Kostopulos Dream Foundation Camp Kostopulos
- Assets
- $5.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Salt Lake City, UT
- Founding
- 04/1953
- Data as of
- 09/2021
- EIN
- 87-6125177
Organization Overview
Kostopulos Dream Foundation Camp Kostopulos, operating under the name Camp Kostopulos, is located in Salt Lake City, UT. The organization was established in 1953. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Camp Kostopulos employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Kostopulos 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 09/2021, Camp Kostopulos generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. 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
PROVIDE PROGRAMS WHICH IMPORVE THE QUALITY OF LIFE FOR PEOPLE OF ALL ABILITIES, INCLUDING THOSE WITH DISABILITIES OR SPECIAL MEDICAL NEEDS, THROUGH EDUCATION, RECREATION, AND GROWTH OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mircea Divricean President & CEO | Officer | 60 | $175,625 |
Mike Divricean Chief Operating Officer | 60 | $130,000 | |
Celeste Edmunds Past Chair | Trustee | 0 | $0 |
Steven Evans Board Member | Trustee | 0 | $0 |
Natalie Jensen Vice Chair | Trustee | 0 | $0 |
Kyle Winther Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $709 |
| Membership dues | $0 |
| Fundraising events | $26,500 |
| Related organizations | $0 |
| Government grants | $365,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $663,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,056,946 |
| Total Program Service Revenue | $492,990 |
| Investment income | $691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,905 |
| Net Gain/Loss on Asset Sales | $252 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,724,674 |
| 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. | $254,375 |
| Compensation of current officers, directors, key employees. | $19,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,962 |
| Payroll taxes | $56,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,991 |
| Advertising and promotion | $0 |
| Office expenses | $28,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,452 |
| Travel | $5,228 |
| 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 | $230,246 |
| Insurance | $22,352 |
| All other expenses | $0 |
| Total functional expenses | $1,340,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,265,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,795 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,697,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $521,107 |
| Total assets | $5,503,401 |
| Accounts payable and accrued expenses | $225,803 |
| 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 | $225,946 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $451,749 |
| Net assets without donor restrictions | $5,051,652 |
| Net assets with donor restrictions | $0 |
| 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 | $5,503,401 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kostopulos Dream Foundation Camp Kostopulos has recieved totaling $45,550.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $39,800 |
Salt Lake Arts Council Foundation Salt Lake City, UT | | $5,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Colorado Rockies Bible Camp And Conference Inc Woodland Park, CO | $3,168,263 | $2,324,607 |
Camp Id-Ra-Ha-Je Association Bailey, CO | $7,834,282 | $2,562,617 |
Sos Outreach Avon, CO | $1,594,200 | $1,987,097 |
Camp Timberline Fort Collins, CO | $3,700,735 | $2,176,362 |
Young Americans Center For Financial Education Denver, CO | $4,183,298 | $2,339,040 |
Christian Camp And Conference Association International Colorado Springs, CO | $3,278,121 | $1,660,031 |
Kostopulos Dream Foundation Camp Kostopulos Salt Lake City, UT | $5,503,401 | $1,724,674 |