CAMP ROGER

EIN: 386022430 501(c)(3) Recreation & Sports

ROCKFORD, MI

Total Revenue
$2,154,783
Total Expenses
$2,336,003
Total Assets
$9,201,720
Net Assets
$8,479,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
MI
Principal Officer
DOUG VANDERWELL
Phone
6168747286
Tax Period
2024-01-01 to 2024-12-31

CAMP ROGER, founded in 1941, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $8.5M represent 47 months of operating reserves.

Mission

TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION.

Program Service Accomplishments

Program 1
Expenses: $1,132,634 Revenue: $958,003

SUMMER CAMPS CAMP ROGER'S VISION IS TO BE HIGHLY EFFECTIVE IN MENTORING CHILDREN TO GROW IN A RELATIONSHIP WITH GOD, TO GROW IN INDEPENDENCE, SOCIAL SKILLS, MENTAL HEALTH, CONFIDENCE AND TO...

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SUMMER CAMPS CAMP ROGER'S VISION IS TO BE HIGHLY EFFECTIVE IN MENTORING CHILDREN TO GROW IN A RELATIONSHIP WITH GOD, TO GROW IN INDEPENDENCE, SOCIAL SKILLS, MENTAL HEALTH, CONFIDENCE AND TO EXPERIENCE THE JOY OF FOLLOWING CHRIST. TYPICALLY, THIS IS ACCOMPLISHED THROUGH OVERNIGHT EXPERIENCES AT CAMP ROGER AND DAY CAMP EXPERIENCES AT CAMP SCOTTIE. DURING THE SUMMER OF 2024 WE SERVED APPROXIMATELY 2500 CHILDREN.

Program 2
Expenses: $200,612 Revenue: $281,197

OUTDOOR EDUCATION & RETREATS DURING THE SCHOOL YEAR, CAMP ROGER LEADS FIELD TRIPS AND HOSTS RETREATS FOR LOCAL SCHOOL AND HOME SCHOOL FAMILIES. STAFF MEMBERS ENGAGE STUDENTS IN GOD'S CREATION AND...

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OUTDOOR EDUCATION & RETREATS DURING THE SCHOOL YEAR, CAMP ROGER LEADS FIELD TRIPS AND HOSTS RETREATS FOR LOCAL SCHOOL AND HOME SCHOOL FAMILIES. STAFF MEMBERS ENGAGE STUDENTS IN GOD'S CREATION AND ENCOURAGE THEM TO APPLY THE LESSONS LEARNED TO THEIR OWN LIVES. CAMP ROGER ALSO WELCOMES GROUPS TO USE ITS FACILITIES FOR RETREATS OR RENTALS SO THAT GROUPS CAN EXPERIENCE AND BENEFIT FROM TIME SPENT AWAY IN REST AND RETREAT IN GOD'S CREATION.

Program 3
Expenses: $277,682

ACORN RESALE SHOP THE ACORN RESALE SHOP IS A VOLUNTEER RUN ORGANIZATION THAT SELLS DONATED GOODS TO THE COMMUNITY. THE PROFITS FUND THE REMOVAL OF BARRIERS THAT PREVENT CHILDREN FROM EXPERIENCING...

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ACORN RESALE SHOP THE ACORN RESALE SHOP IS A VOLUNTEER RUN ORGANIZATION THAT SELLS DONATED GOODS TO THE COMMUNITY. THE PROFITS FUND THE REMOVAL OF BARRIERS THAT PREVENT CHILDREN FROM EXPERIENCING CAMP PROGRAMS. ADDITIONALLY THE ACORN IS A CHRISTIAN MINISTRY WITHIN ITSELF,CREATING CONNECTIONS AND A SAFE COMMUNITY FOR THE VOLUNTEERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $728,365
Program Service Revenue $1,239,200
Investment Income $182,098
Other Revenue $5,120
TOTAL REVENUE $2,154,783

Expense Breakdown

Grants Paid $7,500
Salaries & Benefits $1,356,495
Fundraising Expenses $210,545
Program Expenses $1,610,928
Other Expenses $950,258
TOTAL EXPENSES $2,336,003

Year-over-Year Comparison

2024 2023 Change
Revenue $2,154,783 $2,411,629 -0.1%
Expenses $2,336,003 $2,088,873 +0.1%
Net Income $-181,220 $322,756 -1.6%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
159
Volunteers
100

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$110,444
Total Directors
16
$110,444
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHAEL KUILEMA KLEIN CHAIR 1.50
Officer Director
$0 $0 $0
PAUL LANNING VICE CHAIR 1.00
Officer Director
$0 $0 $0
LUKE BRANDSEN SECRETARY 1.00
Officer Director
$500 $0 $500
JEFF BUURSMA TREASURER 1.00
Officer Director
$0 $0 $0
JENNA BARBER DIRECTOR 1.00
Director
$0 $0 $0
BIANCA EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
BRANDON WONG DIRECTOR 1.00
Director
$0 $0 $0
VANESSA ABREU DIRECTOR 1.00
Director
$0 $0 $0
RYAN HOOGSTRA DIRECTOR 1.00
Director
$0 $0 $0
BOB VANTIMMEREN DIRECTOR 1.00
Director
$0 $0 $0
TODD TJOELKER DIRECTOR 1.00
Director
$0 $0 $0
AARIE WADE DIRECTOR 1.00
Director
$0 $0 $0
JAUNINE HACKMON DIRECTOR 1.00
Director
$0 $0 $0
DEREK JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
LEMARR JACKSON DIRECTOR (JA 1.00
Director
$0 $0 $0
DOUG VANDERWELL EXECUTIVE DI 45.00
Officer Director
$85,615 $24,329 $109,944
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,154,783 $2,336,003 $9,201,720 $-181,220
2023 $2,411,629 $2,088,873 $9,314,439 $322,756
2022 $1,897,955 $1,911,217 $8,845,598 $-13,262
2021 $2,567,608 $1,699,224 $9,060,681 $868,384
2020 $1,448,443 $1,402,036 $8,444,812 $46,407
2019 $1,591,765 $1,598,674 $7,655,953 $-6,909
2018 $1,271,613 $1,514,544 $7,315,180 $-242,931
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