Camino Community Development Corporation Inc
- Assets
- $3.3m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Charlotte, NC
- Founding
- 02/1998
- Data as of
- 06/2022
- EIN
- 56-2015959
Organization Overview
Camino Community Development Corporation Inc is located in Charlotte, NC. The organization was established in 1998. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Camino Community Development Corporation Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camino Community Development Corporation 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 06/2022, Camino Community Development Corporation Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 52.4% each year . All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 44.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL AND PRODUCTIVE LIVES THROUG HEALTHCARE, FOOD, AND UPWARD MOBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE: OUR CLINIC WAS ABLE TO SERVE ALMOST 5,000 LOW INCOME PATIENTS. 1,665 VACCINES WERE DISTRIBUTED, AND WE WERE ABLE TO PROCEESS 2,400 LABS AT LOW COST
BEHAVIORAL HEALTH: CAMINO HAD 884 ENCOUNTERS THAT RECEIVED THERAPHY SERVICES AND SERVED 1900 ENCOUNTERS THAT HAD SPECIAL NEEDS THROUGH OUR SOCIAL NAVIGATION SERVICES
CAMINO VIDA: CAMINO VIDA LAUNCHED THE WELLNESS CENTER ON SEPTEMBER 15, WHICH INCLUDES A MEDICALLY INTEGRATED FITNESS FACILITY AND TEACHING KITCHEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharisse Johnson Executive Dir. | Officer | 40 | $125,000 |
Dr Luis Valles Trustee | Trustee | 0 | $0 |
Dr Carmen Teague Trustee | Trustee | 0 | $0 |
Gregory A Phipps Trustee | Trustee | 0 | $0 |
Dr Liliana Mazzei Trustee | Trustee | 0 | $0 |
Geoffrey Gibbs Trustee | Trustee | 0 | $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 | $4,009,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,009,451 |
| Total Program Service Revenue | $1,431,506 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,457,630 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,987,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,899 |
| Payroll taxes | $129,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $524,458 |
| Advertising and promotion | $34,666 |
| Office expenses | $0 |
| Information technology | $119,191 |
| Royalties | $0 |
| Occupancy | $961,998 |
| 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 | $54,179 |
| Insurance | $45,346 |
| All other expenses | $315,490 |
| Total functional expenses | $5,001,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,769,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $592,952 |
| Accounts receivable, net | $20,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,023 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $942,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $3,342,143 |
| Accounts payable and accrued expenses | $1,378,472 |
| Grants payable | $0 |
| Deferred revenue | $142,997 |
| 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 | $221,537 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,743,006 |
| Net assets without donor restrictions | $1,464,538 |
| Net assets with donor restrictions | $134,599 |
| 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 | $3,342,143 |