Comfort Zone Camp Inc
Analysis
Comfort Zone Camp Inc is a registered charity in United States, based in Richmond, VA. It received its IRS tax-exemption ruling in December 1999, 27 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Comfort Zone Camp Inc reported income of $3.1m and spending of $2.6m, spending 85% of its income. Across the 6 years on record, from June 2019 to December 2023, income grew from $1.5m to $3.1m (+104%), an average of +15% a year. The sharpest change came in the year to December 2020, when income rose by 87%. Over the whole period it spent 79% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Comfort Zone Camp Inc sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 90th percentile within VA. Charities of a similar size with the same main cause include Wakonda Heritage Manor ($3.1m), Sheep Dog Impact Assistance ($3.1m) and Training and Education Fund ($3.1m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 72% and program service revenue 16% of the total. Compensation of current officers, directors and key employees was $165k (6.2% of expenses). Other salaries and wages came to $883k. At year end it held assets of $3.7m against liabilities of $643k, net assets of $3.1m. It reported 17 employees.
Income and spending
Where the income comes from
- Contributions & grants 72%
- Program services 16%
- Other 13%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Wakonda Heritage Manor | Wakonda | $3.1m |
| Sheep Dog Impact Assistance | Rogers | $3.1m |
| Training and Education Fund | Harrisburg | $3.1m |
| Family Services of Southern Wisconsin & Northern Illinois Inc | Beloit | $3.1m |