Community Campership Council Inc
- Assets
- $152.0k
- Revenue
- $174.1k
- Investments
- $0.0
- Employees
- 1
- Location
- San Diego, CA
- Founding
- 11/1975
- Data as of
- 09/2019
- EIN
- 51-0172763
Organization Overview
Community Campership Council Inc is located in San Diego, CA. The organization was established in 1975. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Campership Council 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 09/2019, Community Campership Council Inc generated $174.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $184.5k during the year ending 09/2019. While expenses have increased by 3.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO FUND NATURE BASED CAMP EXPERIENCES THAT ENRICH THE LIVES OF CULTURALLY AND ECONOMICALLY DIVERSE SAN DIEGO YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPERSHIPS FUNDED FOR ECONOMICALLY DISADVANTAGED CHILDREN AND SOME DEVELOPMENTALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vic Enchelmayer President | OfficerTrustee | 2 | $0 |
Jerry D Hemme Vice President | OfficerTrustee | 1 | $0 |
Debra Oberg 2nd Vice Pres | OfficerTrustee | 1 | $0 |
Ann Desmond Secretary | Trustee | 1 | $0 |
Carol Stachwick Treasurer | Trustee | 1 | $0 |
Faith Mitchell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,786 |
| Investment income | $149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,248 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,947 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $174,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $108,014 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $149 |
| Payroll taxes | $3,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,836 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $422 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $388 |
| Insurance | $1,352 |
| All other expenses | $0 |
| Total functional expenses | $184,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,419 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,459 |
| Total assets | $152,015 |
| Accounts payable and accrued expenses | $5,049 |
| 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 | $1,000 |
| Total liabilities | $6,049 |
| Net assets without donor restrictions | $85,119 |
| Net assets with donor restrictions | $60,847 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $145,966 |