NonprofitsCamp Capella Inc

Human Services

Camp Capella Inc

HOLDEN, ME

Total revenue

$497K

Total expenses

$409K

Net assets

$1.9M

Grants received

$373K

49 grants

EIN

262000965

Tax year

2023

Mission

The mission of camp capella is to enhance the quality of life for children and adults with disabilities by providing accessible recreational learning experiences, primarily through a lake-front summer camp experience.

Financials

FY 2023

Revenue

Contributions & grants$283K
Program service revenue$100K
Investment income$63K
Other revenue$50K
Total revenue$497K

Expenses

Grants paid
Salaries & benefits$281K
Fundraising$46K
Other expenses$127K
Total expenses$409K
Total assets$1.9M
Net assets$1.9M

People

10 listed

NameRoleCompensation

MELANIE DRESSER

EXECUTIVE DI

Board

$78K

40 hrs/wk

KELLEY SYPHERS

SECRETARY

Board

1 hrs/wk

CODY BRIGGS

TREASURER

Board

1 hrs/wk

JEFF FITCH

DIRECTOR

Board

0.5 hrs/wk

BILL MILLER

DIRECTOR

Board

0.5 hrs/wk

JOELLEN MILLETT

PRESIDENT

Board

1 hrs/wk

JOHN QUINN

DIRECTOR

Board

0.5 hrs/wk

DANA MOSHER

VICE PRESIDE

Board

1 hrs/wk

ED SELTZER

DIRECTOR

Board

0.5 hrs/wk

DEB BREINDEL

DIRECTOR

Board

0.5 hrs/wk

Grants received

Showing 49 of 49

FromAmountPurposeYear
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$3K
CHARITABLE SUPPORT
2024
$42K
Contribution
2023
$16K
GENERAL OPERATING EXPENSE
2023
$8K
REQUIRED DISTRIBUTION
2023
$8K
General operating support
2023
$7K
Developmentally Disabled Centers
2023
$5K
MOVEMENT GRANT
2023
$5K
TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)
2023
$3K
CHARITABLE SUPPORT
2023
$2K
UNRESTRICTED
2023
$40K
Contribution
2022
$16K
GENERAL OPERATING EXPENSE
2022
$8K
REQUIRED DISTRIBUTION
2022
$4K
New bath houseand walkways
2022
$4K
General Operating Support
2022
$3K
CHARITABLE SUPPORT
2022
$1K
General Operating Support
2022
$23K
Use by the organization's general fund
2021
$15K
CHARITABLE PURPOSES
2021
$14K
GENERAL OPERATING EXPENSE
2021
$8K
REQUIRED DISTRIBUTION
2021
$3K
CHARITABLE SUPPORT
2021
$3K
PADDLEBOARDS
2021
$26K
Funding for health and wellness space, laundry, water sports, and a new tractor
2020
$13K
GENERAL OPERATING EXPENSE
2020
$8K
Developmentally Disabled Centers
2020
$6K
REQUIRED DISTRIBUTION
2020
$3K
CHARITABLE SUPPORT
2020
$13K
DONOR ADVISED FUNDS
2019
$14K
GENERAL OPERATING EXPENSE
2018
$8K
DONOR ADVISED FUND
2018
$8K
PROGRAM/OPERATING SUPPORT
2018
$5K
REQUIRED DISTRIBUTION
2018
$1K
OPERATIONAL SUPPORT
2018

Funded by

$373K from 19 funders · 49 grants · 2018–2024

Frontstream Global Fund

$105K · 3 grants · 2021–2023

Sim Ayres Foundation

$73K · 5 grants · 2018–2023

Barbara Cassidy Foundation

$35K · 5 grants · 2018–2023

Robert & Diana Borman Family

$26K · 1 grant · 2020

Global Impact

$22K · 2 grants · 2018–2019

The Bank of America Charitable Foundation Inc

$18K · 10 grants · 2018–2021

Gloria C Mackenzie Foundation Inc

$15K · 1 grant · 2021

The Greene-Milstein Family Foundation

$15K · 5 grants · 2020–2024

Details

EIN262000965
NTEE codeP82
Subsection03
Ruling date2009-03
Formed2008
Employees32
Volunteers15
CAMP CAPELLA INC — Mission, Financials & Grants Received | Grantivo