Camp Kesem National
- Assets
- $13.0m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 51
- Location
- Los Angeles, CA
- Founding
- 09/2003
- Data as of
- 09/2021
- EIN
- 51-0454157
Organization Overview
Camp Kesem National is located in Los Angeles, CA. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Camp Kesem National employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Kesem National 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, Camp Kesem National generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $5.2m during the year ending 09/2021. 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 SUPPORT CHILDREN THROUGH AND BEYOND THEIR PARENT'S CANCER WITH FREE, FUN-FILLED CREATIVE PROGRAMS AND A LASTING COMMUNITY. THE ORGANIZATION PROVIDES, CONTINUED ON SCH. O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021, MORE THAN 5,800 CAMPERS ATTENDED WEEK-LONG VIRTUAL SUMMER CAMPS, IN-PERSON WEEKEND CAMP AND DAY PROGRAM AND FIELD TRIP OPPORTUNITIES ORGANIZED AT 135 UNIVERSITIES IN 44 STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Kabir COO | 40 | $186,238 | |
Ingrid Reynoso CFO | 40 | $150,401 | |
Domonique Hollins Cbo | 40 | $143,132 | |
Kimberly Mccall Former CEO | 40 | $102,534 | |
Isabel Andrews Director Of Corporate Alliance | 40 | $96,708 | |
Richard Segal CEO | OfficerTrustee | 40 | $53,890 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,587,300 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,535,454 |
| Noncash contributions included in lines 1a–1f | $67,234 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,122,754 |
| Total Program Service Revenue | $0 |
| Investment income | $4,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$135,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,945,238 |
| 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. | $237,980 |
| Compensation of current officers, directors, key employees. | $47,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,095,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,215 |
| Payroll taxes | $245,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,229 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $44,158 |
| All other expenses | $173,976 |
| Total functional expenses | $5,195,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,580,584 |
| Savings and temporary cash investments | $284,968 |
| Pledges and grants receivable | $78,500 |
| Accounts receivable, net | $204,498 |
| 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 | $779,159 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $670 |
| Other assets | $116,344 |
| Total assets | $13,044,723 |
| Accounts payable and accrued expenses | $652,094 |
| 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 | $595,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,248,001 |
| Net assets without donor restrictions | $11,661,222 |
| Net assets with donor restrictions | $135,500 |
| 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 | $13,044,723 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Kesem National has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: U-MAINE & CSU CHAPTERS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |