Camping Unlimited For The Developmentally Disabled
- Assets
- $7.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Boulder Creek, CA
- Founding
- 02/1964
- Data as of
- 12/2021
- EIN
- 94-6104601
Organization Overview
Camping Unlimited For The Developmentally Disabled, operating under the name Camp Krem, is located in Boulder Creek, CA. The organization was established in 1964. 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 Krem employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Krem 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 Krem generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $749.0k 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
WE PROVIDE RECREATION, EDUCATION, FUN, AND ADVENTURE TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND MUCH NEEDED RESPITE TO PARENTS, FAMILIES, AND CAREGIVERS, WITH A YEAR ROUND PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RECREATION, EDUCATION, AND ACTIVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Krem Exec. Dir./p | OfficerTrustee | 30 | $85,694 |
Don Etzbach Treasurer/di | OfficerTrustee | 2 | $0 |
Miftah Leath Secretary | Officer | 1 | $0 |
Rachel Longan Director | Trustee | 2 | $0 |
Julia Walters Director | Trustee | 2 | $0 |
Mary Henderson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $425,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $985,652 |
| Noncash contributions included in lines 1a–1f | $16,910 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,410,746 |
| Total Program Service Revenue | $30,618 |
| Investment income | $9,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,697 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,029 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,423,371 |
| 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. | $85,694 |
| Compensation of current officers, directors, key employees. | $59,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,318 |
| Payroll taxes | $26,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,488 |
| Fees for services: Accounting | $4,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,474 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,036 |
| Advertising and promotion | $0 |
| Office expenses | $36,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,326 |
| Travel | $10,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,835 |
| Insurance | $29,376 |
| All other expenses | $929 |
| Total functional expenses | $748,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,504,657 |
| Savings and temporary cash investments | $2,761,621 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $226,618 |
| 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 | $23,441 |
| Net Land, buildings, and equipment | $2,476,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,086 |
| Total assets | $7,063,998 |
| Accounts payable and accrued expenses | $222,052 |
| 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 | $500,000 |
| Other liabilities | $15,043 |
| Total liabilities | $737,095 |
| 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 | $6,326,903 |
| Total liabilities and net assets/fund balances | $7,063,998 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Camping Unlimited For The Developmentally Disabled has recieved totaling $78,666.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,058 |
Norman Raab Foundation Seattle, WA PURPOSE: HUMAN SERVICES | $25,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $18,587 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Norman Raab Foundation Seattle, WA PURPOSE: HUMAN SERVICES | $2,350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $671 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |