Friends Of Berkeley Tuolumne Camp
- Assets
- $685.0k
- Revenue
- $332.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Oakland, CA
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 94-2976224
Organization Overview
Friends Of Berkeley Tuolumne Camp is located in Oakland, CA. The organization was established in 1986. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Friends Of Berkeley Tuolumne Camp employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Berkeley Tuolumne Camp 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, Friends Of Berkeley Tuolumne Camp generated $332.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $581.8k during the year ending 12/2021. While expenses have increased by 39.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOBTC'S MISSION IS TO PRESERVE AND ENHANCE THE CAMP TUOLUMNE FAMILY CAMP EXPERIENCE FOR PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOBTC DEVOTED THE ORGANIZATION'S TIME AND ATTENTION TOWARDS CONTINUING TO COLLECT PLEDGE PAYMENTS FOR ITS REBUILD FUND CAPITAL CAMPAIGN IN 2019, AND LAUNCHED A NEW INITIATIVE IN 2021, THE CENTENNIAL CAMPAIGN. THIS CAMPAIGN HAS 4 GOALS TO CONTRIBUTE TOWARDS THE REBUILDING OF THE COMMUNITY'S BELOVED CITY OF BERKELEY TUOLUMNE FAMILY CAMP - RESTORING NATURE, MAINTAINING TRADITIONS IN THE PROGRAMMING AND TRAINING OF NEW STAFF, RECREATING THE ART, ACTIVITIES, AND SONGS, AND BUILDING A SAFE, DIVERSE, EQUITABLE AND INCLUSIVE SPACE FOR NEW STAFF AND CAMPERS WHEN CAMP OPENS. TUOLUMNE FAMILY CAMP IS LOCATED OFF OF HIGHWAY 120 NEAR YOSEMITE AND WAS BURNED TO THE GROUND IN THE DEVASTATING RIM FIRE OF 2013. THE CENTENNIAL CAMPAIGN ENTAILED REACHING OUT TO THE BERKELEY TUOLUMNE FAMILY CAMP COMMUNITY THROUGHOUT THE YEAR THROUGH A VARIETY OF VIRTUAL EVENTS, UPDATES, AND INDIVIDUAL VIRTUAL MEETINGS.
FOBTC HELD ITS ANNUAL GALA AS A LIVE EVENT ON OCTOBER 16, 2021. THE EVENT WAS HELD OUTSIDE AND INCLUDED A SILENT AUCTION AND LIVE AUCTION, WITH A TICKET SUGGESTED DONATION. THE GALA WAS SUCCESSFUL IN CREATING COMMUNITY, HELPING FOBTC MEET SOME ITS CENTENNIAL CAMPAIGN GOALS, BUT NOT ITS FINANCIAL FUNDRAISING GOALS.
FOBTC WAS UNABLE TO HOLD ITS ANNUAL LABOR DAY WEEKEND IN 2021 DUE TO HAZARDOUS AIR CONDITIONS FROM THE NEARBY CALDOR FIRE. THERE WERE NO IN-PERSON EVENTS IN 2021. SIGNIFICANT REVENUE WAS LOST BECAUSE OF THIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Gelfand Executive Dir. | Officer | 40 | $57,388 |
Kara Perez Development Coordinator | 40 | $47,840 | |
Steve Geahry President | OfficerTrustee | 3 | $0 |
Janine Kraus Vice President | OfficerTrustee | 1 | $0 |
Rachel Amare Secretary | OfficerTrustee | 1 | $0 |
Marcie Holmes Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,701 |
| Related organizations | $0 |
| Government grants | $37,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,318 |
| Total Program Service Revenue | $0 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$92 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,711 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,124 |
| 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. | $57,388 |
| Compensation of current officers, directors, key employees. | $22,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,414 |
| Office expenses | $456,986 |
| Information technology | $2,265 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $645 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $581,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,275 |
| Savings and temporary cash investments | $385,132 |
| Pledges and grants receivable | $73,554 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $684,961 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,465 |
| Total liabilities | $155,465 |
| Net assets without donor restrictions | $529,496 |
| 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 | $684,961 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of Berkeley Tuolumne Camp has recieved totaling $96,388.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $85,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,350 |
Yelp Foundation San Francisco, CA PURPOSE: MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC. | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Hills Memorial Park Endowment Care Trust Fund Rancho Palos Verdes, CA | $83,462,233 | $9,095,852 |
Reno-Tahoe Open Foundation Reno, NV | $100,630 | $4,549,050 |
Valley Of The Sun Bowl Foundation Scottsdale, AZ | $1,083,776 | $4,579,117 |
Outward Bound California San Francisco, CA | $5,260,897 | $5,231,373 |
Los Angeles Parks Foundation Los Angeles, CA | $6,042,813 | $2,779,556 |
The Scga Foundation Studio City, CA | $5,068,543 | $2,522,992 |
Truckee Meadows Parks Foundation Reno, NV | $433,381 | $1,831,292 |
Youth Tennis San Diego San Diego, CA | $3,088,296 | $1,446,054 |
Elings Park Foundation Santa Barbara, CA | $8,528,099 | $3,756,645 |
Vegas Jr Golden Knights Foundation Inc Las Vegas, NV | $277,565 | $1,461,319 |
Kukuiolono Park Trust Estate Honolulu, HI | $5,322,093 | $1,327,983 |
Death Valley Conservancy Pasadena, CA | $30,770,823 | $2,218,729 |