Jewish Community Camp And Retreat Center Inc
- Assets
- $4.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 129
- Location
- San Diego, CA
- Founding
- 02/2002
- Data as of
- 12/2022
- EIN
- 91-2150831
Organization Overview
Jewish Community Camp And Retreat Center Inc is located in San Diego, CA. The organization was established in 2002. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, Jewish Community Camp And Retreat Center Inc employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Camp And Retreat Center 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 12/2022, Jewish Community Camp And Retreat Center Inc generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. 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
CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP MOUNTAIN CHAI SUMMER CAMP RUNS A EIGHT WEEK JEWISH SUMMER CAMP FOR CHILDREN AGES 7 TO 16. CAMPERS COME MOSTLY FROM CALIFORNIA, NEVADA, ARIZONA AND ISRAEL TO PARTICIPATE IN OUR CAMP. WE OFFER MANY DIFFERENT PROGRAMS INCLUDING SWIMMING, HIKING, NATURE, CAMPING, ARTS & CRAFTS, DRAMA, DANCE, MUSIC, ROPES CHALLENGE COURSE, ARCHERY AND CANOEING/KAYAKING AT OUR LAKE. CAMPERS PARTICIPATE IN JEWISH EDUCATIONAL PROGRAMS AS WELL AS SERVICES DURING THE WEEK AND ON SHABBAT.
OUR RETREAT CENTER OFFERS RENTAL FACILITIES TO MOSTLY NON-PROFIT ORGANIZATIONS TO HOLD WEEKEND OR WEEK LONG RETREATS WHEN OUR SUMMER CAMP IS NOT IN SESSION.
CAMP MOUNTAIN CHAI SPONSORS SAN DIEGO COMMUNITY RETREATS THROUGHOUT THE YEAR. THE RETREATS OFFERED INCLUDE A MEN'S RETREAT, WOMEN'S RETREAT, A 4TH, 5TH & 6TH GRADE RETREAT, A SINGLE PARENT AND FAMILY RETREAT AND A INTERGENERATIONAL RETREAT FOR GRANDPARENTS AND THEIR GRANDCHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bark President | Trustee | 0 | $0 |
Brian Berson Treasurer | Trustee | 0 | $0 |
Theresa Dupuis Secretary | Trustee | 0 | $0 |
Bennett Voit Executive Dir. | Trustee | 40 | $150,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,845 |
| Total Program Service Revenue | $2,194,510 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,772,478 |
| 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. | $150,350 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,058,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,737 |
| Payroll taxes | $97,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,046 |
| 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 | $0 |
| Advertising and promotion | $54,067 |
| Office expenses | $23,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,717 |
| Insurance | $137,102 |
| All other expenses | $211,993 |
| Total functional expenses | $3,296,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,745 |
| Prepaid expenses and deferred charges | $113,266 |
| Net Land, buildings, and equipment | $4,083,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,267,738 |
| Accounts payable and accrued expenses | $267,183 |
| 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 | $935,070 |
| Total liabilities | $1,202,253 |
| Net assets without donor restrictions | $3,065,485 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,267,738 |