Form 990 for tax year 2024

Totals

Total revenue

$1,793,174

Total expenses

$1,745,037

Contributions and grants received

$1,151,193

Grants paid

$0

Program service revenue

$570,461

Investment income

$5,334

Other revenue

$66,186

Total assets, end of year

$4,417,127

Total liabilities, end of year

$2,194,338

Net assets or fund balances, end of year

$2,222,789

Program services expenses (Part IX)

$1,252,666

Management and general expenses

$276,493

Fundraising expenses

$215,878

Program service expenses (Part III)

$1,252,666

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2024

Filed

14 November 2025

IRS schema version

2024v5.2

Source object

202513189349305091

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