Camp Kanesatake

Nonprofit profile at a glance

EIN
822503059
IRS 990 coverage
2018–2024
Forms available
Form 990 2024
Location
Spruce Creek, PA, USA
Phone
8143800015
Rating
72
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Camps

Official website

Reported finances

Revenue
$1,498,268
Expenses
$693,684
Assets
$3,239,940
Liabilities
$3,010

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

8 people listed

Executive titles in this filing

  • SAM AUKER (PRESIDENT/TREASURER)
  • JONATHAN HOFFMAN (VICE PRESIDENT/SECRETARY)
  • SETH HOFFMAN (EXECUTIVE DIRECTOR)

Highest reported compensation

  • SETH HOFFMAN (EXECUTIVE DIRECTOR): $55,099 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To help the local church evangelize and disciple their youth and to strengthen their families to be conformed to the image of christ through the nondenominational ministry of the organization.

What it reported doing in 2024

Youth camp activities, family camps, seminars, retreats, concerts and general activities of the christian-based organization conducted on approximately 307 acres located in huntingdon county, Pennsylvania. Week-long camps for children and teens ages 8 to 18 and weekend retreats for all ages. Religious and nonprofit organizations host their camps and retreats and events at the camp facilities, with the camp staff providing ala carte services for housing, food service and activities. The camp staff is paid; however, there were 20 volunteers assisting the paid staff for the week-long camps. Camp operations are sustained by low fees paid by the campers and supplemented by donations by the public. Scholarship funds are available for persons who demonstrate a need for financial assistance to offset the camper fees. Scholarship funds are provided by restricted contributions and from the net profit from the annual golf benefit. In 2023, scholarship funds provided $37,580 discounted camper fees to campers in need. There were approximately 750 campers during the summer programs and many more during the specialty retreats, community rentals and church events.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and most voting board members are independent. A relatively small share of available resources goes toward mission work and some filing-based governance responses are negative or unanswered.

Rating breakdown

  • Financial Efficiency: 52
  • Transparency & Controls: 92
  • Accountability: 74
  • Sustainability: 83
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 35.7%; rating input score 36
  • Program expense ratio: 74.7%; rating input score 75
  • Fundraising efficiency: $20.27 raised per $1 spent on fundraising; rating input score 59; 59th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 3 of 8 controls in place; rating input score 38
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Fail
    • Document-retention policy: Fail
    • CEO compensation review process: Pass
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 53.7%; rating input score 93; 93rd percentile among comparable filings
  • Total-asset coverage ratio: 4.67; rating input score 84; 84th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 80; 80th percentile among comparable filings
  • Officer compensation ratio: 7.9%; rating input score 44; 44th percentile among comparable filings

Growth

  • Program expense growth: 14.3% per year; rating input score 100; 74th percentile among comparable filings
  • Revenue growth: 17.2% per year; rating input score 100; 82nd percentile among comparable filings
  • Asset growth: 33.1% per year; rating input score 100; 92nd percentile among comparable filings

Details

  • Where the money goes: 35.7% of revenue deployed · 74.7% of spending went to programs
  • Governance: 7 of 7 board members independent · 3 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $518K in reported program spending
  • Leadership: top reported pay $55K · 8 people listed
  • Consistency: 28 of 28 current checks pass
  • Schedules: 4 filed schedules · includes major donors
  • Filing history: 6 filing years from 2018 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Mission deployment rate scored 36/100.
  • Moderate — Accountability: Governance controls: 4 of 7 not reported.
  • Review — Financial Efficiency: Fundraising efficiency scored 59/100.
  • Moderate — Sustainability: Officer compensation ratio scored 44/100.