Camp Taylor Inc
- Assets
- $4.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Modesto, CA
- Founding
- 02/2003
- Data as of
- 12/2023
- EIN
- 04-3709177
Organization Overview
Camp Taylor Inc is located in Modesto, CA. The organization was established in 2003. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2023, Camp Taylor Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Taylor Inc 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 12/2023, Camp Taylor Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE POSITIVE, SELF-AFFIRMING EXPERIENCES IN THE LIVES OF CHILDREN WITH HEART DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP TAYLOR, INC. HELPS THE UNDER-SERVED POPULATION OF PEDIATRIC CARDIOLOGY. THE CHILDREN AND THEIR FAMILIES ARE SUPPORTED THROUGH PROGRAMS DESIGNED TO ENRICH AND UPLIFT, CREATING AN IMMEDIATE POSITIVE IMPACT IN THE LIVES OF THIS SPECIAL COMMUNITY.SINCE ITS INCEPTION IN 2002, THE FLAGSHIP PROGRAM CONTINUES TO BE MEDICALLY SUPERVISED RESIDENTIAL CAMP PROGRAMS FOR YOUNG PEOPLE 7 17 YEARS OF AGE AFFECTED BY HEART DISEASE. CAMP TAYLOR REMAINS THE ONLY PROGRAM OF ITS KIND THROUGHOUT CENTRAL AND NORTHERN CALIFORNIA. CAMP TAYLOR CAMPS PROVIDE THE UNIQUE OPPORTUNITY FOR CHILDREN FIGHTING A LIFE-THREATENING ILLNESS TO FEEL NORMAL SURROUNDED BY CHILDREN FIGHTING SIMILAR BATTLES. THE CHILDREN GROW EMOTIONALLY, MENTALLY, AND SOCIALLY AS THEY ENGAGE IN HEART EDUCATION CLASSES, CAMPFIRE SKITS, GIVING TREE HEART 2 HEART TALKS, AND STANDARD CAMP FUN ACTIVITIES. THE IMPACT THAT A WEEK AT CAMP TAYLOR CREATES IN THE LIVES OF THE CHILDREN IS FELT DEEP AS CHILDREN MAKE LIFELONG FRIENDS AND BOND OVER THEIR SIMILAR HEALTH CHALLENGES. WHEN CAMPERS RETURN HOME TO BEGIN THE NEW SCHOOL YEAR, THEYRE EMPOWERED WITH NEWFOUND SELF-ESTEEM AND EXCELLENT KNOWLEDGE OF THEIR SPECIFIC DISEASE, KNOWING THEY ARE NOT ALONE.CAMP TAYLOR PROGRAMS REACH THE CHILDREN SERVED AT A DEPTH NOT AVAILABLE IN A PHYSICIANS OFFICE OR HOSPITAL ENVIRONMENT. CAMP IS A SAFE HAVE A WORLD AWAY FROM THE DAILY TRIALS OF LIVING WITH THEIR DISEASE.CAMP TAYLOR PURCHASED LAND AND IS BUILDING THEIR OWN FOREVER HOME CAMPUS TO CONTINUE EXPANDING PROGRAMS FOR CHILDREN WITH HEART DISEASE AND OFFERING THE FACILITY TO PROGRAMS AFFECTING CHILDREN OF OTHER ILLNESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberlie Gamino President | Officer | 40 | $125,200 |
Brenda Munar Secretary | Trustee | 0 | $0 |
Kavin Desai MD Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,221 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $635,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,096 |
| Total Program Service Revenue | $640,952 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,322,228 |
| 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. | $125,200 |
| Compensation of current officers, directors, key employees. | $12,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,019 |
| Payroll taxes | $27,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,563 |
| Office expenses | $3,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,038 |
| Travel | $7,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $705 |
| Interest | $107,912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,967 |
| Insurance | $55,707 |
| All other expenses | $3,612 |
| Total functional expenses | $1,157,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,974 |
| 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 | $4,515,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,679 |
| Other assets | $0 |
| Total assets | $4,722,471 |
| Accounts payable and accrued expenses | $79,525 |
| 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 | $1,762,904 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,842,429 |
| Net assets without donor restrictions | $2,372,925 |
| Net assets with donor restrictions | $507,117 |
| 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 | $4,722,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Fire Portland, OR | $10,492,793 | $8,044,843 |
Camp Augusta Incorporated Nevada City, CA | $2,615,134 | $2,718,674 |
Camp Fire Orange, CA | $906,938 | $2,262,155 |
Camp Fire Long Beach, CA | $4,490,117 | $2,226,200 |
Camp Fire San Diego, CA | $1,138,462 | $1,302,946 |
Camp Taylor Inc Modesto, CA | $4,722,471 | $1,322,228 |
Camp Fire Bend, OR | $671,571 | $1,401,966 |
Camp Fire Springfield, OR | $81,198 | $502,602 |
Quaker Meadow Christian Ministries Springville, CA | $525,161 | $318,418 |
Outdoor Journeys Inc Angelus Oaks, CA | $594,783 | $411,168 |
Redwood Adventure Camp Inc Burson, CA | $124,759 | $0 |
Stinson Beach Community Center Stinson Beach, CA | $1,919,244 | $154,493 |
Camp Fire Madera, CA | $189,280 | $0 |
Camp Fire Vallejo, CA | $175,930 | $0 |
Camp Fire Arroyo Grande, CA | $437,549 | $0 |
Camp Northwest Inc Eugene, OR | $44,304 | $0 |