NonprofitsCeta Canyon Camp & Retreat Center

Religion-Related

Ceta Canyon Camp & Retreat Center

HAPPY, TX

Total revenue

$2.1M

Total expenses

$2.3M

Net assets

$3.4M

Grants received

$1.3M

34 grants

EIN

750939943

Tax year

2024

Mission

A special place where god is experienced and lives are changed.

Financials

FY 2024

Revenue

Contributions & grants$591K
Program service revenue$1.5M
Investment income$37K
Other revenue$25K
Total revenue$2.1M

Expenses

Grants paid
Salaries & benefits$773K
Fundraising$73K
Other expenses$1.5M
Total expenses$2.3M
Total assets$3.5M
Net assets$3.4M

People

15 listed

NameRoleCompensation

JOE ALARCON

CEO

Board

$110K

40 hrs/wk

JIM JUDD

COO

Board

$73K

40 hrs/wk

BRENT BARKER

VICE-CHAIRPE

Board

2 hrs/wk

JENNIFER BOBBITT

SECRETARY/TR

Board

2 hrs/wk

J DALE BUTLER

TRUSTEE

Board

1 hrs/wk

TIM CRANE

TRUSTEE

Board

1 hrs/wk

JOSH DAMRON

CHAIRPERSON

Board

2 hrs/wk

MACY DAWSON

TRUSTEE

Board

1 hrs/wk

JODY IRWIN

TRUSTEE

Board

1 hrs/wk

JOHN JACOBS

TRUSTEE

Board

1 hrs/wk

JACOB SANCHEZ

TRUSTEE

Board

1 hrs/wk

STEVE SIMS

TRUSTEE

Board

1 hrs/wk

BRIAN R SMITH

TRUSTEE

Board

1 hrs/wk

BRICE STATER

TRUSTEE

Board

1 hrs/wk

MARK WELSHIMER

TRUSTEE

Board

1 hrs/wk

Grants received

Showing 34 of 34

FromAmountPurposeYear
$111K
GENERAL SUPPORT
2024
$90K
General & Unrestricted
2024
$50K
FLOORING PURCHASE
2024
$5K
CAMP SCHOLARSHIPS
2024
$2K
UNRESTRICTED OPERATING
2024
$144K
GENERAL SUPPORT
2023
$125K
Ceta Canyon Endowment fund, Annual Support, Ceta Dining Hall Generator, Audio Visual Equipment for the Tabernacle and Garrison Lodge - Trotter Meeting Room, and for Windows, Flooring and Lighting for The Glen Dining Hall
2023
$10K
CAMP SCHOLARSHIPS
2023
$2K
UNRESTRICTED OPERATING
2023
$125K
Ceta Canyon Welcome Center/Office, Endowment and Annual Support
2022
$123K
GENERAL SUPPORT
2022
$10K
CAPITAL EXPENDITURE
2022
$2K
UNRESTRICTED OPERATING
2022
$8K
CAPITAL EXPENDITURE
2021
$4K
BUILDING RENOVATION/CONSTRUCTION
2021
$3K
UNRESTRICTED OPERATING
2021
$125K
EMERGENCY FUND, 2021 LUBBOCK DINNER
2020
$52K
PROGRAM SUPPORT
2020
$50K
REFURBISH CABINS
2020
$25K
GENERAL SUPPORT
2020
$7K
CAPITAL EXPENDITURE
2020
$5K
BUILDING RENOVATION/CONSTRUCTION
2020
$3K
UNRESTRICTED OPERATING
2020
$10K
OPERATIONAL EXPENDITURE
2019
$150K
OPERATIONAL EXPENSE, CONSTRUCTION OF VISITORS CENTER
2018
$5K
PHASE II OF OUTDOOR LEARNING/NATURE
2018
$10K
OPERATING EXPENDITURE
2017

Funded by

$1.3M from 10 funders · 34 grants · 2017–2024

Garrison Family Foundation

$615K · 5 grants · 2018–2024

Amarillo Area Foundation Inc

$402K · 4 grants · 2020–2024

High Plains Christian Ministries

$129K · 3 grants · 2020–2024

Mary E Bivins Foundation

$50K · 1 grant · 2020

Dr Kent Roberts & Ilene Roberts

$45K · 5 grants · 2017–2022

Cj And Syble Fowlston Charitable

$30K · 3 grants · 2020–2023

Ed And Margaret Roberts Foundation

$15K · 2 grants · 2023–2024

Kimble Foundation Trust

$14K · 3 grants · 2018–2021

Details

EIN750939943
NTEE codeX20
Subsection03
Ruling date2019-12
Formed1954
Employees56
Volunteers344
CETA CANYON CAMP & RETREAT CENTER — Mission, Financials & Grants Received | Grantivo