Camp Kesem National
- Assets
- $7.7m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Covina, CA
- Founding
- 09/2003
- Data as of
- 09/2023
- EIN
- 51-0454157
Organization Overview
Camp Kesem National is located in Covina, CA. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Camp Kesem National employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Kesem National 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 09/2023, Camp Kesem National generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $10.3m during the year ending 09/2023. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CHILDREN THROUGH AND BEYOND THEIR PARENT'S CANCER WITH FREE, FUN-FILLED CREATIVE PROGRAMS AND A LASTING COMMUNITY. THE ORGANIZATION PROVIDES, CONTINUED ON SCH. O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, MORE THAN 7,367 CAMPERS ATTENDED WEEK-LONG VIRTUAL SUMMER CAMPS, IN-PERSON WEEKEND CAMPS AND DAY PROGRAM AND FIELD TRIP OPPORTUNITIES ORGANIZED AT MORE THAN 131 UNIVERSITIES IN 44 STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Kabir CEO | Officer | 40 | $227,813 |
Ingrid Reynoso CFO | 40 | $192,780 | |
Domonique Hollins Cbo | 40 | $164,179 | |
Abigail Ouimet VP Of Development | 40 | $112,099 | |
Alexandra Baldwin COO | 40 | $102,817 | |
David Cronin Treasurer | OfficerTrustee | 2.7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mofi Llc Research | 9/29/23 | $225,000 |
Community Counselling Service Co Ll Fundraising | 9/29/23 | $117,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,233,283 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,787,947 |
| Noncash contributions included in lines 1a–1f | $34,048 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,021,230 |
| Total Program Service Revenue | $0 |
| Investment income | $38,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$409,275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,721,985 |
| 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. | $236,250 |
| Compensation of current officers, directors, key employees. | $47,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,871,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,037 |
| Payroll taxes | $228,542 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $117,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $125,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $521,693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $140,886 |
| All other expenses | $294,781 |
| Total functional expenses | $10,321,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,924,028 |
| Savings and temporary cash investments | $2,327,857 |
| Pledges and grants receivable | $65,807 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $367,390 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,685,082 |
| Accounts payable and accrued expenses | $331,978 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $331,978 |
| Net assets without donor restrictions | $7,248,604 |
| Net assets with donor restrictions | $104,500 |
| 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 | $7,685,082 |