Shalom Institute Camp And Conference Center
- Assets
- $15.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 197
- Location
- Malibu, CA
- Founding
- 02/2006
- Data as of
- 12/2021
- EIN
- 84-1652923
Organization Overview
Shalom Institute Camp And Conference Center is located in Malibu, CA. The organization was established in 2006. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Shalom Institute Camp And Conference Center employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shalom Institute Camp And Conference Center 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, Shalom Institute Camp And Conference Center generated $4.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. 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
THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO FACILITATE POSITIVE EXPERIENCES GROUNDED IN JEWISH VALUES THAT FOSTER COMMUNITY, CULTIVATE LEADERSHIP, INSPIRE SOCIAL ACTION, NURTURE JEWISH TRADITION AND CULTURE, AND INSTILL A RESPONSIBILITY FOR THE ENVIRONMENT. THE ORGANIZATION'S MISSION ALSO INCLUDES DEVELOPING SKILLS AND VALUES THROUGHOUT THE GREATER COMMUNITY, REGARDLESS OF INDIVIDUAL'S RELIGIOUS BACKGROUNDS. SOME PROGRAMS OFFERED INCLUDE:-CAMP JCA SHALOM YEAR-ROUND OVERNIGHT AND DAY CAMPING PROGRAMS-PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES-TEEN LEADERSHIP PROGRAMS-SENIOR ADULT AND ADULT PROGRAMS-COMMUNITY RETREATS AND PROGRAMS-FAMILY PROGRAMS-COMMUNITY SERVICE PROGRAMS-CAMP GESHER AND FAMILY PROGRAMMING FOR RUSSIAN-SPEAKING JEWISH FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO FACILITATE POSITIVE EXPERIENCES GROUNDED IN JEWISH VALUES THAT FOSTER COMMUNITY, CULTIVATE LEADERSHIP, INSPIRE SOCIAL ACTION, NURTURE JEWISH TRADITION AND CULTURE, AND INSTILL A RESPONSIBILITY FOR THE ENVIRONMENT. THE ORGANIZATION'S MISSION ALSO INCLUDES DEVELOPING SKILLS AND VALUES THROUGHOUT THE GREATER COMMUNITY, REGARDLESS OF INDIVIDUAL'S RELIGIOUS BACKGROUNDS. SOME PROGRAMS OFFERED INCLUDE:-CAMP JCA SHALOM YEAR-ROUND OVERNIGHT AND DAY CAMPING PROGRAMS-PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES-TEEN LEADERSHIP PROGRAMS-SENIOR ADULT AND ADULT PROGRAMS-COMMUNITY RETREATS AND PROGRAMS-FAMILY PROGRAMS-COMMUNITY SERVICE PROGRAMS-CAMP GESHER AND FAMILY PROGRAMMING FOR RUSSIAN-SPEAKING JEWISH FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Charnick Associate Executive Director | 40 | $100,360 | |
William Kaplan Executive Director | Officer | 40 | $91,419 |
Gil Breakman Treasurer/immediate Past Pres | OfficerTrustee | 5 | $0 |
Arthur Verity Vice President | OfficerTrustee | 5 | $0 |
Larry Cohen President | OfficerTrustee | 5 | $0 |
Adam Weiss Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $387,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,463,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,850,120 |
| Total Program Service Revenue | $1,994,465 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,228 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,928,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $364,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,922 |
| Compensation of current officers, directors, key employees. | $40,784 |
| Compensation to disqualified persons | $70,000 |
| Other salaries and wages | $1,485,006 |
| Pension plan accruals and contributions | $73,394 |
| Other employee benefits | $132,367 |
| Payroll taxes | $142,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,337 |
| Advertising and promotion | $9,041 |
| Office expenses | $119,686 |
| Information technology | $1,590 |
| Royalties | $0 |
| Occupancy | $933,628 |
| Travel | $28,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,284 |
| Insurance | $81,392 |
| All other expenses | $98,375 |
| Total functional expenses | $5,107,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,569,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,737 |
| 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 | $71,675 |
| Net Land, buildings, and equipment | $8,852,998 |
| Investments—publicly traded securities | $3,261,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,000 |
| Total assets | $15,030,058 |
| Accounts payable and accrued expenses | $302,276 |
| Grants payable | $0 |
| Deferred revenue | $385,411 |
| 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 | $2,601,457 |
| Other liabilities | $0 |
| Total liabilities | $3,289,144 |
| Net assets without donor restrictions | $11,105,912 |
| Net assets with donor restrictions | $635,002 |
| 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 | $15,030,058 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Shalom Institute Camp And Conference Center has recieved totaling $825,751.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: capacity expansion, Inclusion & Access | $280,000 |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA PURPOSE: CAMPERSHIPS/SCHOLARSHIPS/STIPENDS/GRANT EXPENSE | $272,501 |
| $131,520 | |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA PURPOSE: PROGRAM SUPPLIES/BOOKS/GRANT EXPENSE | $100,300 |
Foundation For Jewish Camp Inc New York, NY PURPOSE: LA Marketing&Recruit, RSJ Engagement | $24,667 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shalom Institute Camp And Conference Center Malibu, CA | $15,030,058 | $4,928,514 |
Child Evangelism Fellowship Inc Reseda, CA | $5,739,703 | $4,401,474 |
Crhs Sacramento Work Study Inc Sacramento, CA | $617,211 | $1,621,595 |
Youth 71five Ministries Medford, OR | $4,432,172 | $2,546,427 |
Youth For Christ Usa Inc Bakersfield, CA | $3,411,440 | $4,290,022 |
Youth For Christ Usa Inc Visalia, CA | $309,728 | $1,407,821 |
Youth For Christ Usa Inc Eugene, OR | $1,696,551 | $1,147,572 |
Youth For Christ Usa Inc Modesto, CA | $788,859 | $1,296,272 |
Youth For Christ Usa Inc West Sacramento, CA | $754,219 | $1,055,509 |
Homeword San Juan Capistrano, CA | $720,758 | $1,210,388 |
Youth For Christ Usa Inc Fresno, CA | $2,115,422 | $1,457,487 |
Teen Challenge Of East Bay Inc San Jose, CA | $826,314 | $975,464 |