NonprofitsCamp Mitchell Incorporated

Recreation & Sports

Camp Mitchell Incorporated

CONWAY, AR

Total revenue

$933K

Total expenses

$1.0M

Net assets

$1.2M

Grants received

$66K

6 grants

EIN

884193815

Tax year

2024

Mission

We offer diverse year-round programs, including summer camps, retreats, weddings, fundraising events, and field trips, fostering personal, spiritual, and community development while accommodating various groups and events.

Programs

3 programs

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. About 50 percent of our activities relate to retreats and guest groups.these activities are funded by facility and rental fees which are paid by the groups directly to camp mitchell. Retreat groups make up about 10percent of our expenses. Hosting these groups is a large part of our ministry to offer safe spaces for personal and spiritual development. Themajority of the groups are affiliated with the episcopal diocese and its arkansas congregations, but we partner with other religious groups andrecovery groups who share our values of developing whole persons.

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. Weddings are held on camp mitchell property, usually in ourchapel of transfiguration. They account for about 10 percent of our annual activities and make up about 2 percent of our annual expenses. Inaddition to our work to offer safe spaces for those identifying as lgbtq, weddings are part of a person's journey and spiritual development asthey are a significant life event.

Fundraising events (ongoing): a few times a year, camp mitchell may host an event at camp mitchell as a fundraising or community-buildingevent. These events range from an overnight experience (multi-day) to a day visit (a few hours). The activity would be funded, coordinated, andled by camp staff or board members. About 5 percent of our total time is allocated to these activities, making up less than 5 percent of our totalexpenses. These events are crucial for raising the unrestricted funds (donations) needed to support the operating budget, but they also buildand strengthen the community of individuals who feel deeply connected to this camp.field trips (present/future): schools and other organizations can book day trips. These take place at camp mitchell and are led by camp staff.a per class fee is paid by the school or participating organization to camp mitchell. This currently accounts for less than 1 percent of ouractivities and less than 1 percent of our total expenses. Field trips are an opportunity to engage with youth year-round, focusing on team-building, community development, and caring for the environment.other program services: food service provided for guests of camp mitchel

Expenses: $76K

Financials

FY 2024

Revenue

Contributions & grants$507K
Program service revenue$426K
Investment income$221
Other revenue
Total revenue$933K

Expenses

Grants paid
Salaries & benefits$344K
Fundraising
Other expenses$667K
Total expenses$1.0M
Total assets$1.7M
Net assets$1.2M

People

12 listed

NameRoleCompensation

REBECCA ROETZEL

FORMER-EXECUTIVE DIRECTOR

Board

$40K

40 hrs/wk

JIM MCDONALD

VICE CHAIR

Board

1 hrs/wk

KRISTINE PALMER

SECRETARY

Board

1 hrs/wk

DENISE CHAI

TREASURER

Board

1 hrs/wk

JO ELLEN CARSON

MEMBER

Board

1 hrs/wk

MARGARET MCLELLAN

MEMBER

Board

1 hrs/wk

GREG WARREN

CHAIR-2024, EXECUTIVE DIRECTOR

Board

1 hrs/wk

HAROLD HEDGES

MEMBER

Board

1 hrs/wk

STUART MACKEY

MEMBER

Board

1 hrs/wk

MOLLY STITSWORTH

MEMBER

Board

1 hrs/wk

DR MARY D DALDY

MEMBER

Board

1 hrs/wk

MELISSA SIMPSON

MEMBER

Board

1 hrs/wk

Independent contractors

QUALITY CONTRACTORS

CONSTRUCTION

$116K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$22K
ACCESSIBILITY GRANT
2024
$7K
FOR A SOUND SYSTEM UPGRADE FOR KELLER HALL
2024
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023

Funded by

$66K from 5 funders · 6 grants · 2023–2024

Keller Family Foundation

$22K · 1 grant · 2024

Garlinghouse Foundation Inc

$10K · 2 grants · 2023–2024

Arkansas Community Foundation Inc

$7K · 1 grant · 2024

Details

EIN884193815
NTEE codeN20
Subsection03
Ruling date2023-09
Formed2022
Employees30
Volunteers0
CAMP MITCHELL INCORPORATED — Mission, Financials & Grants Received | Grantivo