CAMELBACK VENTURES INC

GARDEN CITY, ID, 83714-1733 (215) 341-1601 Est. 2013 EIN 46-3169470
S43 - Small Business Development 990 - Public charity return 501(c)(3)
www.camelbackventures.org

Mission

CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION.

Giving Portfolio

Total Grants
127
Total Giving
$4.0M
Recipients
127
Years Active
2018 - 2024
Avg grant: $34,645 Median: $40,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202413$657K $51K94
202338$953K $25K2612
202223$860K $37K230
202030$765K $26K255
201913$460K $35K130
201810$340K $34K100

Sectors Funded

Education
49
Community Improvement
13
Youth Development
6
Human Services
5
International & Foreign Affairs
4
Environment
3
Arts, Culture & Humanities
3
Philanthropy & Grantmaking
3
and 6 more sectors

Top States

California
16
District of Columbia
14
New York
13
Louisiana
13
Texas
9
Colorado
7
Missouri
6
Illinois
6
and 17 more states

Grantee Size Profile

$1M - $5M
31
$100K - $500K
18
$500K - $1M
16
$10M - $50M
13
Under $100K
10
$5M - $10M
6
Over $50M
5

Top Grantees

Page 1 of 3
NATIONSWELL
NY
$241K
CA - 2 grants
$88K
MO - 2 grants
$70K
LA - 2 grants
$60K
NJ - 2 grants
$50K

Grants Awarded · 111 grants

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Financials

Total Revenue
$4,228,397
Total Expenses
$5,358,941
Net Assets
$15,220,828
19 employees 6 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
2.8 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 10.2%
Expenses ↑ 6.2%
Revenue Sources
Contributions 84.3% Earned revenue 1.0% Investment 14.5%
Expense Breakdown
Program 74.9% Management 18.4% Fundraising 6.6%

Officers & Trustees (13)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$4,228,397 ↓$5,358,941$15,220,828
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$4,706,374 ↓$5,044,328$16,498,638
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$5,442,890 ↓$4,925,091$17,028,587
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$13,478,881 ↑$2,933,687$14,587,960
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$2,928,458 ↑$2,116,377$3,405,339
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$2,688,130 $2,125,605$2,593,258

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EIN: 46-3169470 · Source: IRS Form 990 e-file data