United Camps Conference & Retreats
- Assets
- $692.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 140
- Location
- Petaluma, CA
- Founding
- 06/1970
- Data as of
- 12/2021
- EIN
- 94-1711424
Organization Overview
United Camps Conference & Retreats is located in Petaluma, CA. The organization was established in 1970. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, United Camps Conference & Retreats employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Camps Conference & Retreats 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 12/2021, United Camps Conference & Retreats generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
UCCR BUILDS RELATIONSHIPS WITH PROPERTY OWNERS AND GUESTS TO DEVELOP AND DELIVER EXCEPTIONAL SERVICES AND BUSINESS RESOURCES THAT EMPOWER CAMPS, CONFERENCE AND RETREAT CENTERS TO FLOURISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 WOLF SCHOOL PROVIDED HIGH QUALITY OUTDOOR ENVIRONMENTAL EDUCATION, SCIENCE, CALIFORNIA HISTORY, OCEAN CONSERVATION, AND TEAMBUILDING SCHOOL PROGRAMS TO APPROXIMATELY 767 STUDENTS AND 107 TEACHERS AND CHAPERONES FROM 17 SCHOOLS. IN 2021, WEB OF LIFE FIELD (WOLF) SCHOOL CONTINUED TO PROVIDE HIGH QUALITY OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMMING TO STUDENTS IN THE BAY AREA DESPITE THE OBVIOUS PANDEMIC CHALLENGES. JANUARY 2021 SAW WOLF CONTINUING ITS SUCCESSFUL OUTDOOR LEARNING CENTERS AT MONTE TOYON CAMP IN APTOS, SERVING K-10TH GRADE STUDENTS AND THEIR FAMILIES. THE WOLF OUTDOOR LEARNING CENTERS PROVIDED OUTDOOR MEETING SPACE, SUPERVISION AND SCHOOL WORK ASSISTANCE FOR STUDENTS WHO MET VIRTUALLY WITH THEIR CLASSROOM TEACHERS IN THE MORNINGS VIA COMPUTER, AND THEN IN A SOCIALLY DISTANCED GROUP NATURE EDUCATION PROGRAM IN THE AFTERNOONS. DURING SUMMER 2021, WOLF CONTINUED TO OFFER ONLINE PROGRAMS IN ART, ROLE PLAYING GAMES, NATURE ACTIVITIES AND MORE. AND WE WENT BACK TO OFFERING OUR SUCCESSFUL OUTDOOR, SOCIALLY DISTANCED SUMMER NATURE DAY CAMP, AND CAMP SEA LAB DAY CAMP FOR 7 WEEKS EACH. IN FALL, WE REOPENED OUR OUTDOOR SCIENCE SCHOOLS AT MONTE TOYON AND CAMP SEA LAB AND BEGAN OFFERING OVERNIGHT OUTDOOR SCIENCE SCHOOLS AGAIN. WOLF SCHOOL IS GRATEFUL FOR ITS INDIVIDUAL DONORS, AND FOR THE ONGOING PARTNERSHIP AND SUPPORT FROM EAST BAY REGIONAL PARKS FOUNDATION, THE TAYLOR FAMILY FOUNDATION, AND EAST BAY REGIONAL PARKS, ALL OF WHICH GENEROUSLY SUPPORTED WOLF SCHOOL, OUR STUDENTS, AND WOLF SCHOOL PROGRAMS AND DEVELOPMENT DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Carr President & CEO | Officer | 40 | $109,117 |
Gary Chomiak Vice Chair | OfficerTrustee | 1 | $0 |
Marion Wagner Secretary | OfficerTrustee | 1 | $0 |
William Bourdon Board Chair | OfficerTrustee | 1 | $0 |
Robert C Kutschbach Director | Trustee | 1 | $0 |
Susan Kelchner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $406,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,543 |
| Total Program Service Revenue | $1,074,829 |
| Investment income | $2,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,519,463 |
| 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. | $109,117 |
| Compensation of current officers, directors, key employees. | $76,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $857,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,897 |
| Payroll taxes | $75,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,340 |
| 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 | $58,649 |
| Advertising and promotion | $11,933 |
| Office expenses | $25,495 |
| Information technology | $72,587 |
| Royalties | $0 |
| Occupancy | $11,767 |
| Travel | $27,291 |
| 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 | $17,740 |
| Insurance | $22,681 |
| All other expenses | $11,391 |
| Total functional expenses | $1,667,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $547,242 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,788 |
| 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 |
| Net Land, buildings, and equipment | $39,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,583 |
| Total assets | $692,073 |
| 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 | $10,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $193,214 |
| Total liabilities | $203,214 |
| Net assets without donor restrictions | $488,859 |
| 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 | $692,073 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Camps Conference & Retreats has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Regional Parks Foundation Oakland, CA PURPOSE: TO PROVIDE CAMP SCHOLARSHIPS | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |