Rad Camp Inc
- Assets
- $898.5k
- Revenue
- $798.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Irvine, CA
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-4555223
Organization Overview
Rad Camp Inc is located in Irvine, CA. The organization was established in 2014. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Rad Camp Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rad 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, Rad Camp Inc generated $798.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $607.3k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 7 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
OUR MISSION IS RAD RISING ABOVE DISABILITIES! WE OFFER AWESOME PROGRAMS AND CAMPS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, MUCH-DESERVED RESPITE FOR THEIR CAREGIVERS AND A LIFECHANGING VOLUNTEER EXPERIENCE FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAD CAMPS - OVER THE SUMMER, RAD HOSTS TWO OVERNIGHT CAMPS: RAD JR. (SERVING AGES 5-21) AND RAD CAMP (SERVING AGES 22+). EACH CAMP INCLUDES A VARIETY OF DAY PROGRAMS, SUCH AS ARTS AND CRAFTS, SPORTS AND SCIENCE, AS WELL AS NIGHTLY ENTERTAINMENT, SUCH AS LIVE CONCERTS, TALENT SHOWS AND DANCES. IN 2023, WE SERVED 208 CAMPERS AND 277 VOLUNTEERS SERVED A TOTAL OF 45,328 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine W Brundige President | OfficerTrustee | 10 | $0 |
Meghan Clem CFO | OfficerTrustee | 10 | $0 |
Matt Belfanti Director | Trustee | 0.5 | $0 |
Suzi Brown Director | Trustee | 0.5 | $0 |
Tim Coughlin Director | Trustee | 0.5 | $0 |
Jeanne Hoffa Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $461,738 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,763 |
| Noncash contributions included in lines 1a–1f | $9,424 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,501 |
| Total Program Service Revenue | $113,960 |
| Investment income | $13,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$100,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,709 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,372 |
| 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 | $79,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,787 |
| Office expenses | $401 |
| Information technology | $0 |
| 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 | $1,593 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,675 |
| Insurance | $7,191 |
| All other expenses | $4,327 |
| Total functional expenses | $607,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,755 |
| Savings and temporary cash investments | $617,816 |
| 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 | $2,012 |
| Net Land, buildings, and equipment | $5,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,116 |
| Total assets | $898,466 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $898,466 |
| Total liabilities and net assets/fund balances | $898,466 |