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Year, State Incorporated
1993, GA
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Stated Purpose
"to provide year-round recreational, therapeutic, and educational programs for campers facing serious illness, disabilities, and other physical, emotional, and social challenges."
Camp Twin Lakes (CTL) reports that it offers year-round medically supported recreational week-long camps during the summer and weekend camps during the school for children with disabilities and serious illness. The organization states that it partners with more than 60 local organizations to meet the needs of the nearly 10,000 campers, aged 4-18 years old, hosted by CTL annually at its two campsites in Atlanta, Georgia. Camp activities include fishing, canoeing, archery, horseback riding, rock wall climbing, rope courses, and swimming. All activities are adaptive to multiple mobility levels. The organization also offers nature-based programming including interactive trails, gardening, and healthy food choices. CTL reports that it subsidizes 70% of the cost for each camper through its camper scholarship program.
For the year ended March 31, 2020, Camp Twin Lakes's program expenses were:
Program services |
$5,332,326 |
Total Program Expenses: |
$5,332,326 |
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Chief Executive
Jill Morrisey, Chief Executive Officer
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Compensation*
$291,798
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Chair of the Board
Adrian Powell
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Chair's Profession / Business Affiliation
Vice President, Morgan Stanley Wealth Management
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Board Size
31
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Paid Staff Size
39
*2018 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Invitations to fund raising events, Planned giving arrangements, Print advertisements (newspapers, magazines, etc.), Radio, Cause- related marketing (affinity credit cards, consumer product sales, etc.), Other
Fundraising costs were 6% of related contributions. (Related contributions, which totaled $18,868,259 are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Camp Twin Lakes's audited financial statements - consolidated for the year ended March 31, 2020.
Source of Funds |
Contributions |
$17,277,310 |
Program service fees |
$2,275,576 |
Special events, net |
$1,590,949 |
Investment income, net |
($408,991) |
Total Income |
$20,734,844 |
- Programs: 81%
- Fundraising: 16%
- Administrative: 3%
Total Income |
$20,734,844 |
Program expenses |
$5,332,326 |
Fundraising expenses |
$1,078,184 |
Administrative expenses |
$225,834 |
Other expenses |
$0 |
Total expenses: |
$6,636,344 |
Income in Excess of Expenses |
$14,098,500 |
Beginning Net Assets |
$25,859,370 |
Other Changes In Net Assets |
$0 |
Ending Net Assets |
$39,957,870 |
Total Liabilities |
$812,897 |
Total Assets |
$40,770,767 |
Note: During the year ended March 31, 2020, CTL reports that it received $129,149 in donated food.