Camp Rosenbaum Fund
- Assets
- $1.1m
- Revenue
- $134.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Portland, OR
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 93-1263998
Organization Overview
Camp Rosenbaum Fund is located in Portland, OR. The organization was established in 1999. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 12/2021, Camp Rosenbaum Fund employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Rosenbaum Fund 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 Rosenbaum Fund generated $134.6k 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 (5.4%) each year. All expenses for the organization totaled $106.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 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
TO PROVIDE YOUTH DEVELOPMENT AND CITIZENSHIP CAMP FOR 9-11 YEAR OLD CHILDREN FROM LOW INCOME HOUSING AUTHORITY PROPERTIES IN OREGON AND SW WASHINGTON, EMPHASIZING ANTI-DRUG AND ANTI-GANG EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 PROVIDED MORE CHALLENGES FOR ORGANIZATIONS SERVING COMMUNITIES WHILE FACING HEALTH RESTRICTIONS. CAMP ROSENBAUM WAS EXTREMELY HOPEFUL EARLY IN THE YEAR THAT WE WOULD BE ABLE TO HOST OUR 50TH CAMP IN THE SUMMER OF 2021, BUT WITH COVID AND THE DELTA VARIANT, OUR MEDICAL TEAM AND BOARD OF DIRECTORS MADE THE SMART, YET TOUGH DECISION TO HOLD OFF ONE MORE YEAR.DESPITE NOT BEING ABLE TO HOST OUR ANNUAL OVERNIGHT CAMP AT THE OREGON COAST, CAMP ROSENBAUM WAS ABLE TO SPONSOR CHILDREN FROM LOW-INCOME HOUSING TO ATTEND WEEK-LONG DAY CAMPS CAMP IN THEIR AREA. CAMP ROSENBAUM SPONSORED 100 CAMPERS THROUGH THE PORTLAND PARKS & REC NATURE DAY CAMP, 4 CAMPERS WERE SPONSORED THROUGH THE SALVATION ARMY DAY CAMP IN MARION COUNTY, AND 4 CAMPERS SPONSORED THROUGH MCMINNVILLE PARKS & REC, IN PARTNERSHIP WITH YAMHILL COUNTY HOUSING AUTHORITY.CAMP ROSENBAUM ALSO WORKED WITH FIVE HOUSING AUTHORITIES (HOME FORWARD, YAMHILL COUNTY, MARION COUNTY, VANCOUVER, AND LANE COUNTY) IN AUGUST AND SEPTEMBER TO HAND OUT BOOKS, SNACKS, BLANKETS AND A BEAD ANIMAL CRAFT KIT AT THEIR NATIONAL NIGHT OUT AND COMMUNITY NIGHT EVENTS THROUGH OUR CAMP ROSENBAUM ON THE ROAD PROGRAM. WE WERE ABLE TO SERVE ROUGHLY 450 CHILDREN THROUGH THESE EVENTS!IN 2021, CAMP ROSENBAUM WAS ALSO ABLE TO PARTNER AGAIN WITH THE SUNSHINE DIVISION AND HELP SPONSOR SHOP WITH A COP, WHICH HAPPENED ON WEDNESDAY, AUGUST 25TH, 2021, AT THE WOOD VILLAGE FRED MEYERS IN GRESHAM, OREGON. EACH KID WAS PAIRED WITH A LAW ENFORCEMENT OFFICER AND A VOLUNTEER AND WAS GIVEN $200 TO SPEND ON SHOES AND CLOTHES IN ORDER TO PREPARE FOR THE UPCOMING SCHOOL YEAR. WE HAD 6 VOLUNTEERS THAT PARTICIPATED AND WE HELPED SERVE 200 LOW-INCOME CHILDREN THAT DAY!ALTHOUGH WE WERE HOPING FOR A DIFFERENT OUTCOME THIS YEAR, WE COULDNT HAVE SERVED OVER 750 CHILDREN WITHOUT OUR INCREDIBLE DONORS AND THOSE WHO PARTICIPATED IN OUR GAME SHOW GALA AND GOLF TOURNAMENT FUNDRAISERS. ONCE AGAIN, WE ARE HONORED THAT DURING SUCH AN UNUSUAL TIME IN OUR LIVES, WE WERE STILL ABLE TO COME TOGETHER AND SUPPORT LOW-INCOME CHILDREN IN OUR COMMUNITY WITH THE DIFFERENT SUMMER PROGRAMS.THANK YOU FROM THE BOTTOM OF OUR HEARTS FOR YOUR ROLE IN HELPING CAMP ROSENBAUM HAVE SUCH A SUCCESSFUL 2021 AND MAKE THE SUMMER ALL ABOUT THE KIDS!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Sonsalla Prior Prog Dir | Trustee | 33 | $49,182 |
Crystal Kroeller Program Dir | Trustee | 33 | $24,175 |
Lori Krasnowsky Vice President | OfficerTrustee | 2 | $0 |
Sara Perkins President | OfficerTrustee | 2 | $0 |
Mike Rowe Secretary | OfficerTrustee | 2 | $0 |
Trina Ledbetter Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,749 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,260 |
| Total Program Service Revenue | $0 |
| Investment income | $66,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$136 |
| Net Income from Fundraising Events | -$17,688 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $134,622 |
| 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. | $59,096 |
| Compensation of current officers, directors, key employees. | $34,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,972 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $444 |
| Information technology | $818 |
| Royalties | $0 |
| Occupancy | $1,068 |
| Travel | $1,385 |
| 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 | $0 |
| Insurance | $804 |
| All other expenses | $1,795 |
| Total functional expenses | $106,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,544 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $989,960 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,050,504 |
| Accounts payable and accrued expenses | $920 |
| 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 | $1,247 |
| Total liabilities | $2,167 |
| Net assets without donor restrictions | $0 |
| 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 | $1,048,337 |
| Total liabilities and net assets/fund balances | $1,050,504 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Rosenbaum Fund has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: K12 Education | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ticket To Dream Foundation Roseville, CA | $5,455,675 | $13,999,087 |
Leadersup Los Angeles, CA | $3,966,965 | $4,495,789 |
B Nai Brith Mens Camp Association Portland, OR | $16,948,844 | $7,971,848 |
John Burton Advocates For Youth San Francisco, CA | $11,335,002 | $5,016,431 |
Sharks Foundation San Jose, CA | $508,240 | $911,167 |
Hrj Charities Inc Palo Alto, CA | $1,404,650 | $1,642,568 |
Genesis Motor America Foundation Fountain Valley, CA | $4,479,262 | $1,632,925 |
Anacortes Schools Foundation Anacortes, WA | $5,439,664 | $1,347,549 |
City Of Dreams San Francisco, CA | $521,144 | $800,906 |
Seven Point Inc Yucaipa, CA | $541,891 | $831,024 |
Elmer E Rasmuson Endowment For The Boy Scouts Of America In Alaska Las Vegas, NV | $8,315,591 | $606,636 |
Star Rock Ministries San Clemente, CA | $832,914 | $670,288 |