Diabetes Camping & Educational Services Inc
- Assets
- $4.0m
- Revenue
- $709.1k
- Investments
- $0.0
- Employees
- 25
- Location
- Signal Hill, CA
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 95-3897543
Organization Overview
Diabetes Camping & Educational Services Inc is located in Signal Hill, CA. The organization was established in 1984. According to its NTEE Classification (G70) the organization is classified as: Digestive Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Diabetes Camping & Educational Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diabetes Camping & Educational Services 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 12/2021, Diabetes Camping & Educational Services Inc generated $709.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $602.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) 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
TO PROVIDE A CAMP FOR DIABETIC CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A CAMP IN THE BIG BEAR LAKE, CA AREA FOR CHILDREN WITH DIABETES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Graves Director | OfficerTrustee | 10 | $0 |
Carol Superfine Director | OfficerTrustee | 10 | $0 |
Gary Wayland Treasurer | Officer | 10 | $0 |
Tom Johnstone Director | Trustee | 10 | $0 |
Debi Wilson Secretary | Trustee | 10 | $0 |
Steve Thronson Chairman | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,228 |
| Total Program Service Revenue | $255,602 |
| Investment income | $843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $238,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $709,052 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,430 |
| Pension plan accruals and contributions | $693 |
| Other employee benefits | $1,400 |
| Payroll taxes | $19,439 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $16,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $56,995 |
| All other expenses | $70,225 |
| Total functional expenses | $602,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,972 |
| Savings and temporary cash investments | $249,750 |
| Pledges and grants receivable | $0 |
| 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 | $3,431,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,976,688 |
| Accounts payable and accrued expenses | $46,306 |
| 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 | $242,371 |
| Total liabilities | $288,677 |
| Net assets without donor restrictions | $0 |
| 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 | $3,688,011 |
| Total liabilities and net assets/fund balances | $3,976,688 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Diabetes Camping & Educational Services Inc has recieved totaling $82,058.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $57,058 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
George A And Marion M Wilson Foundation Mercer Island, WA PURPOSE: ALLOW FINANCIALLY NEEDY CHILDREN TO ATTEND CAMP. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of Amer Gastrointestinal Endoscopic Surgeons Inc Los Angeles, CA | $13,644,874 | $6,880,624 |
Diabetes Camping & Educational Services Inc Signal Hill, CA | $3,976,688 | $709,052 |
Southern California Society Of Gastroenterology Brea, CA | $0 | $544,406 |
Susan B Krevoy Eating Disorders Program Inc Beverly Hills, CA | $19,084 | $146,153 |
Walking Strong Inc Woodland Hills, CA | $114,761 | $0 |
Ibd Support Foundation Beverly Hills, CA | $157,600 | $0 |
American Board For Child Diabetics Half Moon Bay, CA | $0 | $0 |
Familial Adenomatous Polyposis Foundation Portland, OR | $7,590 | $0 |
Michael J Newton Esophageal Cancer Foundation Forest Grove, OR | $1,949 | $0 |
Greek Ontological Development Society San Francisco, CA | $467,671 | $0 |
T1d Mod Squad Riverside, CA | $87,665 | $0 |
Oregon Endocrine Educational Fund Portland, OR | $0 | $0 |