JEWISH COMMUNITY CAMP AND RETREAT CENTER INC

SAN DIEGO, CA, 92123-4900 (858) 499-1330 Est. 2001 EIN 91-2150831

X99— Religion-Related Form 990 501(c)(3)

www.campmountainchai.com

Mission

CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS.

Financials

Total Revenue

$2,921,125

Total Expenses

$3,073,696

Net Assets

$2,268,744

125 employees

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

Financial Health

Operating Reserve

8.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.7%

Expenses ↓ 13.3%

Revenue Sources

Contributions 24.8% Earned revenue 75.2%

Expense Breakdown

Program 83.1% Management 16.5% Fundraising 0.5%

Officers & Key Employees (13)

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Grants Received (26)

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Filing History (9 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,921,125 ↑	$3,073,696	$2,268,744
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,901,391	$3,543,334	$2,421,315
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,901,391 ↑	$3,543,334	$2,421,315
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,772,478 ↑	$3,296,017	$3,065,485
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,132,658 ↓	$1,441,025	$3,490,335
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,493,953	$2,824,127	$3,798,702
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,493,953 ↑	$2,824,127	$3,798,702
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,425,180	$2,714,157	$4,128,876
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,425,180	$2,714,157	$4,128,876