Camp Wojtyla Inc

EIN: 474202980 501(c)(3) Religion

Erie, CO

Total Revenue
$2,057,390
Total Expenses
$1,807,415
Total Assets
$822,992
Net Assets
$489,698
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CO
Principal Officer
Anne Powell
Phone
9704050823
Tax Period
2024-10-01 to 2025-09-30

Camp Wojtyla Inc, founded in 2015, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 12% surplus.

Mission

Camp Wojtyla leads and challenges young people through adventures in the wilderness into a joyful and transformative relationship with Jesus Christ and His Church.

Program Service Accomplishments

Program 1
Expenses: $1,379,710 Revenue: $697,835

Camp Wojtyla accomplishes its mission by conducting camps and outdoor adventures for youth pursuant to the mission of the organization.

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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 $1,314,011
Program Service Revenue $717,750
Investment Income $3,485
Other Revenue $22,144
TOTAL REVENUE $2,057,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $837,889
Fundraising Expenses $336,523
Program Expenses $1,379,710
Other Expenses $969,526
TOTAL EXPENSES $1,807,415

Year-over-Year Comparison

2024 2023 Change
Revenue $2,057,390 $1,578,202 +0.3%
Expenses $1,807,415 $1,739,814 +0.0%
Net Income $249,975 $-161,612 -2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
47
Volunteers
N/A

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
4
$176,790
Total Directors
7
$176,790
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Powell President & CEO 40.00
Officer Director
$91,899 $0 $91,899
Katherine LeBlanc COO 15.00
Officer Director
$53,472 $0 $53,472
Scott Powell Secretary 20.00
Officer Director
$31,419 $0 $31,419
Stuart Swetland Treasurer 0.00
Officer Director
$0 $0 $0
Fr Randy Dollins Director 0.00
Director
$0 $0 $0
Joshua Shasserre Director 0.00
Director
$0 $0 $0
Nikki Shasserre Chairman 0.00
Director
$0 $0 $0
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 $2,057,390 $1,807,415 $822,992 $249,975
2024 $1,578,202 $1,739,814 $624,868 $-161,612
2023 $1,611,304 $1,689,871 $722,683 $-78,567
2022 $1,583,356 $1,500,596 $820,776 $82,760
2021 $1,342,840 $1,053,235 $743,435 $289,605
2020 $550,110 $558,462 $299,969 $-8,352
2018 $857,304 $764,451 $123,959 $92,853
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