurtures children's growth through safe, fun outdoor camp experiences.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.5M · in their own filed words · FY2022
01

Summer Camp

Over 600 children residential campers were served during the summer.Family Camp: Over 1,000 adults and children residential campers were served during our family camp programs.Site Rentals: Camp Augusta served a variety of groups: including staffed events rentals for public and private school groups.

$1.5Mprogram 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
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$131K
Other incomeLn 4–11$61K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.5M
Managementcol C$967K
Fundraisingcol D$5K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$699K
Total assetsLn 16$2.4M
LiabilitiesLn 26$328K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$131K
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$61K
Gains on assetsLn 7$0
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$455K
SavingsLn 2$244K
Cash and savings togetherLn 1–2$699K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$0
Total assetsLn 16$2.4M
LiabilitiesLn 26$328K
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 578
VolunteersI 632
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$640K$699K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.7M$1.7M
Total assetsLn 16$2.4M$2.4M
LiabilitiesLn 26$335K$328K
Net assetsLn 32$2.0M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$45K$27K$18K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$819K$491K$328K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$25K$15K$10K
Payroll taxesLn 10$79K$48K$32K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$18K$18K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$16K$16K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$101K$101K
InsuranceLn 23$60K$60K
Other expenses (24a–d)Ln 24$844K$596K$248K
All other expensesLn 24e$415K$273K$137K$5K
Total functional expensesLn 25$2.4M$1.5M$967K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.9M$2.7M$228K$2.5M 990 PDF
FY2023 $2.7M$2.6M$111K$2.2M 990 PDF
FY2022 Viewing $2.5M$2.4M$41K$2.1M 990 PDF
FY2021 $2.3M$1.9M$350K$2.0M 990 PDF
FY2020 $770K$1.0M−$272K$1.7M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,482,494 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $443,676$131,177
I-9 Program service revenuePrior year $1,805,537$2,290,711
I-10 Investment incomePrior year $116$0
I-11 Other revenuePrior year $24,295$60,606
I-12 Total revenuePrior year $2,273,624$2,482,494
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $827,028$968,792
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,096,253$1,472,612
I-18 Total expensesPrior year $1,923,281$2,441,404
I-19 Revenue less expensesPrior year $350,343$41,090
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,482,494 across 10 lines filed
Lines not itemized here account for $9,156 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$131,177
VIII-1h Total contributions, gifts and grants$131,177
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,290,711$2,290,711
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $51,450$51,450
VIII-12 Total revenueRelated to mission $2,342,161 · Excluded from tax $9,156$2,482,494
Part IX · Statement of functional expenses $2,441,404 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $27,000 · Management $18,000$45,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $491,491 · Management $327,661$819,152
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $15,086 · Management $10,057$25,143
IX-10 Payroll taxesPrograms $47,698 · Management $31,799$79,497
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $18,678$18,678
IX-13 Office expensesManagement $17,666$17,666
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $15,712$15,712
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $101,251$101,251
IX-23 InsuranceManagement $59,914$59,914
IX-24 Other expenses (24a–d)Programs $596,195 · Management $247,826$844,021
IX-24e All other expensesPrograms $273,314 · Management $137,231 · Fundraising $4,825$415,370
IX-25 Total functional expensesPrograms $1,469,462 · Management $967,117 · Fundraising $4,825$2,441,404
Part X · Balance sheet $2,389,298 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $395,905$454,765
X-2 Savings and temporary cash investmentsStart of year $243,600$244,055
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $21,362$14
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,695,491$1,690,464
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,356,358$2,389,298
X-17 Accounts payable and accrued expensesStart of year $31,509$31,687
X-26 Total liabilitiesStart of year $335,400$327,502
X-27 Net assets without donor restrictionsStart of year $2,020,958$2,061,796
X-32 Total net assets or fund balancesStart of year $2,020,958$2,061,796
X-33 Total liabilities and net assetsStart of year $2,356,358$2,389,298
Part XI · Reconciliation of net assets $2,061,796 net assets at year end
XI-1 Total revenue$2,482,494
XI-2 Total expenses$2,441,404
XI-3 Revenue less expenses$41,090
XI-4 Net assets at start of year$2,020,958
XI-5 Net unrealized gains (losses) on investments−$252
XI-10 Net assets at end of year$2,061,796

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.