CAMP ROSENBAUM FUND

EIN: 931263998 501(c)(3) Youth Development

PORTLAND, OR

Total Revenue
$207,931
Total Expenses
$194,176
Total Assets
$859,448
Net Assets
$856,229
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OR
Phone
5033884140
Tax Period
2022-01-01 to 2022-12-31

CAMP ROSENBAUM FUND, founded in 1999, is a small nonprofit in the Youth Development sector that reported $208K in total revenue in fiscal year 2022. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 7% surplus.

Mission

TO PROVIDE YOUTH DEVELOPMENT AND CITIZENSHIP CAMP FOR 9-11 YEAR OLD CHILDREN FROM LOW INCOME HOUSING AUTHORITY PROPERTIES IN OREGON AND SW WASHINGTON, EMPHASIZING ANTI-DRUG AND ANTI-GANG EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $92,931

2022 Camp Rosenbaum Fund UpdateWere Back!Thank you from the bottom of our hearts for your role in helping Camp Rosenbaum have such a successful 2022 and make the summer all about the kids!As you...

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2022 Camp Rosenbaum Fund UpdateWere Back!Thank you from the bottom of our hearts for your role in helping Camp Rosenbaum have such a successful 2022 and make the summer all about the kids!As you know, 2020 and 2021 provided extreme challenges for Camp Rosenbaum and serving local low-income youth in Oregon and SW Washington but Camp Rosenbaum jumped to the challenge and came up with creative ideas each year and reached more children than any previous year. 2022 wasnt without its challenges, however, despite the extra planning needed this year, we were able to reinstate both camps and serve campers in person for the first time in three years!The Rosenbaum PPB Youth Camp took place on June 27th July 1st, 2022, at Parkrose High School in Portland, OR. We offered 11 different activities both on and off campus to 158 youth, ages 8-14. Campers were paired with law enforcement individuals who were their coaches and instructors for the week where they built connections, learned a new skill, and practiced good sportsmanship. Camp Rosenbaum, our overnight camp out at the Oregon Coast, held its 50th camp on July 23rd 29th, 2022! We hosted 76 campers for the week who got to experience the ocean, fishing, horseback riding, nature hike, dodgeball and other group sports, arts & crafts, science, leather, music, participate in a talent show and sandcastle contest, build teamwork at our Fire Dawg Challenge, and learn about making good choices in our STARS Class taught by one of our law enforcement officers. At both camps, the feeling from campers and staff was simply joyous and truly happy to be together again in person. Despite lower numbers at both camps, our first responders, military, and housing authority volunteers were able to make valuable connections in todays youth and show them that there are people in their community who care about them and want them to achieve their dreams no matter what the challenges that they may face in their daily lives. Each day we talked about the qualities that make up good people in our communities and at the end of the week, we recognized our volunteers and revealed what they do in their day-to-day lives. We do this at both camps to show the campers that there are good people in their community who sincerely care about them and that they are ordinary humans just like them.In addition to both of our camps, we partnered once again with the Sunshine Division for their 20th annual Izzys Kids Shop with a Cop event on August 25th, 2022. We were able to provide 12 volunteers from our camp staff and from the Multnomah County Sheriffs Office and brighten the day of 225 kids, all of who got set to start the school year off right with new clothes, shoes, and school supplies! Camp Rosenbaum also attended one of Home Forwards Community Night events and handed out 100 backpacks filled with books, snacks, and school supplies to children living in low-income housing thanks to KPMGs generous donation.Thank you to all of our supporters who attended and/or donated to our Taste of Camp, Golf Tournament, and Tea Party fundraisers because we couldnt have served 559 children without you! This year more than others, we are honored that during such a unique time in our lives, we were able to come together (in person) and support low-income children in our community with our summer youth programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $55,691
Program Service Revenue $20,289
Investment Income $65,744
Other Revenue $66,207
TOTAL REVENUE $207,931

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $85,094
Fundraising Expenses $0
Program Expenses $92,931
Other Expenses $99,082
TOTAL EXPENSES $194,176

Year-over-Year Comparison

2022 2021 Change
Revenue $207,931 $134,622 +0.5%
Expenses $194,176 $106,813 +0.8%
Net Income $13,755 $27,809 -0.5%
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
23
Independent Members
22
Employees
2
Volunteers
89

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
24
$44,191
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL KROELLER PROGRAM DIR 33.00
Director
$44,191 $0 $44,191
MARK ROSENBAUM Director 2.00
Director
$0 $0 $0
LORI KRASNOWSKY Vice President 2.00
Officer Director
$0 $0 $0
DON CLERMONT Director 2.00
Director
$0 $0 $0
SARA PERKINS President 2.00
Officer Director
$0 $0 $0
RENA WHITTAKER Director 2.00
Director
$0 $0 $0
CLIFF MADISON Director 2.00
Director
$0 $0 $0
JAMES CUNNINGHAM Director 2.00
Director
$0 $0 $0
STEVE RUDMAN Director 2.00
Director
$0 $0 $0
CAROLINA GOMEZ Director 2.00
Director
$0 $0 $0
ROY PITTMAN Director 2.00
Director
$0 $0 $0
SHELLY DAVISON FUNDRAISER DIR 2.00
Director
$0 $0 $0
LESLIE CREHAN Director 2.00
Director
$0 $0 $0
ARNIE LEPPERT Director 2.00
Director
$0 $0 $0
MIKE ROWE Secretary 2.00
Officer Director
$0 $0 $0
KELLI SHEFFER Director 2.00
Director
$0 $0 $0
SARA ROSENBAUM Director 2.00
Director
$0 $0 $0
DOREEN BINDER Director 2.00
Director
$0 $0 $0
DOUGLAS GRIM LEGAL COUNSEL 2.00
Director
$0 $0 $0
TRINA LEDBETTER Treasurer 2.00
Officer Director
$0 $0 $0
TREVOR KITCHEN Director 2.00
Director
$0 $0 $0
GREG MATTHEWS Director 2.00
Director
$0 $0 $0
BRIAN KROELLER Director 2.00
Director
$0 $0 $0
JAMI RESCH Director 2.00
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
2022 $207,931 $194,176 $859,448 $13,755
2021 $134,622 $106,813 $1,050,504 $27,809
2020 $209,285 $165,623 $990,551 $43,662
2019 $263,501 $181,910 $871,492 $81,591
2018 $218,066 $164,029 $693,804 $54,037
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