Camp Kum-Ba-Yah Inc
- Assets
- $1.6m
- Revenue
- $455.9k
- Investments
- $144.1k
- Employees
- 32
- Location
- Lynchburg, VA
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 54-1218073
Organization Overview
Camp Kum-Ba-Yah Inc is located in Lynchburg, VA. The organization was established in 1983. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Kum-Ba-Yah Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Kum-Ba-Yah 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 12/2021, Camp Kum-Ba-Yah Inc generated $455.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $292.1k during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP KUM-BA-YAH IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A DAY CAMP EXPERIENCE FOR LOCAL CHILDREN, WITH AN EMPHASIS ON SERVING VARIOUS BACKGROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Irwin Secretary | OfficerTrustee | $0 | |
Emily Crowder Director | Trustee | $0 | |
Melissa Busse Director | Trustee | $0 | |
Tremayne Edwards Director | Trustee | $0 | |
Patrick Haley Director | Trustee | $0 | |
William Harris Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,186 |
| Total Program Service Revenue | $132,291 |
| Investment income | $30,505 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $455,883 |
| 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 | $140,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $2,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,268 |
| Office expenses | $10,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,426 |
| Insurance | $11,166 |
| All other expenses | $1,229 |
| Total functional expenses | $292,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,448 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $233,091 |
| Accounts receivable, net | $2,672 |
| 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 | $3,736 |
| Net Land, buildings, and equipment | $1,072,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $144,126 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,518 |
| Total assets | $1,608,674 |
| Accounts payable and accrued expenses | $2,175 |
| 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 | $320,126 |
| Other liabilities | $2,428 |
| Total liabilities | $324,729 |
| Net assets without donor restrictions | $919,264 |
| Net assets with donor restrictions | $364,681 |
| 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 | $1,608,674 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Kum-Ba-Yah Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $500 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $500 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |
Beachmont Inc Kingsville, MD | $2,308,247 | $2,050,211 |
Washington Campus Inc Washington, DC | $1,541,669 | $2,068,761 |