Non-demoninational camping experience for underserved

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$13K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $21K a year · 45% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$13K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$93K
Spent
$105K
To programs
94%
Net assets
$234K
By yearFY2020–FY2025
Revenue
$93K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$93K
FY2021$12K
FY2022$56K
FY2023$56K
FY2024$37K
FY2025$27K
Expenses
$105K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$105K
FY2021$52K
FY2022$76K
FY2023$71K
FY2024$58K
FY2025$46K
Net assets
$234K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$234K
FY2021$194K
FY2022$173K
FY2023$159K
FY2024$138K
FY2025$119K

From the FY2020 Form 990 (year ending September 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $99K Management & general 6% · $6K Fundraising 0% · $174

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $13K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Camp Director
$12,912Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Connie Verarde’s $5K as Camp Director is at the 14th percentile of top reported officer pay among 157 <$100K crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2020
Connie Verarde$4,659$6,750$12,912

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides non-denominational camping experiences for underserved youth.

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Provided by the organization

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1 program · $99K · in their own filed words · FY2019
01

Camp oliver provides a safe, caring environment for all children, youth and adults so they can appreciate and value themselves, others and the natural world around THEM.FISCAL year 2019-2020: due to the severe COVID-19 restrictions of san diego county health department, camp oliver has not been able to operate since march of 2020.

$99Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$40

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$93K
Ln 12
Gifts and grantsLn 1h$67K
Fees for servicesLn 2g$26K
Investment incomeLn 3$11
Money outPt IX
$105K
Ln 25
Programscol B$99K
Managementcol C$6K
Fundraisingcol D$174
Owns and owesPt X
$234K
net assets · Ln 32
Cash and savingsLn 1–2$38K
Total assetsLn 16$237K
LiabilitiesLn 26$3K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$67K
Government grantsLn 1e$13K
Fees for servicesLn 2g$26K
Investment incomeLn 3$11
Total revenueLn 12$93K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$36K
Cash and savings togetherLn 1–2$38K
Land, buildings, equipmentLn 10c$200K
Total assetsLn 16$237K
LiabilitiesLn 26$3K
Net assetsLn 32$234K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$57K$38K
Land, buildings, equipmentLn 10c$246K$200K
Total assetsLn 16$303K$237K
LiabilitiesLn 26$15K$3K
Net assetsLn 32$288K$234K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$13K$12K$1K
Other salaries and wagesLn 7$15K$15K$293
Payroll taxesLn 10$3K$3K$64
Accounting feesLn 11c$3K$3K$255
Advertising and promotionLn 12$582$582
Office expensesLn 13$3K$3K$293
OccupancyLn 16$36K$34K$3K
TravelLn 17$2K$2K$130
Depreciation, depletion and amortizationLn 22$18K$17K$710
InsuranceLn 23$4K$4K$324
Other expenses (24a–d)Ln 24$8K$7K$341$174
Total functional expensesLn 25$105K$99K$6K$174

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $27K$46K−$19K$119K 990 PDF
FY2024 $37K$58K−$21K$138K 990 PDF
FY2023 $56K$71K−$15K$159K 990 PDF
FY2022 $56K$76K−$21K$173K 990 PDF
FY2021 $12K$52K−$40K$194K 990 PDF
FY2020 Viewing $93K$105K−$12K$234K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $93,245 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $38,562$67,311
I-9 Program service revenuePrior year $170,471$25,923
I-10 Investment incomePrior year $36$11
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $209,069$93,245
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $72,446$31,066
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $146,479$74,027
I-18 Total expensesPrior year $218,925$105,093
I-19 Revenue less expensesPrior year −$9,856−$11,848
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $93,245 across 6 lines filed
VIII-1e Government grants$13,445
VIII-1f All other contributions, gifts and grants$53,866
VIII-1h Total contributions, gifts and grants$67,311
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,923$25,923
VIII-3 Investment incomeExcluded from tax $11$11
VIII-12 Total revenueRelated to mission $25,923 · Unrelated business $0 · Excluded from tax $11$93,245
Part IX · Statement of functional expenses $105,093 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $11,879 · Management $1,033$12,912
IX-7 Other salaries and wagesPrograms $14,830 · Management $293$15,123
IX-10 Payroll taxesPrograms $2,967 · Management $64$3,031
IX-11c Accounting feesPrograms $2,945 · Management $255$3,200
IX-12 Advertising and promotionPrograms $582$582
IX-13 Office expensesPrograms $2,519 · Management $293$2,812
IX-16 OccupancyPrograms $33,668 · Management $2,628$36,296
IX-17 TravelPrograms $1,500 · Management $130$1,630
IX-22 Depreciation, depletion and amortizationPrograms $17,149 · Management $710$17,859
IX-23 InsurancePrograms $3,734 · Management $324$4,058
IX-24 Other expenses (24a–d)Programs $7,075 · Management $341 · Fundraising $174$7,590
IX-25 Total functional expensesPrograms $98,848 · Management $6,071 · Fundraising $174$105,093
Part X · Balance sheet $237,203 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $24,304$1,548
X-2 Savings and temporary cash investmentsStart of year $32,217$35,994
X-10c Land, buildings and equipment, netStart of year $246,244$199,661
X-16 Total assetsStart of year $302,765$237,203
X-17 Accounts payable and accrued expensesStart of year $15,215$3,195
X-26 Total liabilitiesStart of year $15,215$3,195
X-27 Net assets without donor restrictionsStart of year $287,550$234,008
X-32 Total net assets or fund balancesStart of year $287,550$234,008
X-33 Total liabilities and net assetsStart of year $302,765$237,203
Part XI · Reconciliation of net assets $234,008 net assets at year end
XI-1 Total revenue$93,245
XI-2 Total expenses$105,093
XI-3 Revenue less expenses−$11,848
XI-4 Net assets at start of year$287,550
XI-8 Prior period adjustments−$41,694
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$234,008

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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