Camp Rehoboth Inc

What it reported doing in 2024

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.

Financial Efficiency

• Mission deployment rate: 69.9%; rating input score 70
• Program expense ratio: 71.8%; rating input score 72
• Fundraising efficiency: $5.33 raised per $1 spent on fundraising; rating input score 19; 19th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 8 of 8 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 2.7%; rating input score 44; 44th percentile among comparable filings
• Total-asset coverage ratio: 2.53; rating input score 71; 71st percentile among comparable filings
• Liabilities to assets ratio: 0.5; rating input score 16; 16th percentile among comparable filings
• Officer compensation ratio: 8.4%; rating input score 42; 42nd percentile among comparable filings

Growth

• Program expense growth: 3.3% per year; rating input score 100; 33rd percentile among comparable filings
• Revenue growth: 8.9% per year; rating input score 100; 63rd percentile among comparable filings
• Asset growth: 1.6% per year; rating input score 100; 24th percentile among comparable filings