CAMP SOUTHERN GROUND INC

FAYETTEVILLE, GA, 30215-5203 (678) 561-9600 Est. 2010 EIN 27-3082862

P99— Human Services Form 990 501(c)(3)

WWW.CAMPSOUTHERNGROUND.ORG

Mission

DURING THE SUMMER MONTHS, CSG OPERATES A SUMMER CAMP THAT INTEGRATES TYPICALLY DEVELOPING CHILDREN WITH NEURODIVERSE, MILITARY, AND UNDERSERVED CHILDREN. DURING THE REST OF THE YEAR, CSG DELIVERS TOOLS AND RESOURCES THROUGH WARRIOR PROGRAMS TO SUPPORT MILITARY VETERANS AND THEIR FAMILIES TO THRIVE IN LIFE AFTER SERVICE.

Financials

Total Revenue

$7,322,495

Total Expenses

$9,116,901

Net Assets

$36,889,283

110 employees 150 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.7%

Expenses ↑ 15.0%

Revenue Sources

Contributions 90.1% Earned revenue 13.8% Investment 1.8%

Expense Breakdown

Program 75.3% Management 12.2% Fundraising 12.5%

Officers & Key Employees (14)

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Grants Received (111)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$7,322,495	$9,116,901	$36,889,283
2024 Form 990	$7,322,495	$9,116,901	$36,889,283
2024 Form 990	$7,322,495 ↑	$9,116,900	$36,889,284
2023 Form 990	$6,273,251 ↓	$7,926,123	$38,741,131
2022 Form 990	$6,278,982 ↓	$7,218,956	$39,715,103
2020 Form 990	$6,762,157 ↓	$5,361,430	$41,783,285
2019 Form 990	$9,730,465 ↓	$6,323,650	$40,360,771
2018 Form 990	$9,777,709	$5,169,894	$36,879,419