Camp Foundation
- Assets
- $37.1m
- Revenue
- $1.6m
- Investments
- $28.5m
- Employees
- 0
- Location
- West Hollywood, CA
- Founding
- 03/2019
- Data as of
- 12/2023
- EIN
- 36-4902612
Organization Overview
Camp Foundation is located in West Hollywood, CA. The organization was established in 2019. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Foundation 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 Foundation generated $1.6m 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 (17.4%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lara Gilman President/director | 0 | $0 | |
Erin Hastings Secretary & Treasurer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jordan Park | 12/30/23 | $179,482 |
Fidelity Brokerage Services Llc | 12/30/23 | $135,721 |
Seiler Llp | 12/30/23 | $58,607 |
Farella Braun Martel Llp | 12/30/23 | $57,953 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $617,174 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $969,030 |
| Capital Gain Net Income | $807,752 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1 |
| Total Revenue | $1,606,205 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $102,750 |
| Taxes | $92,746 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,016 |
| Total operating and administrative expenses | $887,014 |
| Contributions, gifts, grants paid | $1,425,610 |
| Total expenses and disbursements | $2,312,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,932 |
| Savings and temporary cash investments | $849,109 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $4,333,615 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $7,399,500 |
| Total assets | $37,139,199 |
| Accounts payable and accrued expenses | $24,308 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $427,611 |
| Total liabilities | $451,919 |
Grants Awarded
Over the last fiscal year, Camp Foundation has awarded $1,425,610 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EVERYORG PURPOSE: TO MAKE GRANTS TO QUALIFIED PUBLIC CHARITIES LISTED ON THE EVERY.ORG PLATFORM | $1,401,250 |
EVERYORG PURPOSE: GRANTEE'S EXPENSES IN RELATION TO GRANTEE'S DEVELOPMENT OF THE NEW GIVING COMMUNITY EXPERIENCE FOR TED AND THE TED CONFERENCE TAKING PLACE ON APRIL 17-21, 2023 | $24,360 |