Friends Of China Camp Inc

Organization Overview

Friends Of China Camp Inc is located in San Rafael, CA. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Friends Of China Camp Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of China Camp 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 12/2022, Friends Of China Camp Inc generated $795.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $892.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE INTERPRETIVE & EDUCATIONAL SERVICES AS PART OF THE CALIFORNIA STATE PARKS SYSTEM. FRIENDS OF CHINA CAMP,INC.(FOCC)IS THE OPERATOR OF CHINA CAMP STATE PARK.OPERATION OF THE PARK IS PER A MONTH-TO-MONTH AGREEMENT WITH THE CALIFORNIA DEPARTMENTOF PARKS AND RECREATION

Describe the Organization's Program Activity:

Part 3 - Line 4a

OPERATION OF CHINA CAMP STATE PARKOPERATION OF THE PARK GENERATES FEES FOR RESERVATION, PARK USE AND PARKING.OPERATING EXPENSES INCLUDE PARK AND TRAIL RESTORATION AND MAINTENANCE, UTILITY SERVICES, EQUIPMENT AND SUPPLIES AND VENDOR FEES. EMPLOYEE WAGES AND RELATED PAYROLL COSTS ARE THE PARKS BIGGEST EXPENSE.WE ESTIMATE THAT 3,431 PARK/TRAIL USE RESERVATIONS WERE MADE AND THAT 26,390 OTHER TRANSACTIONS WERE PAID FOR BY THE PARK VISITORS IN 2022. SOME VISITORS PURCHASED MULTIPLE SERVICES. CAMPING REVENUE IS REPORTED SEPARATELY.


INTREPRETIVE AND EDUCATIONAL PROGRAMSFOCC OFFERS INTREPRETIVE AND EDUCATIONAL PROGRAMS, SPECIAL EVENTS, TOURS AND NATURE WALKS, INFORMATIVE SIGNAGE, OPERATION OF A MUSEUM, RESTORATION OF AN HISTORIC FISHING BOAT, NATURAL HISTORY PROGRAMS, PROGRAMS RELATED TO COASTAL ECOSYSTEMS AND PROVIDES INFORMATION SERVICES TO VISITORS. INTERPRETIVE AND EDUCATIONAL PROGRAMS ARE PROVIDED AT NO COST TO VISITORS.DUE TO COVID-19 HEALTH RESTRICTIONS, MANY PARK EVENTS AND PUBLIC TOURS COULD NOT BE HELD IN 2022. INCREASED INFORMATIONAL SIGNAGE AND USE OF AN INFORMATIONAL KIOSK WERE PROVIDED TO MAINTAIN PUBLIC AWARENESS OF THE PARKS HISTORY.


CAMPING PROGRAMSCAMPING PROGRAMS ARE OFFERED BY VOLUNTEER CAMP HOSTS WHO PROVIDE EDUCATION AND INTERPERTIVE INFORMATION TO CAMPERS.FIREWOOD SOLD TO CAMPERS IS RECYCLED FROM DEAD AND DOWNED TREES IN THE PARK. PARK VOLUNTEERS SPLIT AND CUT THE WOOD. NO WOOD WAS PURCAHSED FROM OUTSIDE VENDORS IN 2022.WE ESTIMATE THAT 3,550 CAMP RESERVATIONS WERE MADE AND THAT 1,559 OTHER CAMPING RELATED TRANSACTIONS OCCURRED IN 2022.


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Board, Officers & Key Employees

Name (title)Compensation
Lee Kirkpatrick
Treasurer
$0
Arlin Weinberger
Secretary
$0
Andrew Kives
Chair
$0
Jason Lau
Vice-Chair
$0
Edward Westbrook
Member
$0
John Muir
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$168,827
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$203,766
Noncash contributions included in lines 1a–1f $1,036
Total Revenue from Contributions, Gifts, Grants & Similar$372,593
Total Program Service Revenue$359,838
Investment income $31,274
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 $19,737
Miscellaneous Revenue$0
Total Revenue $794,972

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Friends Of China Camp Inc has recieved totaling $45,605.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: PUBLIC, SOCIETAL BENEFIT

$10,245
Weinberger Foundation

Mount Desert, ME

PURPOSE: GENERAL USE

$10,030
Litchfield Foundation

San Rafael, CA

PURPOSE: CHARITY COMMITTED TO KEEPING CHINA CAMP OPEN

$10,000
American Endowment Foundation

Hudson, OH

PURPOSE: PUBLIC AFFAIRS

$10,000
Kelson Foundation

San Francisco, CA

PURPOSE: GENERAL SUPPORT

$5,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$270
View Grant Recipient Profile

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