Camba Inc.

“Camba inc., has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. If any issues arise, they are forwarded to the outside accountant and the board reviews after revisions and resolutions. Once the board has approved the return it is filed with the internal revenue service.”

“Each director, officer, and key employee shall annually sign and submit to the secretary of camba a statement, which affirms such person: (a) has received a copy of the policy, (b) has read and understands the policy, and (c) has agreed to comply with the policy. All transactions, agreements or any other arrangements between camba and a related party, and any other transactions that may involve a potential conflict of interest, shall be reviewed by the independent directors of the board. All related parties with a financial interest shall leave the room in which such deliberations are conducted, and shall not attempt to influence the deliberation or voting on such matter. The board shall, after considering alternate transactions and/or comparability data, determine in good faith by vote of the independent directors of the board whether the transaction or arrangement is fair, reasonable, and in the best interest of camba at the time of such decision.”

“The president/ceo's compensation is reviewed and approved by the camba board, while the compensation for other officers and key employees is reviewed solely by the president/ceo. Camba engages an independent compensation consultant every few years to evaluate executive compensation, utilizing comparability data from published sources, irs forms 990, and the consultant's proprietary database. Documentation of compensation decisions for the president/ceo is included in the camba board meeting minutes. The last time this process was undertaken was july 2024.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, and by-laws are also available upon written request or by calling the organization directly.”

“Cleaning services: program service expenses 222,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,126. Consultants: program service expenses 755,974. Management and general expenses 344,391. Fundraising expenses 188,635. Total expenses 1,289,000. Payroll services: program service expenses 469,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 469,549. Temporary help: program service expenses 1,111,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,111,471. Recruitment services: program service expenses 283,161. Management and general expenses 157,619. Fundraising expenses 1,573. Total expenses 442,353. Medical professional services: program service expenses 1,349,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,349,601. Staffing agency services: program service expenses 3,008,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,008,550. Security services: program service expenses 15,890,388. Management and general expenses 1,075. Fundraising expenses 0. Total expenses 15,891,463. Purchased services (all other): program service expenses 193,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,246.”

“Refund to sponsor -44,596. Indirect costs from government grants -253,338.”

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has changed from the prior year.”