Lions Camp At Teresita Pines
- Assets
- $2.4m
- Revenue
- $327.0k
- Investments
- $0.0
- Employees
- 35
- Location
- Wrightwood, CA
- Founding
- 10/1998
- Data as of
- 09/2021
- EIN
- 33-0818008
Organization Overview
Lions Camp At Teresita Pines is located in Wrightwood, CA. The organization was established in 1998. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Lions Camp At Teresita Pines employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lions Camp At Teresita Pines 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 09/2021, Lions Camp At Teresita Pines generated $327.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.1%) each year. All expenses for the organization totaled $504.4k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) 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
TO OPERATE, MAINTAIN AND PROVIDE A BEAUTIFUL MOUNTAIN SITE AND FACILITY FOR GROUP CAMPING, AVAILIBLE FOR USE BY OTHER NOT FOR PROFIT ORGANIZATIONS, EMPHASIZING THE NEEDS OF THE DEAF AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING, MAINTAINING AND PROVIDING A MOUNTAIN SITE AND FACILITY FOR GROUP CAMPING, AVAILIBLE FOR USE BY OTHER NOT FOR PROFIT ORGANIZATIONS, EMPHASIZING THE NEEDS OF THE DEAF AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Wehage President | OfficerTrustee | 2 | $0 |
Ken Echeberry Treasurer | OfficerTrustee | 2 | $0 |
Leon Felus Chairman | OfficerTrustee | 2 | $0 |
Margaret Dunlevy Secretary | OfficerTrustee | 2 | $0 |
John R Nelson Jr Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,941 |
| Total Program Service Revenue | $235,099 |
| Investment income | $4,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,958 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,347 |
| Pension plan accruals and contributions | $3,132 |
| Other employee benefits | $3,623 |
| Payroll taxes | $38,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,554 |
| Advertising and promotion | $2,657 |
| Office expenses | $4,921 |
| Information technology | $1,500 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,927 |
| Insurance | $63,714 |
| All other expenses | $28,696 |
| Total functional expenses | $504,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$10,687 |
| 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 | $1,484,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $433,787 |
| Total assets | $2,402,249 |
| Accounts payable and accrued expenses | $15,044 |
| Grants payable | $0 |
| Deferred revenue | $57,013 |
| 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 | $76,352 |
| Total liabilities | $148,409 |
| Net assets without donor restrictions | $1,798,301 |
| Net assets with donor restrictions | $455,539 |
| 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 | $2,402,249 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lions Camp At Teresita Pines has recieved totaling $67.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |