Diabetes Camping & Educational Services Inc
- Assets
- $4.1m
- Revenue
- $937.2k
- Investments
- $0.0
- Employees
- 30
- Location
- Signal Hill, CA
- Founding
- 06/1984
- Data as of
- 12/2023
- 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 12/2023, Diabetes Camping & Educational Services Inc employed 30 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 12/2023, Diabetes Camping & Educational Services Inc generated $937.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $890.8k during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 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
2023
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 |
|---|---|---|---|
Tom Johnstone Director | Trustee | 10 | $0 |
Steve Thronson Chairman | Trustee | 10 | $0 |
Debi Wilson Secretary | Trustee | 10 | $0 |
Kevin Kaiserman Director | Trustee | 10 | $0 |
Chet Pipkin Director | Trustee | 10 | $0 |
Tracy Lenocker Director | Trustee | 10 | $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 | $202,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,467 |
| Total Program Service Revenue | $481,976 |
| Investment income | $6,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $246,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $937,236 |
| 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 | $162,587 |
| Pension plan accruals and contributions | $355 |
| Other employee benefits | $2,200 |
| Payroll taxes | $24,116 |
| Fees for services: Management | $2,972 |
| 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 | $7,306 |
| 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 | $8,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $71,653 |
| All other expenses | $75,216 |
| Total functional expenses | $890,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,605 |
| Savings and temporary cash investments | $177,686 |
| 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 | $3,617,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $4,059,734 |
| 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 | $103,162 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,070 |
| Total liabilities | $105,232 |
| 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 | $3,954,502 |
| Total liabilities and net assets/fund balances | $4,059,734 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of Amer Gastrointestinal Endoscopic Surgeons Inc Los Angeles, CA | $10,977,334 | $12,019,058 |
Diabetes Camping & Educational Services Inc Signal Hill, CA | $4,059,734 | $937,236 |
Southern California Society Of Gastroenterology Brea, CA | $984,698 | $616,271 |
Walking Strong Inc Woodland Hills, CA | $573,513 | $495,937 |
American Board For Child Diabetics Half Moon Bay, CA | $0 | $0 |
Ibd Support Foundation Beverly Hills, CA | $260,332 | $0 |
Greek Ontological Development Society San Francisco, CA | $530,055 | $16,485 |
T1d Mod Squad Riverside, CA | $87,665 | $0 |
Oregon Endocrine Educational Fund Portland, OR | $0 | $0 |
Columbia River Eating Disorder Network Portland, OR | $13,516 | $0 |
Thomas And Gerd Perkins Foundation Mill Valey, CA | $0 | $10,060 |
Northwest Juvenile Diabetes Foundation Wilsonville, OR | $0 | $0 |
Michael J Newton Esophageal Cancer Foundation Forest Grove, OR | $0 | $0 |
San Diego Endocrine-Metabolism Society San Diego, CA | $35,193 | $0 |