Camp Augusta

EIN: 941265033 501(c)(3)

Nevada City, CA

Total Revenue
$2,718,674
Total Expenses
$2,607,427
Total Assets
$2,615,134
Net Assets
$2,194,854
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Financial Trends

Organization Details

Formation Year
1931
Legal Domicile
CA
Principal Officer
Becca Posamentier
Phone
5302653702
Tax Period
2023-01-01 to 2023-12-31

Camp Augusta, founded in 1931, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 4% surplus.

Mission

Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,787
Program Service Revenue $2,595,606
Investment Income $-903
Other Revenue $32,184
TOTAL REVENUE $2,718,674

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,147,442
Fundraising Expenses $1,936
Program Expenses $1,641,301
Other Expenses $1,459,985
TOTAL EXPENSES $2,607,427

Year-over-Year Comparison

2023 2022 Change
Revenue $2,718,674 $2,482,494 +0.1%
Expenses $2,607,427 $2,441,404 +0.1%
Net Income $111,247 $41,090 +1.7%
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
143
Volunteers
32

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
$50,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Randall Grayson Camp Director 40.00
Officer
$50,000 $0 $50,000
Michelle Spane Board Member 1.00
Director
$0 $0 $0
Shilpa Patel Treasurer 1.00
Officer Director
$0 $0 $0
Charlotte Ero Vice President 1.00
Officer Director
$0 $0 $0
Jennifer Gregovich Secretary 1.00
Officer Director
$0 $0 $0
Peter Kuebler Board Member 1.00
Director
$0 $0 $0
Jennifer Tenney Secretary 1.00
Director
$0 $0 $0
Caroline Davis Board Member 1.00
Director
$0 $0 $0
Becca Posamentier President 1.00
Officer Director
$0 $0 $0
Elise Hatchell Board Member 1.00
Director
$0 $0 $0
Jason Ring Board Member 1.00
Director
$0 $0 $0
Cynthia Neuendorffer Board Member 1.00
Director
$0 $0 $0
Christina Miller Board Member 1.00
Director
$0 $0 $0
Shirley Farboud Board Member 1.00
Director
$0 $0 $0
Thu Ta Board Member 1.00
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
2024 No data No data No data No data
2023 $2,718,674 $2,607,427 $2,615,134 $111,247
2022 $2,482,494 $2,441,404 $2,389,298 $41,090
2021 $2,273,624 $1,923,281 $2,356,358 $350,343
2020 $769,511 $1,041,103 $2,004,380 $-271,592
2019 $2,223,619 $2,142,806 $2,288,122 $80,813
2018 $2,209,071 $2,099,459 $2,322,352 $109,612
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