Reservations and Fees
To make a reservation, you may first want to check our online calendar to see what dates are available. Then contact us by phone at 803-254-7959; toll-free at 1-866-660-8090 or send a message by email to info@challengeadventures.com. Let us know your preferred dates and a little about your youth group or other group. That will let us know how to best meet your needs.
Costs:
For community youth-serving nonprofits and for therapeutic groups, we work with the sponsoring organization staff to find funding sources to pay for adventure trips through grants and other fund raising. We will work with you to find the money to make it happen. Call us at 803-254-7959; toll-free at 1-866-660-8090 for details.
We plan to establish a scholarship program to defray costs for organizations or individuals who cannot afford to pay. Please contact us if you are willing to donate to a scholarship fund to help at-risk youth and girls. 100% of your donation is tax deductible. Make checks payable to Challenge Adventures and send to PO Box 11391, Columbia, SC 29211. We will send you a receipt with our thanks.
For Girl Scout groups, the fee is based on a group rate of $375 per day for up to 14 Scouts and adult chaperones. Food is an additional $10 per day per person. A deposit of $100 per day is required to reserve trip dates. The balance is due 10 days before the trip date.
For general recreational and growth groups who can afford to pay, we will negotiate a fee. The fee will cover our expenses and will allow the participants a chance to provide a tax-deductible donation that underwrites our costs for serving community nonprofits that serve youth. Your receipt will indicate the donated amount. We require a minimum of 6 paying campers in a group to conduct a trip. A deposit of $25 per person is required to reserve dates. One-half of the deposit is refundable if the trek is cancelled 30 days in advance. The entire deposit is forfeited if the trek is cancelled less than 30 days in advance. Payment in full is due ten days before the trek. We accept payment by check or credit card. Make checks payable to Challenge Adventures.
Costs:
For community youth-serving nonprofits and for therapeutic groups, we work with the sponsoring organization staff to find funding sources to pay for adventure trips through grants and other fund raising. We will work with you to find the money to make it happen. Call us at 803-254-7959; toll-free at 1-866-660-8090 for details.
We plan to establish a scholarship program to defray costs for organizations or individuals who cannot afford to pay. Please contact us if you are willing to donate to a scholarship fund to help at-risk youth and girls. 100% of your donation is tax deductible. Make checks payable to Challenge Adventures and send to PO Box 11391, Columbia, SC 29211. We will send you a receipt with our thanks.
For Girl Scout groups, the fee is based on a group rate of $375 per day for up to 14 Scouts and adult chaperones. Food is an additional $10 per day per person. A deposit of $100 per day is required to reserve trip dates. The balance is due 10 days before the trip date.
For general recreational and growth groups who can afford to pay, we will negotiate a fee. The fee will cover our expenses and will allow the participants a chance to provide a tax-deductible donation that underwrites our costs for serving community nonprofits that serve youth. Your receipt will indicate the donated amount. We require a minimum of 6 paying campers in a group to conduct a trip. A deposit of $25 per person is required to reserve dates. One-half of the deposit is refundable if the trek is cancelled 30 days in advance. The entire deposit is forfeited if the trek is cancelled less than 30 days in advance. Payment in full is due ten days before the trek. We accept payment by check or credit card. Make checks payable to Challenge Adventures.