Camp Del Corazon
- Assets
- $2.1m
- Revenue
- $734.6k
- Investments
- $1.1m
- Employees
- 7
- Location
- North Hollywood, CA
- Founding
- 03/1997
- Data as of
- 10/2021
- EIN
- 95-4599670
Organization Overview
Camp Del Corazon is located in North Hollywood, CA. The organization was established in 1997. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2021, Camp Del Corazon employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Del Corazon 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 10/2021, Camp Del Corazon generated $734.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $584.8k during the year ending 10/2021. 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
MISSION: CAMP DEL CORAZON PROVIDES YEAR-ROUND EXPERIENTIAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUNG ADULTS, AND FAMILIES FACED WITH THE CHALLENGES OF GROWING UP AND LIVING WITH HEART DISEASE. OUR PRIMARY PROGRAM IS A FREE-OF-CHARGE RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17. WE ALSO HAVE OUR PACE PROGRAM FOR YOUNG ADULTS WITH HEART DISEASE AGES 18 TO 25. THE PACE PROGRAM CONSISTS OF WEEKEND RETREATS WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. LASTLY, WE HAVE OUR ANNUAL HAPPY HEART FESTIVAL, AN EDUCATIONAL SYMPOSIUM FOR FAMILIES AFFECTED BY CHD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LARGEST PROGRAMS (CAMP): CAMP DEL CORAZON IS A RESIDENTIAL SUMMER CAMP IN A MEDICALLY SAFE ENVIRONMENT FOR CHILDREN WITH HEART DISEASE. WE PROVIDE THREE 5-DAY CAMPING SESSIONS NOW ACCOMMODATING 350 TO 400 CAMPERS EACH YEAR. CAMP IS A FREE-OF-CHARGE TO ALL CAMPERS. ALL PROGRAMS ARE STAFFED ENTIRELY BY VOLUNTEER DOCTORS, NURSES, AND COUNSELORS. EACH CAMP SESSION IS STAFFED WITH A COMBINATION OF TWO TO THREE OF SOME OF THE TOP PEDIATRIC CARDIOLOGISTS AND PHYSICIANS IN CALIFORNIA. THERE ARE ALSO 15-20 (CCU, ICU, PEDIATRIC) NURSES PER SESSION. THE CAMP FEATURES A FULLY-EQUIPPED INFIRMARY AND SICK CAMPERS CAN BE TRANSPORTED BY BOAT OR AIRLIFTED TO THE MAINLAND QUICKLY AND SAFELY WHILE AT CATALINA ISLAND, AND ALL LOCAL AUTHORITIES ARE ON MEDICAL ALERT STANDBY.
LARGEST PROGRAMS (HAPPY HEART FESTIVAL): THE EDWARDS LIFESCIENCES/CAMP DEL CORAZON HAPPY HEART FESTIVAL: THRIVING WITH HEART DISEASE REQUIRES ADDRESSING THE NEEDS OF THE WHOLE PERSON. MEDICAL INTERVENTIONS ARE ONE PIECE OF THE PUZZLE OF COMPLETE CARE. OUR LIFESTYLE CHOICES, DIET, SLEEP AND EXERCISE HABITS ALSO HAVE AN IMPACT ON OUR HEART AND OUR OVERALL HEALTH. ALONG WITH INFORMATION ON ADVANCES IN MEDICAL CARE FROM TOP CARDIOLOGISTS, "THE HAPPY HEART FESTIVAL" OFFERS RESOURCES AND IDEAS FOR THE DAY-TO-DAY CARE THAT SUPPORTS A HEALTHFUL LIFE WITH HEART DISEASE, AS WELL AS MEDICAL INTERVENTIONS, TECHNOLOGIES, AND INSIGHTS FROM THE AREA'S LEADING CARDIAC RESOURCES. EACH YEAR WE HOST MORE THAN 250 PEOPLE ON THE EDWARDS LIFESCIENCES CAMPUS. IN 2022 THE PROGRAM WAS HELD VIRTUALLY AND SCALED BACK DUE TO TEMPORARY CHANGES IN RESOURCES AND CHALLENGES DUE TO COVID, BUT THE PROGRAM IS ON TRACK TO RETURN TO ESTABLISHED SCALE AND NUMBERS SERVED IN 2023.
LARGEST PROGRAMS (PACE): PACE PROGRAM FOR YOUNG ADULTS WITH HEART DISEASE AGES 18 TO 25 WHO ARE GOING THROUGH TRANSITIONAL CHANGES INTO ADULTHOOD. THE PACE PROGRAM CONSISTS OF WEEKEND RETREATS FREE OF CHARGE WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. PARTICIPANTS IN THE PACE PROGRAM OFTEN RETURN TO VOLUNTEER AS COUNSELORS IN THE SUMMER CAMP PROGRAMS FOR AN ADDED BENEFIT FOR OUR YOUNG CAMPERS.
OTHER PROGRAMS SERVICES: VOLUNTEER LEADERSHIP IS A TRAINING PROGRAM FOR VOLUNTEER CAMP COUNSELORS TO ADVANCE AND BECOME CAMP PROGRAM LEADERS WHO ARE PREPARED TO LEAD PROGRAMS, AS WELL AS SUPERVISE CHILDREN AT CAMP. ALL TRAINING IS DONE IN ACCORDANCE WITH THE AMERICAN CAMP ASSOCIATION ACCREDITATION GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christal Endler Vp/executive Director | Officer | 40 | $79,968 |
Kristina Wallace Director Development/opera | Officer | 40 | $71,780 |
Kevin Shannon MD President/medical Director | OfficerTrustee | 5 | $0 |
Dr Heatherly Vandeweghe Director | Trustee | 5 | $0 |
Michael Paseornek Director | Trustee | 1 | $0 |
Mike Suby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,455 |
| Membership dues | $0 |
| Fundraising events | $356,931 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,322 |
| Noncash contributions included in lines 1a–1f | $260,259 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $868,708 |
| Total Program Service Revenue | $3,700 |
| Investment income | $19,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,179 |
| Net Income from Fundraising Events | -$144,799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $734,628 |
| 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. | $126,047 |
| Compensation of current officers, directors, key employees. | $20,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $21,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,211 |
| Fees for services: Other | $12,585 |
| Advertising and promotion | $74 |
| Office expenses | $719 |
| Information technology | $19,031 |
| Royalties | $0 |
| Occupancy | $206,600 |
| Travel | $639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,822 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,125 |
| Insurance | $18,410 |
| All other expenses | $5,613 |
| Total functional expenses | $584,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,755 |
| Savings and temporary cash investments | $18,994 |
| 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 | $67,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,130,223 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,428 |
| Total assets | $2,069,346 |
| Accounts payable and accrued expenses | $34,621 |
| 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 | $49,282 |
| Total liabilities | $83,903 |
| Net assets without donor restrictions | $1,985,443 |
| 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 | $2,069,346 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Camp Del Corazon has recieved totaling $95,645.
| Awarding Organization | Amount |
|---|---|
Gamma Phi Beta Foundation Centennial, CO PURPOSE: PHILANTHROPY | $26,486 |
Gymjam Foundation Santa Clarita, CA PURPOSE: For campers with heart disease | $18,470 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,996 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,750 |
Nettie Lou Inman Foundation Lakeway, TX PURPOSE: FUND ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
Gloria Estefan Foundation Inc Miami, FL PURPOSE: CHILDREN WITH HEART DESEASE | $10,000 |
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 |