2025-11-14T10:25:37-06:00 2024-12-31 521365413 KAHN BERMAN SOLOMON TAIBEL & MOGOL PA 307 INTERNATIONAL CIRCLE SUITE 620 HUNT VALLEY MD 21030 990 2024-01-01 510331962 CAMP REHOBOTH INC CAMP 3022275620 37 BALTIMORE AVENUE REHOBOTH BEACH DE 19971 KIM LEISEY EXECUTIVE DIRECTOR 3022275620 2025-11-14 1 0 ERMA GRIMMEL P01239020 4103080300 2024 2025-03-06 01:10:19Z KIM LEISEY 37 BALTIMORE AVENUE REHOBOTH BEACH DE 19971 1973355 0 X WWW.CAMPREHOBOTH.COM X 1991 DE 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. 11 11 9 400 126618 0 1141160 1151193 524054 570461 3387 5334 66356 66186 1734957 1793174 0 0 0 0 508887 645206 0 0 215878 925917 1099831 1434804 1745037 300153 48137 4437242 4417127 2275181 2194338 2162061 2222789 X 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. 0 0 331072 COMMUNITY CENTERCAMP REHOBOTH WORKS TO CREATE PROUD AND SAFE COMMUNITIES WHERE GENDER IDENTITY AND SEXUAL ORIENTATION DO NOT MATTER. THE CENTER, A FULL-SERVICE COMMUNITY CENTER, INCLUDES A LARGE MULTI-PURPOSE ROOM, GALLERY SPACE, CONFERENCE ROOMS, A LIBRARY/READING ROOM, AN HIV TESTING CENTER, AND THE CAMP REHOBOTH COURTYARD WHICH IS OPEN TO THE PUBLIC. AS THE "HEART OF THE COMMUNITY" THE CENTER PROVIDES TANGIBLE VALUE AS A GATHERING PLACE FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING/QUEER+ (LGBTQ+) INDIVIDUALS, AND ALL FOR SOLACE, SUPPORT, EDUCATION, CELEBRATION, AND AS A HUB FOR A WIDE RANGE OF ACTIVITIES. IT IS SUPPORTED BY AN ENGAGED BOARD, A DEDICATED STAFF, AND AN IMPRESSIVE GROUP OF VOLUNTEERS WHO HELP CARRY OUT ITS CRITICAL PROGRAMS AND SERVICES. THE COMMUNITY CENTER IS THE MEETING PLACE FOR NONPROFIT ORGANIZATIONS WHO SHARE CAMP REHOBOTH'S MISSION OF PROMOTING COMMUNITY WELL-BEING. IN 2024 CAMP REHOBOTH WITNESSED REMARKABLE ACHIEVEMENTS. THROUGH A DIVERSE RANGE OF ARTS, HEALTH AND COMMUNITY PROGRAMS, WE HAVE EMPOWERED MANY MEMBERS TO EMBRACE THEIR TRUE SELVES AND LIVE AUTHENTICALLY. AS AN ONSLAUGHT OF ANTI-LGBTQ+ LEGISLATION ABOUNDS IN STATES ACROSS OUR NATION, CAMP REHOBOTH RECOGNIZED THE NEED TO CREATE SAFE SPACES FOR THE LGBTQ+ COMMUNITY IS MORE IMPORTANT THAN EVER. CAMP'S COMMUNITY CENTER REMAINED ALIVE WITH HEALTH AND WELLNESS ACTIVITIES AND CLINICS, CONCERTS, COMEDY SHOWS, THEATER PRODUCTIONS, ART SHOWS, AND MORE. ADDITIONALLY, CAMP CONTINUED TO EVALUATE WHICH SERVICES AND PROGRAMS ARE NEEDED BY THE COMMUNITY AND THE BEST WAY TO DELIVER THOSE ACTIVITIES. 349597 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. 571997 417561 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. 1252666 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 73 0 1 9 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA DC MD VA NJ FL X X THE ORGANIZATION 3022275620 37 BALTIMORE AVENUE REHOBOTH BEACH DE 19971 WESLEY COMBS PRESIDENT 10.00 X X 0 0 0 LESLIE LEDOGAR VICE PRESIDENT 4.00 X X 0 0 0 PAT CATANZARITI SECRETARY 2.00 X X 0 0 0 POLLY DONALDSON TREASURER 2.00 X X 0 0 0 MIKE DEFLAVIA DIRECTOR AT LARGE 2.00 X 0 0 0 JENN HARPEL DIRECTOR AT LARGE 2.00 X 0 0 0 AMANDA MAHONY ALBANESE DIRECTOR AT LARGE 2.00 X 0 0 0 LEWIS A DAWLEY DIRECTOR AT LARGE 2.00 X 0 0 0 DAVID GARRETT DIRECTOR AT LARGE 2.00 X 0 0 0 MICHELLE MANFREDI DIRECTOR AT LARGE 2.00 X 0 0 0 TERI SEATON DIRECTOR AT LARGE 2.00 X 0 0 0 KIMBERLY LEISEY EXECUTIVE DIRECTOR 40.00 X 146119 0 0 146119 0 0 1 0 0 0 0 220776 94198 497746 338473 1151193 COMMUNITY EVENTS 900099 417311 417311 NEWSLETTER 513120 153150 250 152900 570461 5334 5334 57866 84148 -26282 -26282 -26282 182685 94198 96033 86652 86652 MISCELLANEOUS 900099 5816 5816 5816 1793174 417561 126618 97802 146119 83288 48219 14612 395035 256803 57604 80628 57909 35904 11581 10424 46143 28609 9228 8306 1240 769 248 223 60797 60797 56325 34922 11265 10138 16576 10277 3316 2983 38208 23692 7637 6879 27371 16970 5474 4927 91176 56530 18235 16411 21 21 1035 571 298 166 37390 23182 7478 6730 99995 61997 19999 17999 28497 17669 5698 5130 EVENTS 259408 237564 21844 NEWSLETTER 223684 223684 HEALTH AND YOUTH PROGRA 111012 111012 BANK AND CREDIT CARD FE 40360 25024 8071 7265 6736 4178 1345 1213 1745037 1252666 276493 215878 904789 657934 107223 109642 5407975 1898375 3350893 3509600 74337 139951 4437242 4417127 2243689 2178992 31492 15346 2275181 2194338 X 1795204 1977311 366857 245478 2162061 2222789 4437242 4417127 X 48137 12591 X X 0 1 X 1 0 X 886655 948894 821851 1141160 1151193 4949753 886655 948894 821851 1141160 1151193 4949753 4949753 2335 -637 640 3387 5334 11059 66186 66186 5026998 1954470 0.98460 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74337 53023 13680 1089 139951 65788 9483 934 74337 76990 -10060 1142 65788 25085 50235 2199 529 76990 25113 223 251 25085 1 0 347000 685000 1032000 549438 3524130 1715688 2357880 67669 21920 45749 62748 147083 135860 73971 24907 24907 0 3509600 SECURITY DEPOSITS 4952 PAYROLL TAXES WITHHELD 8926 CREDIT CARD PAYABLE 1468 15346 1985946 192772 192772 1793174 0 1793174 1925218 180181 180181 1745037 0 1745037 PART V, LINE 4: THE ENDOWMENT FUNDS SHALL BE USED FOR SUPPORT OF THE CHARITABLE MISSION OF CAMP REHOBOTH AND SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST REVENUE 84,148. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 96,033. CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY OTHERS 12,591. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST REVENUE 84,148. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 96,033. SUN FESTIVAL 276883 94198 182685 45731 18683 17500 14119 276883 94198 182685 45731 18683 17500 14119 96033 86652 X TRAVEL/ENTERTAINMENT 5 58996 AUCTION SALES X FOOD & BEVERAGE 1 2050 AUCTION SALES X RECREATION 1 529 AUCTION SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 WITH THE TREASURER AT A BOARD MEETING BEFORE FILING AND IS EMAILED A DRAFT FOR FINAL REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSS THE MERITS OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY. COMPENSATION IS KEPT WITHIN THE RANGE OF OTHER COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT HEADQUARTERS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY OTHERS 12,591. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CAMP REHOBOTH PROPERTIES LLC 37 BALTIMORE AVE REHOBOTH BEACH DE 19971 510331962 BUILDING OWNER DE 56126 3435629