University Camps
- Assets
- $1.1m
- Revenue
- $801.4k
- Investments
- $354.0k
- Employees
- 6
- Location
- Los Angeles, CA
- Founding
- 05/1993
- Data as of
- 09/2021
- EIN
- 95-4178455
Organization Overview
University Camps is located in Los Angeles, CA. The organization was established in 1993. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, University Camps employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Camps 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 09/2021, University Camps generated $801.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $606.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 6 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
UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSITY CAMPS PROVIDED A RESIDENT SUMMER CAMP PROGRAM FOR UNDERSERVED CHILDREN FROM THE LOS ANGELES AREA. OVER 500 CHILDREN ATTENDED DURING THE FISCAL YEAR ENDING 09/30/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Liou Executive Director | Officer | 40 | $86,863 |
Michael Bostarr Vice President | OfficerTrustee | 1 | $0 |
Randy C Sheinbein President | OfficerTrustee | 2 | $0 |
David M Clausen Chief Financial Officer | OfficerTrustee | 1 | $0 |
Claire W Schlotterbeck Secretary | OfficerTrustee | 1 | $0 |
Tia Brandt Community Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $187,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,060 |
| Noncash contributions included in lines 1a–1f | $38,149 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,373 |
| Total Program Service Revenue | $163,502 |
| Investment income | $22,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $801,395 |
| 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. | $94,610 |
| Compensation of current officers, directors, key employees. | $15,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,885 |
| Payroll taxes | $23,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,189 |
| Fees for services: Other | $3,617 |
| Advertising and promotion | $0 |
| Office expenses | $11,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,471 |
| Travel | $19,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,795 |
| Insurance | $51,175 |
| All other expenses | $26,810 |
| Total functional expenses | $606,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,742 |
| 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 | $11,063 |
| Net Land, buildings, and equipment | $411,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $354,009 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,077,429 |
| Accounts payable and accrued expenses | $32,322 |
| 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 | $0 |
| Total liabilities | $32,322 |
| Net assets without donor restrictions | $1,009,587 |
| Net assets with donor restrictions | $35,520 |
| 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 | $1,077,429 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that University Camps has recieved totaling $18,176.
| Awarding Organization | Amount |
|---|---|
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $10,000 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $7,976 |
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $200 |
Endowment Analysis
| Beg. Balance | $59,470 |
| Ending Balance | $59,470 |
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 |