JEWISH CAMP AND CONFERENCE SERVICE INC

ROCKVILLE, MD, 20852-3900 (301) 468-2267 Est. 1987 EIN 52-1515202

Form 990 501(c)(3)

www.capitalcamps.org

Mission

TO NURTURE AND STRENGTHEN JEWISH LEADERSHIP AND COMMUNITY THROUGH MEANINGFUL AND ACTIVE INFORMAL JEWISH CAMP AND RETREAT EXPERIENCES, THERFORE CREATING A LEGACY OF JEWISH IDENTITY FOR FUTURE GENERATIONS.

Financials

Total Revenue

$7,940,570

Total Expenses

$7,094,201

Net Assets

$14,465,382

287 employees 40 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.2%

Expenses ↓ 4.0%

Revenue Sources

Contributions 13.3% Earned revenue 82.5% Investment 4.0%

Expense Breakdown

Program 84.0% Management 10.3% Fundraising 5.7%

Officers & Key Employees (27)

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Grants Received (56)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$7,940,570 ↓	$7,094,201	$14,465,382
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$8,202,615 ↓	$7,392,934	$13,585,088
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$9,526,905 ↑	$6,710,287	$12,744,133
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$3,659,836 ↓	$4,087,280	$8,807,471
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$7,132,120 ↑	$7,221,292	$9,195,599
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$6,861,312	$7,127,746	$9,241,195