NonprofitsCamp Rehoboth Inc

Civil Rights, Social Action & Advocacy

Camp Rehoboth Inc

REHOBOTH BCH, DE

Total revenue

$1.8M

Total expenses

$1.7M

Net assets

$2.2M

Grants received

$375K

38 grants

EIN

510331962

Tax year

2024

Mission

Camp rehoboth is an lgbtq+ community center determined to create a more positive (camp) environment that is inclusive of all sexual orientations and gender identities in southern delaware and beyond. We seek to promote cooperation, understanding among all people, and well-being, as we continue our work to build a safer community with room for all.

Programs

2 programs

Health and wellnesscamp rehoboth offered programs that supported community wellness on all levels. Camp's programs provided physical activity, social interaction, and spiritual and mental health support. Programs included yoga and tai chi classes, bereavement group, aa, prism young adults, book club, women in circle, flaming knitter, lgbtq+ veterans group, camp families, lgbtq+ election support, and a golf league consisting of 74 women.the camp safe and hiv/aids screening and education programs, considered an essential health service, distributed over 18.9k condoms throughout delaware. Camp had seven testing locations in sussex county reaching underserved communities, which included daily testing at the clinic at our headquarters in rehoboth. Educational materials about hiv and other sti's were distributed throughout the county at over 30 sites. Additionally, flu shots were provided to the community in partnership with beebe healthcare and bayhealth plus cancer screenings with the delaware breast cancer coalition. We also participated in three blood drives with the blood bank of delmarva and hosted a cpr training class.

Expenses: $350K

Outreach, education and creative artscamp rehoboth provided education and outreach to the larger community, promoting positive images of lgbtq+ people, functioning as a networking and information resource, supporting local nonprofits that work toward the betterment of the community, and fostering the economic growth of the area. Camp partnered and collaborated with more than 40 organizations in 2024 and had over 150 event sponsors. Camp published over 52,000 copies of letters from camp rehoboth and distributed it at over 100 community locations. The 72 to 120-page magazine served as a valuable resource for residents and people visiting the area. Camp fostered the development of nonprofit groups that support camp's mission and helped them by donating advertising space in letters. The magazine had an average of 68.9k online reads in 2024, which was an increase from 66.8k online reads in the previous year. Created in 2009, the camp rehoboth outreach program (crop) provided over 100 volunteers in 2024 to participate in community service at the food bank of delaware, toys for tots, southern delaware therapeutic riding, cape henlopen state park, rehoboth beach boardwalk, and brandywine spca.the camp chorus, consisting of 102 members, had three performances with over 2,700 people in attendance. The chorus and its ensemble served as camp's ambassador to the community and presented outreach performances for the community. Every month during the year, camp's community center featured rotating art exhibits. Over 198 artists were featured including the winners of the "delaware division of the arts 2024 individual artist award." the art exhibits were attended by over 1,000 people. Camp presented theatrical productions and concerts in our atrium, which were seen by over 750 audience members. The four-day april women's fest celebrated its 23nd year with sporting events, dances, local and national comedy acts and concerts, and keynote speakers. The event had over 4,500 attendees and culminated with the broadwalk on the boardwalk raising funds and awareness with the delaware breast cancer coalition.with over 2,000 in attendance, sunfestival, camp's largest fundraiser of the year on labor day weekend, hosted over 2,000 attendees at sold out events including a comedy show, dance, and auction. In october, 100 vendors and non-profit organizations participated in a day long outdoor event held in the block of baltimore avenue in front of camp's office. Over 4,000 people attended the camp block party and strolled the block viewing crafts, and information booths while watching performances from local musical acts and entertainers. Camp staff and board members continued to conduct sensitivity training to rehoboth beach police cadets, delaware natural resources & environmental control officers, and state park personnel.

Expenses: $572K

Financials

FY 2024

Revenue

Contributions & grants$1.2M
Program service revenue$570K
Investment income$5K
Other revenue$66K
Total revenue$1.8M

Expenses

Grants paid
Salaries & benefits$645K
Fundraising$216K
Other expenses$1.1M
Total expenses$1.7M
Total assets$4.4M
Net assets$2.2M

People

12 listed

NameRoleCompensation

KIMBERLY LEISEY

EXECUTIVE DIRECTOR

Board

$146K

40 hrs/wk

LESLIE LEDOGAR

VICE PRESIDENT

Board

4 hrs/wk

PAT CATANZARITI

SECRETARY

Board

2 hrs/wk

POLLY DONALDSON

TREASURER

Board

2 hrs/wk

MIKE DEFLAVIA

DIRECTOR AT LARGE

Board

2 hrs/wk

JENN HARPEL

DIRECTOR AT LARGE

Board

2 hrs/wk

WESLEY COMBS

PRESIDENT

Board

10 hrs/wk

LEWIS A DAWLEY

DIRECTOR AT LARGE

Board

2 hrs/wk

DAVID GARRETT

DIRECTOR AT LARGE

Board

2 hrs/wk

MICHELLE MANFREDI

DIRECTOR AT LARGE

Board

2 hrs/wk

TERI SEATON

DIRECTOR AT LARGE

Board

2 hrs/wk

AMANDA MAHONY ALBANESE

DIRECTOR AT LARGE

Board

2 hrs/wk

Grants received

Showing 38 of 38

FromAmountPurposeYear
$25K
OPERATIONS
2024
$10K
GENERAL SUPPORT
2024
$2K
FOR PROMOTING FOR POSITIVE ENVIRONMENT FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND IDENTITIES
2024
$1K
FOR PROGRAM SERVICES
2024
$17K
OPERATIONS
2023
$10K
GENERAL SUPPORT
2023
$10K
PROGRAM SUPPORT
2023
$7K
PUBLIC, SOCIETAL BENEFIT
2023
$3K
FOR PROGRAM SERVICES
2023
$2K
FOR PROMOTING FOR POSITIVE ENVIRONMENT FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND IDENTITIES
2023
$500
Matching Gifts
2023
$400
EMPLOYEE GIVING PROGRAM
2023
$360
OUTINGS AND EVENTS FOR YOUTH
2023
$18K
OPERATIONS
2022
$8K
PUBLIC, SOCIETAL BENEFIT
2022
$5K
FOR PROGRAM SERVICES
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$500
OUTINGS AND EVENTS FOR YOUTH
2022
$500
Matching Gifts
2022
$6K
UNRESTRICTED
2021
$5K
FOR PROGRAM SERVICES
2021
$500
EMPLOYEE GIVING PROGRAM
2021
$100K
CAMP REHOBOTH POSITIONED FOR THE FUTURE
2020
$38K
RESTRICTED TO SUPPORT A NEW YOUTH RETREAT AND OUTREACH INITIATIVE, RESTRICTED SUPPORT FOR THE GSA(GENDER SEXUALITY ALLIANCE) LEADERSHIP SUNNIT, RESTRICTED SUPPORT TO THE VIRTUAL CIRCLE TIME FOR LGBTQ+ YOUTH AND NON-LGBTQ YOUTH, RESTRICTED SUPPORT FOR THE YOUTH UP - SOCIAL MEDIA PODCAST CAMPAIGN MINI GRANT AND 2021 FOCUS GRANT: YOUTH UP! BUILDING ON CAMP REHOBOTH'S SUCCESS.
2020
$10K
For grant recipient's exempt purposes
2020
$7K
PUBLIC, SOCIETAL BENEFIT
2020
$6K
OPERATIONS
2020
$5K
FOR PROGRAM SERVICES
2020
$900
GENERAL SUPPORT
2020
$500
Matching Gifts
2020
$79
GENERAL PURPOSE
2020
$42K
TO SUPPORT STRUCTURE, SAFETY, SUSTAINABILITY, GROWTH, PROGRAMS FOR LGBTQ SENIORS, AND OTHER UNRESTRICTED SUPPORT
2019
$6K
PUBLIC, SOCIETAL BENEFIT
2019
$5K
UNRESTRICTED OPERATING SUPPORT
2019
$8K
FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
2017

Funded by

$375K from 22 funders · 38 grants · 2017–2024

Longwood Foundation Inc

$100K · 1 grant · 2020

Delaware Community Foundation Inc

$80K · 2 grants · 2019–2020

American Gift Fund

$66K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$27K · 4 grants · 2019–2023

The Morrison & Foerster Foundation

$20K · 2 grants · 2023–2024

William E Cross Foundation Inc

$15K · 3 grants · 2020–2022

Bayhealth Medical Center Inc

$10K · 1 grant · 2023

Details

EIN510331962
NTEE codeR26
Subsection03
Ruling date1999-03
Formed1991
Employees9
Volunteers400
CAMP REHOBOTH INC — Mission, Financials & Grants Received | Grantivo