The Campbell Center
- Assets
- $3.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 60
- Location
- Glendale, CA
- Founding
- 06/1959
- Data as of
- 03/2023
- EIN
- 95-1976088
Organization Overview
The Campbell Center is located in Glendale, CA. The organization was established in 1959. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 03/2023, Campbell Center employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campbell Center 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 03/2023, Campbell Center generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.8m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (4.2%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THE OPPORTUNITY TO ACHIEVE INDEPENDENCE THROUGH RESIDENTIAL PLACEMENT, VOCATIONAL TRAINING AND JOB PLACEMENT, SOCIALIZATION AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAMS SUPPORT CLIENT-DIRECTED COMMUNITY INTEGRATION AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ALL PROGRAMS ARE PERSON-CENTERED, WHERE A CUSTOMIZED PLAN IS CREATED TO TAP INTO THEIR UNIQUE ABILITIES AND ASSIST THEM IN ACHIEVING THEIR PERSONAL GOALS. THROUGH SUPPORT PROVIDED BY THE PASTIMES PROGRAM, CLIENTS JOIN NON-DISABLED PEERS IN BOTH ONLINE AND IN-PERSON ACTIVITIES AND VOLUNTEER PROJECTS THAT MATCH THEIR INTERESTS AND PROVIDE SOCIALIZATION AND A SENSE OF PLACE IN THE BROADER COMMUNITY. TOPICS INCLUDE EXPLORING ART AND MULTIMEDIA THROUGH OUR ART ACADEMY, AND LEARNING DIGITAL LITERACY SKILLS VIA OUR INNOVATIVE VIRTUAL LEARNING PLATFORM. FOR THOSE SEEKING WORK, WE ASSIST WITH JOB READINESS SKILLS AND PLACEMENT, AND PROVIDE COACHING TO SUPPORT CLIENTS IN THE WORKPLACE.
THE CAMPBELL CENTER OWNS THREE HOMES THAT PROVIDE 24/7 STAFFING SUPPORT TO RESIDENTIAL CLIENTS IN A GROUP HOME SETTING. CLIENTS IN ALL THREE HOMES ENJOY AN INDEPENDENT LIFESTYLE AND ARE FREE TO SET THEIR OWN SCHEDULES AND ACTIVITIES. CAMPBELL CENTER STAFF SUPPORT RESIDENTS WITH SHOPPING, COOKING, CLEANING AND PERSONAL MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Schacht Immediate Past Chairman | OfficerTrustee | 3 | $0 |
Angele Cade Vice Chair | Trustee | 1 | $0 |
Joann Sparks Parent Representative | Trustee | 1 | $0 |
Muhannad Malki Chairman | OfficerTrustee | 3 | $0 |
Kim Guard Recording Secretary | OfficerTrustee | 2 | $0 |
Deb Rinder Board Member | Trustee | 1 | $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 | $545,214 |
| Noncash contributions included in lines 1a–1f | $7,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,214 |
| Total Program Service Revenue | $1,543,483 |
| Investment income | $14,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,118,467 |
| 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. | $113,936 |
| Compensation of current officers, directors, key employees. | $12,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $829,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,850 |
| Payroll taxes | $103,444 |
| 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 | $140,985 |
| Advertising and promotion | $0 |
| Office expenses | $80,663 |
| Information technology | $3,139 |
| Royalties | $0 |
| Occupancy | $87,926 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,332 |
| Interest | $28,984 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,126 |
| Insurance | $94,271 |
| All other expenses | $13,062 |
| Total functional expenses | $1,814,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,483,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $150,433 |
| 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 | $3,266 |
| Net Land, buildings, and equipment | $1,031,932 |
| Investments—publicly traded securities | $607,277 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,167 |
| Other assets | $0 |
| Total assets | $3,338,639 |
| Accounts payable and accrued expenses | $111,790 |
| 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 | $509,589 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,837 |
| Total liabilities | $665,216 |
| Net assets without donor restrictions | $2,556,613 |
| Net assets with donor restrictions | $116,810 |
| 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 | $3,338,639 |