Form 990 for tax year 2022
Filed by UNITED CAMPS CONFERENCES & RETREATS.
Totals
- Total revenue
- $2,787,001
- Total expenses
- $2,764,913
- Contributions and grants received
- $180,021
- Grants paid
- $0
- Program service revenue
- $2,417,409
- Investment income
- $6,305
- Other revenue
- $183,266
- Total assets, end of year
- $1,297,300
- Total liabilities, end of year
- $822,112
- Net assets or fund balances, end of year
- $475,188
- Program services expenses (Part IX)
- $1,417,940
- Management and general expenses
- $1,346,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,417,940
Program services were 51.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$165,919
-
1f · All other contributions, gifts and grants
$14,102
-
2a · Program service revenue: Administrative Fees
total $1,009,283 · related or exempt $1,009,283
-
2b · Program service revenue: Program/Site Fees
total $1,408,126 · related or exempt $1,408,126
-
3 · Investment income
total $6,305 · excluded $6,305
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $183,266 · related or exempt $183,266
-
11e · Other revenue, total
$183,266
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $168,106 · program services $65,471 · management and general $102,635
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,318,540 · program services $513,525 · management and general $805,015
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $355,706 · program services $138,535 · management and general $217,171
-
10 · Payroll taxes
total $59,597 · program services $19,657 · management and general $39,940
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,051 · program services $6,376 · management and general $67,675
-
12 · Advertising and promotion
total $40,270 · program services $27,946 · management and general $12,324
-
13 · Office expenses
total $53,078 · program services $47,227 · management and general $5,851
-
14 · Information technology
total $4,788 · management and general $4,788
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,849 · program services $9,927 · management and general $6,922
-
17 · Travel
total $38,861 · program services $8,691 · management and general $30,170
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,736 · program services $4,182 · management and general $13,554
-
23 · Insurance
total $31,790 · program services $21,470 · management and general $10,320
-
24a · Other expenses: Camp fee expense
total $510,256 · program services $510,256
-
24b · Other expenses: Meals
total $36,129 · program services $36,129
-
24c · Other expenses: Project - Facility Related
total $27,437 · management and general $27,437
-
24d · Other expenses: Facility Maintenance and Equip
total $11,035 · program services $8,063 · management and general $2,972
-
24e · All other expenses
total $684 · program services $485 · management and general $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $199,369
-
2 · Savings and temporary cash investments
beginning of year $547,242 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $84,788 · end of year $72,162
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $48,549
-
10a · Land, buildings and equipment: cost or other basis
$67,724
-
10b · Land, buildings and equipment: accumulated depreciation
$46,000
-
10c · Land, buildings and equipment, net
beginning of year $39,460 · end of year $21,724
-
11 · Investments: publicly traded securities
end of year $955,496
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,583 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $152,847
-
23 · Secured mortgages and notes payable
beginning of year $10,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $193,214 · end of year $659,265
-
27 · Net assets without donor restrictions
beginning of year $488,859 · end of year $475,188
Mission and programs · 2022
Mission
Founded in 1970, UCCR's mission is to create partnerships that provide positive life-changing experiences. Our approach is two-fold: to fully support your program while you and your group are enjoying one of our facilities, and to provide excellence in the stewardship of the properties with which we have been entrusted. UCCRs expertise in managing and operating camp and retreat property gives the owner organizations confidence that their facility has a steward who cares about their mission, as well as the missions of the groups we serve.EDUCATIONAL PROGRAMSIn addition to our site offerings, we have developed a strong and expanding program capability, highlighted by our educational component Web of Life Field (WOLF) School, which offers programs to K-12th grade students and their teachers. WOLF School offers 2-5 day residential outdoor science, living history and team building programs at several sites in California, as well as in-class presentations and naturalists for hire. Operating
Activities or mission (Part I)
UCCR builds relationships with property owners and guests to develop and deliver exceptional services and business resources that empower camps, conference and retreat centers to flourish.
-
In 2022 WOLF School provided high quality outdoor environmental education, science, California history, ocean conservation, and teambuilding school programs to approximately 6,342 students, up from 767 last year and 1188 teachers and chaperones, up from 107 last year. In 2022, Web of Life Field (WOLF) School continued to provide high quality outdoor environmental education programming to students as the Bay Area continues to recover from the pandemic challenges. January 2021 saw WOLF continuing its successful Winter Nature Day Camp at Monte Toyon Camp in Aptos, and Outdoor Science School at our regular campuses at Monte Toyon, Camp Arroyo, and Camp SEA Lab. Summer 2022 saw WOLF serving hundreds of summer campers at its successful Summer Nature Day Camps, and our Monterey based Camp SEA Lab day camp and overnight sailing and marine conservation camp, Voyage Seaward. WOLF School is grateful for its individual donors including Gary and Carol Zucca, and for the ongoing partnership and support from the Friends of Camp SEA Lab, East Bay Regional Parks Foundation, The Taylor Family Foundation, Santa Cruz County Fish and Wildlife Advisory Commission, and East Bay Regional Parks, all of which generously supported WOLF School, our students, and WOLF School programs and development during 2022.
Expenses $1,417,940 · Revenue $2,417,409
As filed on the 2022 return.
Listed in Part VII
-
Mike Carr
President & CEO
- Total calculated
- $168,106
- From this org
- $168,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,106
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $168,106
-
Lili Liu
Finance Dir
- Total calculated
- $122,373
- From this org
- $122,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stewart Halstead
HR Director
- Total calculated
- $117,809
- From this org
- $117,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Desiree Gant
Wolf School Liaiso
- Total calculated
- $101,113
- From this org
- $101,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Dr Lara Blackwood Pickrel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jared Goble
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marion Wagner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gary Chomiak
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
William Bourdon
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Robert C Kutschbach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Kelchner
Director
- Total calculated
- $0
- Hours/week
- 1
-
William McKinney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Widera
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349302986
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