CAMP CARL LTD

EIN: 923590264 501(c)(3) Religion

RAVENNA, OH

Total Revenue
$5,320,251
Total Expenses
$3,548,053
Total Assets
$4,690,291
Net Assets
$4,223,375
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
OH
Principal Officer
TOM SULLIVAN
Phone
3303155665
Tax Period
2024-12-01 to 2025-11-30

CAMP CARL LTD, founded in 2023, is a community nonprofit in the Religion sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 1351% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 33% operating margin.

Mission

OUR VISION IS TO RELENTLESSLY BUILD A CHRIST-CENTERED CAMP SO EFFECTIVE FOR GROWING GOD'S KINGDOM AND EQUIPPING JESUS FOLLOWERS, THAT CHURCHES, FAMILIES, SCHOOLS, AND COLLEGE STUDENTS WOULD LINE UP TO PARTNER WITH US.

Program Service Accomplishments

Program 1
Expenses: $1,945,524 Revenue: $1,466,066

SUMMER PROGRAMS - CAMP CARL PROVIDES CHRIST-CENTERED SUMMER CAMP PROGRAMS FOR CHILDREN ENTERING 1ST THROUGH 12TH GRADE, OFFERING DAY CAMPS, OVERNIGHT CAMPS, EQUINE CAMPS, AND LEADERSHIP DEVELOPMENT...

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SUMMER PROGRAMS - CAMP CARL PROVIDES CHRIST-CENTERED SUMMER CAMP PROGRAMS FOR CHILDREN ENTERING 1ST THROUGH 12TH GRADE, OFFERING DAY CAMPS, OVERNIGHT CAMPS, EQUINE CAMPS, AND LEADERSHIP DEVELOPMENT EXPERIENCES. OVERNIGHT CAMPS RUN SUNDAY THROUGH FRIDAY AND GIVE CAMPERS SIX DAYS OF ADVENTURE, FRIENDSHIP, AND SPIRITUAL GROWTH IN A CHRIST-CENTERED ENVIRONMENT. ACTIVITIES INCLUDE SWIMMING, BOATING, HORSEBACK RIDING, CLIMBING, AND TEAM BASED RECREATION, ALL SUPPORTED BY INTENTIONAL SMALL GROUP TEACHING AND MENTORING DESIGNED TO NURTURE SPIRITUAL, RELATIONAL, AND EMOTIONAL DEVELOPMENT. DAY CAMP SERVES YOUNGER CAMPERS ENTERING GRADES 14 AND OPERATES MONDAY THROUGH THURSDAY. (CONTINUED ON SCHEDULE O)THESE PROGRAMS PROVIDE AGE APPROPRIATE OUTDOOR ACTIVITIES, DAILY CHAPEL EXPERIENCES, AND HANDS ON LEARNING OPPORTUNITIES THAT HELP CHILDREN UNDERSTAND GOD'S LOVE IN A SAFE AND ENGAGING SETTING. ACROSS ALL PROGRAMS, CAMP CARL'S MISSION IS TO INSPIRE YOUNG PEOPLE TO FOLLOW JESUS THROUGH AUTHENTIC COMMUNITY, CARING ROLE MODELS, AND MEANINGFUL OUTDOOR EXPERIENCES THAT SUPPORT SPIRITUAL, SOCIAL, AND EMOTIONAL GROWTH.

Program 2
Expenses: $698,221 Revenue: $458,325

RETREATS - CAMP CARL HOSTS YEARROUND RETREATS AND GUEST GROUPS, PROVIDING CHURCHES, SCHOOLS, MINISTRIES, AND COMMUNITY ORGANIZATIONS WITH A CHRIST-CENTERED ENVIRONMENT FOR CONNECTION, TEACHING, AND...

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RETREATS - CAMP CARL HOSTS YEARROUND RETREATS AND GUEST GROUPS, PROVIDING CHURCHES, SCHOOLS, MINISTRIES, AND COMMUNITY ORGANIZATIONS WITH A CHRIST-CENTERED ENVIRONMENT FOR CONNECTION, TEACHING, AND SPIRITUAL GROWTH. SINCE 1964, THE CAMP HAS SERVED AS A PREMIER RETREAT CENTER IN NORTHEAST OHIO, OFFERING MODERN FACILITIES, FLEXIBLE LODGING, AND A WIDE RANGE OF RECREATIONAL ACTIVITIES DESIGNED TO SUPPORT GROUP BONDING AND PURPOSEFUL TIME AWAY. GROUPS MAY CHOOSE A CUSTOMIZED RETREAT, WHERE THEY DESIGN THEIR OWN SCHEDULE WHILE CAMP CARL PROVIDES LODGING, MEALS, AND ACTIVITIES SUCH AS BOATING, CLIMBING, TEAMBUILDING INITIATIVES, AND USE OF THE 7 ACRE LAKE. A CAMP CARL HOST SUPPORTS EACH GROUP THROUGHOUT THEIR STAY. (CONTINUED ON SCHEDULE O)ALTERNATIVELY, CAMP CARL OFFERS PROGRAMMED RETREATS, WHERE THE CAMP PROVIDES SPEAKERS, WORSHIP, ACTIVITIES, AND MEALS, ALLOWING LEADERS TO FOCUS FULLY ON THEIR PEOPLE. DAY RETREATS ARE ALSO AVAILABLE FOR SCHOOLS AND ORGANIZATIONS SEEKING A SHORTER GATHERING WITH ACCESS TO MEETING SPACES, ACTIVITIES, AND THE CAMP'S NATURAL SETTING. ACROSS ALL RETREAT OFFERINGS, CAMP CARL PRIORITIZES HOSPITALITY, SPIRITUAL ENCOURAGEMENT, AND CREATING SPACE FOR GROUPS TO GROW TOGETHER.

Program 3
Expenses: $87,278 Revenue: $55,249

DELTA RESIDENCY - THE DELTA LEADERSHIP RESIDENCY AT CAMP CARL IS A YEAR LONG PROGRAM FOR YOUNG ADULTS AGES 18-24 DESIGNED TO DEVELOP CHRIST-CENTERED LEADERS THROUGH HANDS ON MINISTRY EXPERIENCE...

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DELTA RESIDENCY - THE DELTA LEADERSHIP RESIDENCY AT CAMP CARL IS A YEAR LONG PROGRAM FOR YOUNG ADULTS AGES 18-24 DESIGNED TO DEVELOP CHRIST-CENTERED LEADERS THROUGH HANDS ON MINISTRY EXPERIENCE, INTENTIONAL DISCIPLESHIP, AND ACADEMIC GROWTH. RESIDENTS ENGAGE IN SPIRITUAL FORMATION, BIBLICAL STUDY, AND PERSONAL MENTORING WHILE SERVING ACROSS CAMP OPERATIONS, PROGRAMMING, AND GUEST MINISTRIES. THE PROGRAM EMPHASIZES SIX CORE ANCHORS: DISCIPLESHIP, SPIRITUAL FORMATION, MINISTRY EXPERIENCE, PROGRAMMING, PURPOSEFUL TRIPS, AND COMMUNITY LIFE. PARTICIPANTS GAIN PRACTICAL LEADERSHIP SKILLS, BUILD HEALTHY CHRISTIAN COMMUNITY, AND MAY EARN COLLEGE OR GRADUATE LEVEL CREDIT THROUGH PARTNER INSTITUTIONS. THE RESIDENCY EQUIPS YOUNG ADULTS TO LEAD AND SERVE WITH CLARITY, CHARACTER, AND PURPOSE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,233,074
Program Service Revenue $1,979,640
Investment Income $40,394
Other Revenue $67,143
TOTAL REVENUE $5,320,251

Expense Breakdown

Grants Paid $64,620
Salaries & Benefits $1,816,994
Fundraising Expenses $237,904
Program Expenses $2,731,023
Other Expenses $1,666,439
TOTAL EXPENSES $3,548,053

Year-over-Year Comparison

2024 2023 Change
Revenue $5,320,251 $366,535 +13.5%
Expenses $3,548,053 $580,036 +5.1%
Net Income $1,772,198 $-213,501 -9.3%
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
11
Independent Members
11
Employees
168
Volunteers
264

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
$118,191
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON BUCCIARELLI CHAIR 3.00
Officer Director
$0 $0 $0
JENNIFER BENNETT SECRETARY 2.00
Officer Director
$0 $0 $0
EJ WATSON TREASURER 3.00
Officer Director
$0 $0 $0
RANDY FAIRFAX BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH LEPAGE BOARD MEMBER 2.00
Director
$0 $0 $0
DON LICHI BOARD MEMBER 1.00
Director
$0 $0 $0
GREG WARDER BOARD MEMBER 1.00
Director
$0 $0 $0
DENNY ADAMS BOARD MEMBER 2.00
Director
$0 $0 $0
KERRI FRISBEE BOARD MEMBER (PART YEAR) 2.00
Director
$0 $0 $0
STEVE NEUMEYER BOARD MEMBER (PART YEAR) 1.00
Director
$0 $0 $0
BUNNY SUPLIT BOARD MEMBER (PART YEAR) 2.00
Director
$0 $0 $0
TOM SULLIVAN EXECUTIVE DIRECTOR 55.00
Officer
$86,880 $31,311 $118,191
DAVID PARKER DIRECTOR OF FINANCE 40.00
Officer
$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 $5,320,251 $3,548,053 $4,690,291 $1,772,198
2024 $4,059,711 $2,856,998 $2,303,326 $1,202,713
2024 $4,886,764 $2,906,710 $3,235,768 $1,980,054
2024 $366,535 $580,036 $3,013,616 $-213,501
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