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 12/2023, Friends Of China Camp Inc employed 25 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 12/2023, Friends Of China Camp Inc generated $814.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $789.3k during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 5 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE INERPRETIVE & 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 DEPARTMENT OF PARKS AND RECREATION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

INTERPRETIVE AND EDUCATIONAL PROGRAMS: FOCC 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 INFORMATIONAL SERVICES TO VISITORS. INTREPRETIVE AND EDUACTIONAL PROGRAMS ARE PROVIDED AT NO COST TO VISITORS. WE ESTIMATE THAT 4,170 PARK/TRAIL USE AND 17,255 OTHER PARK SERVICES WERE PROVIDED TO VISITORS IN 2023. CAMPING REVENUE IS REPORTED SEPARATELY. CAMPING PROGRAMS:CAMPING PROGRAMS ARE OFFERED BY VOLUNTEER CAMP HOSTS WHO PROVIDE EDUCATION AND INTREPRETIVE INFORMATION TO CAMPERS. FIREWOOD SOLD TO CAMPERS IS RECYCLED FROM DEAD AND DOWNED TREES IN THE PARK.PARK VOLUNTEERS SPLIT AND CUT THE WOOD. SUPPLEMENTAL WOOD PUCHASES OF $1,376.25 WERE MADE IN 2023. WE ESTIMATE THAT 3,606 CAMP RESERVATIONS WERE MADE AND THAT 1,353 OTHER CAMPING RELATED TRANSACTIONS OCCURRED IN 2023. CAMP EXPENSES ARE INCLUDED IN THE INTERPRETIVE AND EDUCATIONAL AMOUNTS REPORTED.


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Board, Officers & Key Employees

Name (title)Compensation
John Muir
Member
$0
Jon Harding
Member
$0
Edward Lai
Member
$0
Edward Westbrook
Member
$0
Ian Nelson
Member
$0
Joyce Abrams
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$153,971
Fundraising events$0
Related organizations$0
Government grants $3,500
All other contributions, gifts, grants, and similar amounts not included above$296,898
Noncash contributions included in lines 1a–1f $1,083
Total Revenue from Contributions, Gifts, Grants & Similar$454,369
Total Program Service Revenue$307,911
Investment income $32,942
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 $19,390
Miscellaneous Revenue$0
Total Revenue $814,772

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