NonprofitsCamp Allen-Camp And Conference Center

Camp Allen-Camp And Conference Center

NAVASOTA, TX

Total revenue

$12.4M

Total expenses

$9.9M

Net assets

$22.7M

Grants received

$2.8M

78 grants

EIN

746016479

Tax year

2024

Mission

To enrich lives through summer camp and outdoor education programs for both adults & children.

Programs

2 programs

The Summer Camp program covers ages 3rd grade to high school. These programs are one week summer camp sessions. During 2024 we had over 1,900 summer campers. The program has outdoor activities, enrichment programs, spiritual programs and leadership training.

Expenses: $2.0MGrants: $141K

The Discovery Outdoor Education program was established in 2000, and served over 6,100 school children in 2024. The students come to Camp Allen with teachers and have various educational tracks from Texas Living History to Aquatics to Challenge Courses. Approximately one-third of the attendees are attending the program from economically disadvantaged schools. Camp Allen typically has seven full time instructors for this program along with designated classroom space.

Expenses: $1.4MGrants: $61K

Financials

FY 2024

Revenue

Contributions & grants$4.4M
Program service revenue$7.7M
Investment income$154K
Other revenue$138K
Total revenue$12.4M

Expenses

Grants paid$202K
Salaries & benefits$4.7M
Fundraising$536K
Other expenses$4.8M
Total expenses$9.9M
Total assets$24.6M
Net assets$22.7M

People

30 listed

NameRoleCompensation

George Francisco

Finance & Operations Chair

Board

1 hrs/wk

Jimmy Abbott

Director

Board

1 hrs/wk

Laura Borda

Director

Board

1 hrs/wk

Allen Case

Director

Board

1 hrs/wk

Dale Cheesman

Director

Board

1 hrs/wk

Sharon Dobbs

Director

Board

1 hrs/wk

Eric Ellis

Director

Board

1 hrs/wk

Katrina Elvig

Director

Board

1 hrs/wk

Donna Emery

Director

Board

1 hrs/wk

Laurie Fondren

Director

Board

1 hrs/wk

Cheri Fossler

Director

Board

1 hrs/wk

Kellye Heinze

Director

Board

1 hrs/wk

Kenton Heinze

Director

Board

1 hrs/wk

Bishop Andrew Doyle

Chairman

Board

2 hrs/wk

Jinger Magill

Director

Board

1 hrs/wk

Bilinda Matusek

Director

Board

1 hrs/wk

Melinda Mogas

Director

Board

1 hrs/wk

Mandy Neal

Director

Board

1 hrs/wk

Brian Rose

Director

Board

1 hrs/wk

Wynne Sharpe

Director

Board

1 hrs/wk

Mike Sullivan

Director

Board

1 hrs/wk

Bonnie Walton

Director

Board

1 hrs/wk

Fred Wasden

Director

Board

1 hrs/wk

Ed Ziegler

Director

Board

1 hrs/wk

William Allen Kight

President

Board

45 hrs/wk

Rev Lacy Largent

Secretary

Board

2 hrs/wk

David Humphreys

Director

Board

1 hrs/wk

Eric Moen

Executive Chair

Board

1 hrs/wk

George Dehan

Former President, Campaign Chair

Staff

$117K

25 hrs/wk

Gloria Clepper

Director of Operations

Staff

$110K

40 hrs/wk

Independent contractors

Strech Construction

Construction

$366K

Infinity Systems Inc

HVAC services

$171K

Glenn Fuqua Inc

Construction

$152K

Sterling Associates

Fundraising consulting

$126K

Grants received

Showing 78 of 78

FromAmountPurposeYear
$250K
COMMUNITY OUTREACH
2024
$150K
To support Camp Allen's Back to Nature campaign
2024
$50K
SPORTS AND RECREATION
2024
$31K
Senior program support
2024
$20K
UNRESTRICTED GENERAL SUPPORT
2024
$11K
Senior program support
2024
$10K
Human Services
2024
$5K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2024
$300K
To support Camp Allen's Back to Nature campaign
2023
$200K
BACK TO NATURE CAPITAL CAMPAIGN
2023
$40K
For grant recipient's exempt purposes
2023
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
Back to Nature Campaign
2023
$23K
Designated Grant: General operating and support
2023
$20K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
Support Charitable Programs
2023
$10K
Designated Grant: General operating and support
2023
$10K
Designated Grant: General operating and support
2023
$10K
General Support
2023
$5K
Designated Grant: General operating and support
2023
$4K
TOWARDS SUPPORT OF SCHOLARSHIP FUND.
2023
$500
General & Unrestricted
2023
$50K
Assistance with 2022 operational funding for Camp Allen
2022
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$15K
Camper scholarships
2022
$15K
For grant recipient's exempt purposes
2022
$10K
HUMAN SERVICES
2022
$10K
General support
2022
$5K
TOWARDS SUPPORT OF CAMPING SCHOLARSHIPS.
2022
$800
Matching gift-Scholarship Fund
2022
$750
General & Unrestricted
2022
$62K
RELIGION RELATED
2021
$25K
Discovery Program Herpetology Habitat & Learning Center
2021
$18K
For recipient's exempt purpose
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$10K
HUMAN SERVICES
2021
$5K
Grant for General Operating Funds
2021
$75K
AT-RISK YOUTH SCHOLARSHIPS
2020
$36K
RELIGION RELATED
2020
$25K
General & Unrestricted
2020
$25K
Grace Fund, in honor of Bishop Andy Doyle
2020
$20K
For grant recipient's exempt purposes
2020
$15K
PROVIDE GRANT TO ALLOW CAMP ALLEN SO IT CAN CONTINUE TO BE A PLACE THAT PROVIDES TRANSFORMATIVE EXPERIENCES FOR FUTURE GENERATIONS.
2020
$14K
HUMAN SERVICES
2020
$10K
General operating
2020
$10K
This grant is in response to the 'Deck the Halls' appeal from Meg and Dick Weekley.
2020
$5K
TOWARDS SUPPORT OF SCHOLARSHIPS FOR CAMPERS.
2020
$4K
TOWARDS SUPPORT OF SCHOLARSHIPS FOR CAMPERS.
2020
$3K
Starry Nights virtual event, in honor of Flo McGee
2020
$2K
Starry Nights and Campfire Lights Gala, in honor of Flo McGee; the donor advisor will not be attending
2020
$1K
Employee outreach
2020
$500
General & Unrestricted
2020
$250
2020 contribution
2020
$250
Starry Nights and Campfire Lights
2020
$32K
For grant recipient's exempt purposes
2019
$20K
AT-RISK YOUTH SCHOLARSHIPS
2019
$288K
This grant is for the Centennial Fund for Sustainability.
2018
$100K
CAPITAL IMPROVEMENTS & FORT BEND SCHOLARSHIPS
2018
$13K
CENTENNIAL FUND
2018
$5K
For grant recipient's exempt purposes
2018
$500
General & Unrestricted
2018

Funded by

$2.8M from 31 funders · 78 grants · 2018–2024

Greater Houston Community Foundation

$842K · 14 grants · 2018–2024

MD Anderson Foundation

$450K · 2 grants · 2023–2024

Je And Le Mabee Foundation Inc

$250K · 1 grant · 2024

The John M O'quinn Foundation

$200K · 1 grant · 2023

Fidelity Investments Charitable Gift Fund

$136K · 7 grants · 2018–2023

Donor Advised Charitable Giving Inc

$108K · 3 grants · 2020–2023

Natl Christian Charitable Fdn Inc

$104K · 2 grants · 2023–2024

The Henderson-Wessendorff Foundation

$100K · 1 grant · 2018

Details

EIN746016479
Subsection03
Ruling date1940-01
Formed1996
Employees264
Volunteers350
CAMP ALLEN-CAMP AND CONFERENCE CENTER — Mission, Financials & Grants Received | Grantivo