Friends Of China Camp Inc
- Assets
- $1.4m
- Revenue
- $795.0k
- Investments
- $0.0
- Employees
- 13
- Location
- San Rafael, CA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 30-0830964
Organization Overview
Friends Of China Camp Inc is located in San Rafael, CA. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Friends Of China Camp Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of China Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Friends Of China Camp Inc generated $795.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $892.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INTERPRETIVE & EDUCATIONAL SERVICES AS PART OF THE CALIFORNIA STATE PARKS SYSTEM. FRIENDS OF CHINA CAMP,INC.(FOCC)IS THE OPERATOR OF CHINA CAMP STATE PARK.OPERATION OF THE PARK IS PER A MONTH-TO-MONTH AGREEMENT WITH THE CALIFORNIA DEPARTMENTOF PARKS AND RECREATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CHINA CAMP STATE PARKOPERATION OF THE PARK GENERATES FEES FOR RESERVATION, PARK USE AND PARKING.OPERATING EXPENSES INCLUDE PARK AND TRAIL RESTORATION AND MAINTENANCE, UTILITY SERVICES, EQUIPMENT AND SUPPLIES AND VENDOR FEES. EMPLOYEE WAGES AND RELATED PAYROLL COSTS ARE THE PARKS BIGGEST EXPENSE.WE ESTIMATE THAT 3,431 PARK/TRAIL USE RESERVATIONS WERE MADE AND THAT 26,390 OTHER TRANSACTIONS WERE PAID FOR BY THE PARK VISITORS IN 2022. SOME VISITORS PURCHASED MULTIPLE SERVICES. CAMPING REVENUE IS REPORTED SEPARATELY.
INTREPRETIVE AND EDUCATIONAL PROGRAMSFOCC OFFERS INTREPRETIVE AND EDUCATIONAL PROGRAMS, SPECIAL EVENTS, TOURS AND NATURE WALKS, INFORMATIVE SIGNAGE, OPERATION OF A MUSEUM, RESTORATION OF AN HISTORIC FISHING BOAT, NATURAL HISTORY PROGRAMS, PROGRAMS RELATED TO COASTAL ECOSYSTEMS AND PROVIDES INFORMATION SERVICES TO VISITORS. INTERPRETIVE AND EDUCATIONAL PROGRAMS ARE PROVIDED AT NO COST TO VISITORS.DUE TO COVID-19 HEALTH RESTRICTIONS, MANY PARK EVENTS AND PUBLIC TOURS COULD NOT BE HELD IN 2022. INCREASED INFORMATIONAL SIGNAGE AND USE OF AN INFORMATIONAL KIOSK WERE PROVIDED TO MAINTAIN PUBLIC AWARENESS OF THE PARKS HISTORY.
CAMPING PROGRAMSCAMPING PROGRAMS ARE OFFERED BY VOLUNTEER CAMP HOSTS WHO PROVIDE EDUCATION AND INTERPERTIVE INFORMATION TO CAMPERS.FIREWOOD SOLD TO CAMPERS IS RECYCLED FROM DEAD AND DOWNED TREES IN THE PARK. PARK VOLUNTEERS SPLIT AND CUT THE WOOD. NO WOOD WAS PURCAHSED FROM OUTSIDE VENDORS IN 2022.WE ESTIMATE THAT 3,550 CAMP RESERVATIONS WERE MADE AND THAT 1,559 OTHER CAMPING RELATED TRANSACTIONS OCCURRED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Kirkpatrick Treasurer | Officer | 3 | $0 |
Arlin Weinberger Secretary | Officer | 15 | $0 |
Andrew Kives Chair | Officer | 15 | $0 |
Jason Lau Vice-Chair | Officer | 3 | $0 |
Edward Westbrook Member | Trustee | 3 | $0 |
John Muir Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $168,827 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,766 |
| Noncash contributions included in lines 1a–1f | $1,036 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,593 |
| Total Program Service Revenue | $359,838 |
| Investment income | $31,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,737 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $57,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $427 |
| Fees for services: Accounting | $9,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,866 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,169 |
| Office expenses | $4,479 |
| Information technology | $33,865 |
| Royalties | $0 |
| Occupancy | $189,551 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,116 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,294 |
| Insurance | $3,324 |
| All other expenses | $38,775 |
| Total functional expenses | $892,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,651 |
| Savings and temporary cash investments | $203,256 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,131 |
| Prepaid expenses and deferred charges | $15,083 |
| Net Land, buildings, and equipment | $77,700 |
| Investments—publicly traded securities | $1,013,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,386,210 |
| Accounts payable and accrued expenses | $24,566 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,110 |
| Other liabilities | $0 |
| Total liabilities | $30,676 |
| Net assets without donor restrictions | $1,345,534 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,386,210 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Friends Of China Camp Inc has recieved totaling $45,605.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,245 |
Weinberger Foundation Mount Desert, ME PURPOSE: GENERAL USE | $10,030 |
Litchfield Foundation San Rafael, CA PURPOSE: CHARITY COMMITTED TO KEEPING CHINA CAMP OPEN | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: PUBLIC AFFAIRS | $10,000 |
Kelson Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alameda County Tobacco Asset Securitization Corporation Oakland, CA | $19,768,611 | $18,590,063 |
Gold Country Settlement Funding Corp Auburn, CA | $6,031,758 | $3,475,839 |
Inland Empire Tobaccosecuritization Corporation Riverside, CA | $259,604,903 | $12,773,889 |
Mental Health For Children Inc Springfield, OR | $5,065,120 | $7,331,896 |
Changelab Solutions Oakland, CA | $15,746,986 | $13,606,627 |
Spur-San Francisco Bay Are Planning And Urban Research Association San Francisco, CA | $18,179,408 | $7,467,044 |
East Bay Innovation Academy Oakland, CA | $2,595,879 | $8,649,182 |
Equality California Institute Los Angeles, CA | $3,410,779 | $5,992,471 |
Palo Alto Public Improvement Corporation Palo Alto, CA | $158,763,344 | $1,679,598 |
Vermont Village Human Services Corporation Los Angeles, CA | $28,001,792 | $4,364,948 |
Folded Flag Foundation Inc Las Vegas, NV | $11,013,213 | $5,308,956 |
Greater Reno Community Ice Skating Association Reno, NV | $10,174,749 | $2,449,166 |