Civic Intelligence

Camp Rosenbaum Fund

990 • Fiscal year 2021 • EIN 93-1263998

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization ProfileWWW.CAMPROSENBAUM.ORG
14912 NE Airport WayPortland, OR 97230

(503) 388-4140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,182

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,050,504

Up $59,953 (+6.1%) from 2020

Net Assets

Up

$1,048,337

Up $60,910 (+6.2%) from 2020

Liabilities

Down

$2,167

Down $957 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$134,622

Down $74,663 (-36%) from 2020

Expenses

Down

$106,813

Down $58,810 (-36%) from 2020

Net Income

Down

$27,809

Down $15,853 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $515,433Liabilities 2011: $260Net Assets 2011: $515,1732011Assets 2012: $545,786Liabilities 2012: $503Net Assets 2012: $545,2832012Assets 2013: $602,452Liabilities 2013: $2,547Net Assets 2013: $599,9052013Assets 2014: $609,034Liabilities 2014: $5,044Net Assets 2014: $603,9902014Assets 2015: $617,978Liabilities 2015: $3,345Net Assets 2015: $614,6332015Assets 2016: $665,711Liabilities 2016: $4,452Net Assets 2016: $661,2592016Assets 2017: $704,794Liabilities 2017: $3,783Net Assets 2017: $701,0112017Assets 2018: $693,804Liabilities 2018: $3,648Net Assets 2018: $690,1562018Assets 2019: $871,492Liabilities 2019: $1,710Net Assets 2019: $869,7822019Assets 2020: $990,551Liabilities 2020: $3,124Net Assets 2020: $987,4272020Assets 2021: $1,050,504Liabilities 2021: $2,167Net Assets 2021: $1,048,3372021Assets 2022: $859,448Liabilities 2022: $3,219Net Assets 2022: $856,2292022

Highlighted filing

2021

Assets$1,050,504
Liabilities$2,167
Net Assets$1,048,337
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $92,9392011Expenses 2012: $93,2532012Revenue 2013: $145,288Expenses 2013: $127,018Net Income 2013: $18,2702013Revenue 2014: $140,444Expenses 2014: $133,395Net Income 2014: $7,0492014Revenue 2015: $198,430Expenses 2015: $125,609Net Income 2015: $72,8212015Revenue 2016: $174,135Expenses 2016: $152,101Net Income 2016: $22,0342016Revenue 2017: $174,831Expenses 2017: $185,550Net Income 2017: -$10,7192017Revenue 2018: $218,066Expenses 2018: $164,029Net Income 2018: $54,0372018Revenue 2019: $263,501Expenses 2019: $181,910Net Income 2019: $81,5912019Revenue 2020: $209,285Expenses 2020: $165,623Net Income 2020: $43,6622020Revenue 2021: $134,622Expenses 2021: $106,813Net Income 2021: $27,8092021Revenue 2022: $207,931Expenses 2022: $194,176Net Income 2022: $13,7552022

Highlighted filing

2021

Revenue$134,622
Expenses$106,813
Net Income$27,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$160,418
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$987,427$1,048,337▲ $60,910
Investments in Publicly Traded Securities$898,943$989,960▲ $91,017
Cash and Non-Interest-Bearing Accounts$91,608$60,544▼ $31,064
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$990,551$1,050,504▲ $59,953
Other Assets Total-$0-
Liabilities
Other Liabilities$2,505$1,247▼ $1,258
Accounts Payable and Accrued Expenses$619$920▲ $301
Total Liabilities$3,124$2,167▼ $957
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,427$1,048,337▲ $60,910
Total Liabilities and Net Assets / Fund Balance$990,551$1,050,504▲ $59,953
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SonsallaPrior Prog DirectorPT$49,182$49,182
Crystal KroellerProgram DirectorPT$24,175$24,175

Board Members and Trustees

NameTitle
Sara PerkinsPresident
Lori KrasnowskyVice President
Arnie LeppertDirector
Brian KroellerDirector
Carolina GomezDirector
Cliff MadisonDirector
Don ClermontDirector
Doreen BinderDirector
Greg MatthewsDirector
James CunninghamDirector
Jami ReschDirector
Kelli ShefferDirector
Leslie CrehanDirector
Mark RosenbaumDirector
Rena WhittakerDirector
Roy PittmanDirector
Sara RosenbaumDirector
Trevor KitchenDirector
Shelly DavisonFundraiser Director
Douglas GrimLegal Counsel
Mike RoweSecretary
Trina LedbetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,260
Program Service Revenue
$0
Investment Income
$66,050
Other Revenue
$-17,688
All Other Contributions
$52,511
Change in Net Assets
$27,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,762
Other Expenses$28,051
Total Fundraising Expense$13,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,962$34,344$5,790$59,096
Other Salaries and Wages$4,056$1,658$6,488$12,202
Fees for Service Investment Mgmnt Fees-$7,972-$7,972
Payroll Taxes$2,016$4,346$1,102$7,464
All Other Expenses$269$1,526-$1,795
Travel-$1,385-$1,385
Occupancy-$1,068-$1,068
Information Technology-$818-$818
Insurance-$804-$804
Other Expenses$411$598-$598
Office Expenses$51$393-$444
Fees for Services Accounting-$278-$278
Total Functional Expenses$37,943$55,490$13,380$106,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$26,465-$7,131-
Golf Tournament$7,284-$7,462-
Total Events$33,749-$14,593$-14,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by finance committee appointed by board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for independent contractors set by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers and key employees compensation set by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Rosenbaum Fund
EIN
93-1263998
Phone
5033884140
Address
14912 NE AIRPORT WAY, PORTLAND, OR 97230

Signing Officer

Name
Sara Perkins
Title
President
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
22
Employees
2
Volunteers
89

Preparer

Firm
Hoots Bagley & Minto Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
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IRS990/Desc02021 provided more challenges for organizations serving communities while facing health restrictions. Camp Rosenbaum was extremely hopeful early in the year that we would be able to host our 50th camp in the summer of 2021, but with COVID and the Delta variant, our medical team and Board of Directors made the smart, yet tough decision to hold off one more year.Despite not being able to host our annual overnight camp at the Oregon Coast, Camp Rosenbaum was able to sponsor children from low-income housing to attend week-long day camps camp in their area. Camp Rosenbaum sponsored 100 campers through the Portland Parks & Rec Nature Day Camp, 4 campers were sponsored through the Salvation Army Day Camp in Marion County, and 4 campers sponsored through McMinnville Parks & Rec, in partnership with Yamhill County Housing Authority.Camp Rosenbaum also worked with five housing authorities (Home Forward, Yamhill County, Marion County, Vancouver, and Lane County) in August and September to hand out books, snacks, blankets and a bead animal craft kit at their National Night Out and Community Night events through our Camp Rosenbaum on the Road program. We were able to serve roughly 450 children through these events!In 2021, Camp Rosenbaum was also able to partner again with the Sunshine Division and help sponsor Shop with a Cop, which happened on Wednesday, August 25th, 2021, at the Wood Village Fred Meyers in Gresham, Oregon. Each kid was paired with a law enforcement officer and a volunteer and was given $200 to spend on shoes and clothes in order to prepare for the upcoming school year. We had 6 volunteers that participated and we helped serve 200 low-income children that day!Although we were hoping for a different outcome this year, we couldnt have served over 750 children without our incredible donors and those who participated in our Game Show Gala and Golf Tournament fundraisers. Once again, we are honored that during such an unusual time in our lives, we were still able to come together and support low-income children in our community with the different summer programs.Thank you from the bottom of our hearts for your role in helping Camp Rosenbaum have such a successful 2021 and make the summer all about the kids!
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IRS990/Form990PartVIISectionAGrp/PersonNm21GREG MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN KROELLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMI RESCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIOR PROG DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISER DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,504
Liabilities
$2,167
Net assets
$1,048,337
Revenue
$134,622
Expenses
$106,813
Net income
$27,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.21$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.21$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.22$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.17$0.19$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.09