Nonprofit · EIN 51-0331962
CAMP REHOBOTH INC
Tax-exempt · REHOBOTH BCH, DE 19971
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,793,174 | $1,745,037 | $48,137 | $4,417,127 | $2,194,338 | $2,222,789 |
| December 31, 2023 | 990 | $1,734,957 | $1,434,804 | $300,153 | $4,437,242 | $2,275,181 | $2,162,061 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,151,193
- of which government grants
- $497,746
- Membership dues
- $220,776
- Program service revenue
- $570,461
- Investment income
- $5,334
- Net rental income
- -$26,282
- Net income from fundraising events
- $86,652
- Other revenue
- $66,186
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,119
- Other salaries and wages
- $395,035
- Salaries, compensation and benefits (total)
- $645,206
- Professional fundraising fees
- $0
- Legal fees
- $1,240
- Accounting fees
- $60,797
- Occupancy
- $91,176
- Travel
- $21
- Depreciation
- $99,995
- Program services (functional)
- $1,252,666
- Management and general (functional)
- $276,493
- Fundraising (functional)
- $215,878
Balance sheet and other
- Total assets, start of year
- $4,437,242
- Total assets, end of year
- $4,417,127
- Total liabilities, end of year
- $2,194,338
- Net assets, end of year
- $2,222,789
- Land, buildings and equipment
- $3,509,600
- Net assets without donor restrictions
- $1,977,311
- Net assets with donor restrictions
- $245,478
- Gross unrelated business income
- $126,618
- Gross receipts
- $1,973,355
- Employees
- 9
- Volunteers
- 400
- Year formed
- 1991
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY LEISEY | EXECUTIVE DIRECTOR Officer | 40 | $146,119 |
| WESLEY COMBS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LESLIE LEDOGAR | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| PAT CATANZARITI | SECRETARY Trustee or director, Officer | 2 | $0 |
| POLLY DONALDSON | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE DEFLAVIA | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| JENN HARPEL | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| AMANDA MAHONY ALBANESE | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| LEWIS A DAWLEY | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| DAVID GARRETT | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| MICHELLE MANFREDI | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| TERI SEATON | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA EVANS | INTERIM DIRECTOR ENDING JULY, 2023 Officer | 40 | $110,000 |
| KIMBERLY LEISEY | EXECUTIVE DIRECTOR BEGINNING JULY, 2023 Officer | 40 | $69,712 |
| WESLEY COMBS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LESLIE LEDOGAR | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MIKE DEFLAVIA | SECRETARY Trustee or director, Officer | 2 | $0 |
| POLLY DONALDSON | TREASURER BEGINNING JULY, 2023 Trustee or director, Officer | 2 | $0 |
| JENN HARPEL | TREASURER ENDING JUNE, 2023 Trustee or director, Officer | 2 | $0 |
| AMANDA MAHONY ALBANESE | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| PAT CATANZARITI | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| LEWIS A DAWLEY | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| DAVID GARRETT | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| JASON DARION MATHIS | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
| TERI SEATON | DIRECTOR AT LARGE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 37 BALTIMORE AVE, REHOBOTH BCH, DE 19971-2131
- In care of
- % STEPHEN W ELKINS
- Principal officer (990 for 2024)
- KIM LEISEY, 37 BALTIMORE AVENUE, REHOBOTH BEACH, DE 19971
- Signed the 990
- KIM LEISEY, EXECUTIVE DIRECTOR
- Phone
- (302) 227-5620
- Website
- WWW.CAMPREHOBOTH.COM
- Return prepared by
- KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
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.
Program accomplishments
- 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.Expenses $331,072
- 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 $349,597
- 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 $571,997 · revenue $417,561
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0331962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $4,417,127
- Income (IRS master file)
- $1,973,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,793,174 | $1,745,037 | $4,417,127 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,734,957 | $1,434,804 | $4,437,242 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,344,725 | $1,270,997 | $4,151,434 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0331962).
Questions about CAMP REHOBOTH INC
- What is the EIN of CAMP REHOBOTH INC?
- The employer identification number (EIN) of CAMP REHOBOTH INC is 51-0331962.
- Is CAMP REHOBOTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CAMP REHOBOTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP REHOBOTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP REHOBOTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP REHOBOTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAMP REHOBOTH INC?
- The 990 for the year ended December 31, 2024 names KIM LEISEY.
- Who are the officers and directors of CAMP REHOBOTH INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $146,119 (KIMBERLY LEISEY, EXECUTIVE DIRECTOR).
- How much revenue does CAMP REHOBOTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,793,174, expenses of $1,745,037 and total assets of $4,417,127 at year end.
Other nonprofits in REHOBOTH BCH
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- UNITARIAN UNIVERSALISTS FOR ALTERNATIVES TO THE DEATH PENALTY EIN 54-2015263 · last filed 990-N for 2025
- UNITARIAN UNIVERSALIST PEACE MINSTRY NETWORK INC EIN 82-4169045 · last filed 990-N for 2025
- SPEAK OUT AGAINST HATE ASSOCIATION EIN 99-1066302 · last filed 990-N for 2025
- EQUALITY DELAWARE INC EIN 27-5078036 · last filed 990-N for 2025
- JULIE DICKSON FOUNDATION INC EIN 81-4586266 · last filed 990-N for 2024
- DOD PRIDE EIN 81-2232969 · last filed 990-N for 2025
- REHOBOTH BEACH COUNTRY CLUB INC EIN 51-0042264 · last filed 990 for 2025
All nonprofits in REHOBOTH BCH · Delaware · Civil rights, social action and advocacy