2023-11-15T14:19:59-05:00 2022-12-31 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2022-01-01 463169470 CAMELBACK VENTURES CAME 9169 W STATE STREET STE 430 GARDEN CITY ID 83714 AARON WALKER OFFICER 2153411601 2023-11-09 true AARON WALKER Amy Corcoran P01078383 5043721504 2023-11-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON WALKER 5442890 false X WWW.CAMELBACKVENTURES.ORG X 2013 LA CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION. 6 5 18 5 0 0 5413060 5056957 384700 258069 24362 115670 7991 12194 5830113 5442890 870193 920293 0 1426997 1993577 0 241727 1610095 2011221 3907285 4925091 1922828 517799 16707228 17591280 196440 562693 16510788 17028587 CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION. false false 1620620 760793 CAMELBACK VENTURES SUPPORTS THE GROWTH AND EMPOWERMENT OF LIVABLE COMMUNITIES; OUR TOOL OF CHANGE IS ENTREPRENEURSHIP. WE PROVIDE A RIGOROUS ACCELERATOR, KNOWN AS THE CAMELBACK FELLOWSHIP, FOR UNTAPPED ENTREPRENEURS. AT THIS TIME, WE ARE FOCUSED ON TACKLING THESE TWO IMPACT AREAS 1) EDUCATION AND 2) CONSCIOUS TECH.THE CAMELBACK FELLOWSHIP IS A THREE-MONTH PROGRAM THAT SUPPORTS THE DEVELOPMENT OF BOTH FOUNDER AND VENTURE. SINCE 2015, CAMELBACK HAS SUPPORTED 124 ENTREPRENEURS OF COLOR AND WOMEN (MANY OF WHOM HAVE BEEN RECOGNIZED IN FORBES 30 UNDER 30, RECEIVED FELLOWSHIPS SUCH AS ECHOING GREEN AND RICHARDS DRAPER KAPLAN, AND COLLECTIVELY GONE ON TO RAISE OVER $50 MILLION). 638047 51500 THE NETWORK PROGRAM SUPPORTS ALL ALUMNI, INCLUDING THOSE WITH THE HIGHEST IMPACT POTENTIAL WITH ADDITIONAL INVESTMENT, COACHING AND OTHER CAPACITY BUILDING OPPROTUNITY. 613170 234375 THE CAPITAL COLLABORATIVE IS A COHORT-BASED FELLOWSHIP PROGRAM RUN BY CAMELBACK AND SPECIFICALLY DESIGNED FOR WHITE-IDENTIFYING SENIOR LEADERS IN PHILANTHROPY AND IMPACT INVESTING WHO WANT TO DEEPEN THEIR PERSONAL AND PROFESSIONAL WORK ON RACIAL EQUITY.THE GOAL OF THE CAPITAL COLLABORATIVE IS TO INFLUENCE GRANTMAKERS, INVESTORS, AND INDIVIDUALS TO CREATE MORE FAIRNESS IN FUNDING BY CHANGING THEIR HABITS IN ORDER TO FUND UNDERVALUED ORGANIZATIONS LED BY PEOPLE OF COLOR (AND WOMEN). 433373 SEARCH & ALIGN IS THE RECURITMENT AND SELECTION WORKSREAM OF THE ORGANIZATION. IT SUPPORTS FELLOWSHIP AT THE CAPITAL COLLABRATIVE PROGRAMS. 265807 19344 OUR VISION IS TO HAVE A COMMUNITY THAT RELIES ON, SOURCES, VETS, APPRECIATES, COMMUNES, AND PARTICIPATES IN AMPLIFYING THEIR VENTURES AS WELL AS THAT OF CAMELBACK VENTURES. WE HAVE GROWN TO 84+ ALUMNI ACROSS THE COUNTRY AND SECTORS. WE WANT TO ENSURE THAT THEY ARE THRIVING BY BEING ABLE TO INCREASE CAMELBACKS ABILITY TO MARSHAL RESOURCES TO THEM IN AN INTENTIONAL AND MEANINGFUL WAY. 136151 CAMELBACK VENTURES FROM TIME TO TIME ACTS AS A FISCAL SPONSOR FOR MISSION ALIGNED ORGANIZATIONS AND PROJECTS. 403 DISASTER RELIEF 835734 19344 3707571 true true false false false false false false false false false false true false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 61 0 true 18 true false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false X AARON WALKER 2153411601 9169 W STATE ST 430 GARDEN CITY ID 83714 AARON WALKER CEO & FOUNDER 40.00 0.00 X X 229469 0 17874 RIYAZ GAYASADDIN VICE PRESIDENT OF PROGRAM AND 40.00 0.00 X 193943 0 5512 KELLI MURRAY CHIEF OPERATING OFFICER 40.00 0.00 X 171868 0 2511 MELVIN FREEMAN DIRECTOR OF DATA & STRATEGY 40.00 0.00 X 132530 0 587 TANIA DALL SENIOR DIRECTOR OF MARKETING 40.00 0.00 X 121926 0 3069 KAROLINA VILLAGRANA SENIOR LEAD EDUCATION 40.00 0.00 X 105863 0 5482 TOM MCLEOD BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY BRONFIN BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE CARDOZA BOARD MEMBER 1.00 0.00 X 0 0 0 LLOYD JOHNSON PRESIDENT 1.00 0.00 X X 0 0 0 RAJ THAKKAR TREASURER 1.00 0.00 X X 0 0 0 955599 0 35035 6 false true false AKA ENTERPRISE SOLUTIONS 350 FIFTH AVE SUITE 6902 NEW YORK NY 10118 OPERTAIONS 107594 JESSAMYN SHAMS-LAU BADSMANDSVEJ 34A BRONDBY STRAND BRONDBY STRAND DA 2660 PROGRAMMING 113112 2 5056957 5056957 FEE FOR SERVICE 541610 258069 258069 258069 115670 115670 MISCELLANEOUS REVENUE 900099 12194 12194 12194 5442890 270263 0 115670 X 920293 920293 229469 45894 87198 96377 1514066 1225209 191485 97372 118801 62628 39192 16981 131241 97902 20300 13039 17572 17572 29895 29895 1107712 866146 241566 35098 23416 11632 50 106871 12238 88031 6602 2195 2195 4483 4483 227230 189005 34101 4124 16709 16709 EVENTS- EXTNERAL FACING 118893 112272 1939 4682 SUPPLIES 2052 2052 BAD DEBT EXPENSE 159553 159553 FISCAL SPONSORSHIP EXPENSES 136150 136150 46808 14366 29942 2500 4925091 3707571 975793 241727 311022 198761 13950860 13946964 825875 918683 8471 9045 1611000 2517827 16707228 17591280 196440 562693 196440 562693 X 12578936 13300324 3931852 3728263 16510788 17028587 16707228 17591280 517799 0 X false true X true false X 2680911 2859190 12839569 5413060 5056957 28849687 2680911 2859190 12839569 5413060 5056957 28849687 7805258 21044429 4304 18968 26448 24362 115670 189752 29039439 0.72470 0.75060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROGRAM RELATED INVESTMENTS 2517827 C 2517827 X 5442890 5442890 5442890 4925208 4925208 4925208 Footnote for uncertain tax position under FIN 48 (Part X) CAMELBACK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CAMELBACK IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. CAMELBACK FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE CODE. CAMELBACK ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERM PERIODS DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2022 AND 2021, MANAGEMENT BELIEVES THAT CAMELBACK HAS NO MATERIAL UNCERTAIN TAX POSITIONS. true PHOENIX INTERNATIONAL INCORPORATED 100 CENTRNNIAL STREET 2693 LA PLATA MD 20646 852466834 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT SOCIAL GOOD FUND 12651 SAN PABLO AVE UNIT 5473 RICHMOND CA 94805 461323531 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT HOMEWORKS TRENTON 174 NASSAU STREET SUITE 196 PRINCETON NJ 08542 815218769 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT THE INSTITUTE FOR SUBSTAINABLE TRAN 4916 DANNEEL STREET NEW ORLEANS LA 70115 261306852 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT OAKLAND PUBLIC EDUCATION FUND PO BOX 71005 OAKLAND CA 94612 432014630 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT NEW SCHOOLS VENTURE FUND 1616 FRANKLIN STREET OAKLAND CA 94612 943281780 501C3 25000 TO ASSIST IN THE STARTUP OF NONPROFIT 40 SCHOOLS 3014 DAUPHONE STREET STE A NEW ORLEANS LA 70117 273474661 501C3 25000 TO ASSIST IN THE STARTUP OF NONPROFIT ENDAZHI-NITAAWIGING 15484 MIGIZI DRIVE REDLAKE MN 56671 872042845 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT SANKOFA ROOTS 3237 FOOTHILL BLVD 294 OAKLAND CA 94601 874164125 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT ECHOING GREEN INC 462 SEVENTH AVENUE 13TH FLOOR NEW YORK NY 10018 133424419 501C3 25000 TO ASSIST IN THE STARTUP OF NONPROFIT BANK STREET COLLEGE OF EDUCATION 610 WEST 112 STREET NEW YORK NY 10025 135562167 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT COLLECTIVE CLIMB 5541 FLORENCE AVE PHILADELPHIA PA 19143 852073531 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT ST LOUIS BLACK AUTHORS OF CHILDRENS 3934 HARTFORD STREET SAINT LOUIS MO 63116 301094310 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT UNLOCKED LABS 2858 SALENA STREET APT 1R SAINT LOUIS MO 63118 371871086 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT GENUNITY 429 ADAMS MAIL CTR CAMBRIDGE MA 02138 871485598 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT NEW VENTURE FUND 1828 L STREET NW STE 300A WASHINGTON DC 20036 205806345 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT FEDERATION OF AMERICAN SCIENTISTS 1112 16TH STREET NW STE 600 WASHINGTON DC 20036 237185827 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT GREATER CLEVELAND NEIGHBORHOOD 1814 E 40TH ST STE 4D CLEVELAND OH 44103 340714688 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT COHORT SISTAS INC 651 N BROAD ST STE 205 MIDDLETOWN DE 19709 861674110 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT TRUBEL&CO 8 THE GREEN STE B DOVER DE 19901 883957547 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT SUMA 7450 N CHARLESTON AVE UNIT 108 PORTLAND OR 97203 850565824 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT MOVEMENT STRATEGY CENTER 436 14TH STREET STE 425 OAKLAND CA 94612 201037643 501C3 40000 TO ASSIST IN THE STARTUP OF NONPROFIT MOONSHOT EDVENTURES 3840 YORK STREET SUITE 145 DENVER CO 80205 814177800 501C3 25000 TO ASSIST IN THE STARTUP OF NONPROFIT 23 Monitoring procedures (Part I, line 2) THE GRANTEES RECEIVE PREDEFINED TRAUNCHES OF FUNDING AS CERTAIN METRICS ARE MET. INVESTOR CONFERENCE CALLS ARE SET UP BETWEEN THE GRANTEES AND THE CAMELBACK VENTURES EXPERTS FOR REPORTING ON HOW THE GRANTEES SPENT THE PREVIOUS FUNDS AND HOW THEY ARE PROGRESSING WITH THEIR START-UP ORGANIZATIONS. IF CERTAIN CRITERIA IS MET, THE NEXT TRAUNCH OF FUNDS WILL BE GIVEN TO THE GRANTEES. X X X X X X false false false false false false false false false AARON WALKER CEO & FOUNDER 229469 17874 247343 RIYAZ GAYASADDIN VICE PRESIDENT OF PROGRAM AND TALEN 193943 5512 199455 KELLI MURRAY CHIEF OPERATING OFFICER 171868 2511 174379 Form 990 governing body review Part VI line 11 DISTRIBUTED TO BOARD FOR REVIEW PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY TO ENSURE THAT IT IS FOLLOWED. CEO executive director top management comp Part VI line 15a THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS AS FOLLOWS: CAMELBACK SHALL, AS A FULL BOARD, ANNUALLY EVALUATE THE CEO ON HIS/HER PERFORMANCE AGAINST ESTABLISHED GOALS AND EMPLOYEE INPUT, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE BOARD PRESIDENT AND/OR HIS DESIGNEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED UPON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND COMPENSATION STUDIES BY INDEPENDENT SOURCES, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILIAR ORGANIZATIONS, DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT OTHER ORGANIZATIONS, AND INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA WHICH IT RELIED ON, IN MINUTES OF THE MEETINGS DURING WHICH THE COMPENSATION WAS APPROVED. Other officer or key employee compensation Part VI line 15b THE POLICY FOR DETERMINING THE COMPENSATION OF ANY HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS IS THE SAME POLICY USED TO DETERMINE THE COMPENSATION OF THE CEO. Governing documents etc available to public Part VI line 19 UPON REQUEST List of other fees for services expenses Part IX line 11g PROGRAM SERIVCECONSULTING SERVICES - ORGANIZATION - $12,150CONTRACTORS - COACHING - $182,435CONTRACTORS - OPERATIONS - $64,985CONTRACTORS - PROGRAMMING - $581,950CONTRACTORS - ALUMNI - $2,026HONORARIUMS - $22,600MANAGEMENT & GENERALCONSULTING SERVICES - ORGANIZATION - $231,409CONTRACTORS - OPERATIONS - $10 CAMELBACK RFG GP CORP 500 SOUTH GENOIS STREET NEW ORLEANS LA 70119 863951295 HOLDING COMPANY LA CAMELBACK VENTURES C Corp 100 100 1.00000 true CAMELBACK RFG GP CORP 500 SOUTH GENOIS STREET NEW ORLEANS LA 70119 863951295 HOLDING COMPANY CAMELBACK VENTURES C Corp 100 100 1.00000 true false true false false false false false false false false false false false false false false false true false CAMELBACK RFG GP CORP R 493827 FMV CAMELBACK RFG GP CORP B 493827 FMV Explanation of information on Schedule R INVESTMENT IN CAMELBACK RFG CORP $493,827