CAMP KUM-BA-YAH INC

EIN: 541218073 501(c)(3) Recreation & Sports

LYNCHBURG, VA

Total Revenue
$755,669
Total Expenses
$341,653
Total Assets
$2,363,344
Net Assets
$2,290,414
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
VA
Principal Officer
PHEBE WESCOTT
Phone
4343841755
Tax Period
2023-01-01 to 2023-12-31

CAMP KUM-BA-YAH INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $579K in total revenue in fiscal year 2018. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 49% operating margin.

Mission

CAMP KUM-BA-YAH IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING LASTING QUALITY OUTDOOR CAMPING EXPERIENCES TO CHILDREN OF THE LYNCHBURG COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $560,560
Program Service Revenue $190,234
Investment Income $4,875
Other Revenue $0
TOTAL REVENUE $755,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,347
Fundraising Expenses $34,165
Program Expenses $256,240
Other Expenses $142,306
TOTAL EXPENSES $341,653

Year-over-Year Comparison

2023 2022 Change
Revenue $755,669 $914,813 -0.2%
Expenses $341,653 $336,176 +0.0%
Net Income $414,016 $578,637 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
44
Volunteers
16

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL BODINE VICE CHAIR N/A
Officer Director
$0 $0 $0
MELISSA BUSSE DIRECTOR N/A
Director
$0 $0 $0
EMILY CROWDER DIRECTOR N/A
Director
$0 $0 $0
SUZANNA DAVIES DIRECTOR N/A
Director
$0 $0 $0
TONY DAVIS DIRECTOR N/A
Director
$0 $0 $0
PATRICK HALEY DIRECTOR N/A
Director
$0 $0 $0
WILLIAM HARRIS DIRECTOR N/A
Director
$0 $0 $0
L VINCENT SAWYER JR ASST. TREASU N/A
Officer Director
$0 $0 $0
AMANDA MCGOVERN DIRECTOR N/A
Director
$0 $0 $0
RANDY NELSON DIRECTOR N/A
Director
$0 $0 $0
DAVID PERAULT DIRECTOR N/A
Director
$0 $0 $0
CECE POTEKHEN DIRECTOR N/A
Director
$0 $0 $0
KERRY SILVA TREASURER N/A
Officer Director
$0 $0 $0
DRAKE WATTS DIRECTOR N/A
Director
$0 $0 $0
PHEBE WESCOTT BOARD CHAIR N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $755,669 $341,653 $2,363,344 $414,016
2022 $914,813 $336,176 $1,868,027 $578,637
2021 $455,883 $292,060 $1,608,674 $163,823
2020 $490,825 $229,281 $1,147,213 $261,544
2019 $633,320 $356,126 $842,550 $277,194
2018 $579,303 $294,655 $539,767 $284,648
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