Professional Documents
Culture Documents
wwirick@unicamp.org, ext. 105 jliou@unicamp.org, ext. 106 jgarza@unicamp.org, ext. 107 clau@unicamp.org, ext. 104
Brad Schy (Termite), Chairman of the Board, UCLA UniCamp Board of Directors
In
FY2012, UCLA UniCamps revenue increased $127,000 from the previous year. The change is attributed largely to the receipt of private and governmental grants not received in the prior year. These increases included grants from the Weingart Foundation - $85,000 , the Alcoa Foundation - $23,000, the South Bay Regional Training Consortium - $29k, and an additional $27,000 due to other grants received. An additional increase of $23,000 was realized due to favorable markets. These increases were offset by decreases in Board of Trustees fundraising efforts, ($51,000), due to large campaigning efforts to renovate UniCamps pool in the prior fiscal year, without a similar campaign in the current year; and a $25,000 decrease in participant fees due to a reduction in funding from LAUSD sponsored sessions.
Direct Program Expenses refers to the costs of equipment, fees, bills, of camp but does not include salaries of any seasonal summer staff.
In FY2012, UCLA UniCamps expenses decreased $4,000 from the year before. This decrease resulted from lower payroll expense, ($28,000), due to a reduction in sessions from 8 to 7. This decrease was offset by increases in volunteer training and camper program expenses related to the creation and operation of the SAIL program, $24,000.
$127K
$595
2012
was a record breaking year for UniCamp. LAUSD adjusted their school calendar to start in the middle of August, leaving only seven weeks of shared summer vacation between UCLA Student Volunteers and LAUSD students. Faced with this challenge, UniCamp decreased the number of sessions from eight to seven but with the generous support of $85,000 from The Weingart Foundation we were able to complete the River Glen Expansion Project and add four additional cabins to our site. This expansion enabled UniCamp to serve 1,181 campers. The most we have served in a seven week camping season.
UniCamp volunteers may be the most trained camp staff in the world. By the time the first camp session begins our 475 UCLA Student Volunteers (the most we have ever had in one year) have invested over 75,000 hours of training, planning and preparation to make camp a possibility. This year our volunteers combined to raise over $239,000, 25% of UniCamps annual budget.
$475
The Camp-a-thon is the students annual fundraiser. The Camp-a-thon acts as a checkpoint for students to gauge where they should be with fundraising & is also a social training opportunity.
$239,035
2012 Total:
74% of individuals who responded said we should keep UniCamp as true to its current mission as possible. We asked them how they would make up the $200,000 in funding that we might lose if we do not stay relevant with current foundation funding goals.
One funding option UniCamp hasnt explored in the past are Pay for Play activities where participants pay a small fee. We were interested to see which of these programs our supporters thought would be a good fit for UniCamp.
Lastly, we plan on making 2013 the year to reconnect with Woodsey Alumni. UniCamp wants to have more opportunities for Alumni to be involved with camp and we were interested to see how our alumni wanted to be involved.
2013
offers many unique challenges but UniCamp will remain as scrappy as ever and successfully navigate the choppy waters. We find ourselves looking at a deficit of $200,000. That is 300 campers who wont be able to attend UniCamp this summer unless we can make up the gap. Our first reaction was to run in fear of the insurmountable goal but we have begun to embrace the challenge and we think that UniCamp will emerge stronger and healthier than it has ever been before. After spending countless days processing the results of our What Direction Should UniCamp Take survey we have developed what we think is the best plan for UniCamp over the next few years. Woodsey Alumni Association: It is no secret that UniCamp hasnt done a great job engaging alumni Woodseys after they stop volunteering, and that needs to change. Previously, UniCamp has programmed for two populations; the campers and the student volunteers. From this point on UniCamp has decided that it must program for three populations; the campers, the student volunteers and the Woodsey Alumni. This year we are starting many programs that will re-engage Woodsey Alumni with UniCamp. Keep an eye out for more information about a Board of Advisors, Guest Woodsey Alumni Trainers, Networking/ Social Events, Family Camp Weekends and the Kids 2 UniCampaign. Chairmans Campfire Circle Division (3CD): This year the Board of Trustees are taking on a challenge that has never been asked of them before. The Board of Trustees will begin an advanced fundraising campaign, personally calling all previous donors of $500 or more and anyone who has donated to UniCamp before the River Glen generation. AcademiCamp: Even though the LA Times is no longer funding summer camperships, they are funding academic camp programs. UniCamp applied for and has received a grant from the LA Times & the McCormick Foundation to run a summer Academic Camp (AcademiCamp). The program consists of a 3 week long literacy intervention day camp program, located in Los Angeles and supervised by credentialed teachers. The payoff for these students will come in the form of the Classic UCLA UniCamp summer residential camp experience during their fourth and final week in the program. This program will greatly benefit the participants academically while still providing a classic camp experience.
Family Camp Weekend: Family camp weekend allows individuals, groups and families the opportunity to escape from the city and its distractions and enjoy nature while reliving many of their UniCamp memories. At this weekend camping trip, reconnect yourself with friends and family or simply lose yourself in our campsite. Your participation will directly help us in our fundraising efforts to send more under-served youth up to UniCamp. For more information regarding Family Camp Weekend please visit: www.unicamp.org/familycampweekend Camp Woodsey: Look forward to Camp Woodsey in 2014. UCLA UniCamp plans on creating a pay for play opportunity that would allow families who can afford to pay for a camp experience to give the gift of UniCamp to one of their loved ones. Camp Woodsey will mimic a traditional UniCamp experience but may have a few extra bells and whistles added to it. Kids 2 UniCampaign: Over the past decade UCLA student volunteers have taken on a large part of our annual fundraising budget. In 2012 the student volunteers raised over $240,000. This Camp River Glen Generation stepped up to the plate when the Golf Tournament, UniCamps large annual fundraising event at the time began to decline and we are hoping that Woodsey Alumni of this generation can once again step up to the plate and help us make up some of the difference. Campaigners will receive a ton of perks. Woodsey swag, Woodsey Alumni Association membership and of course the warm fuzzies you feel knowing that you are helping support the current generation of student volunteers and campers. If you would like more information on the Kids 2 UniCampaign please visit www.unicamp.org/k2u to sign up. To summarize, 2013 is going to be a busy and different year for UniCamp. We have a large funding gap to make up and a lot of exciting new programs that we hope will help us make up the gap. We are looking forward to reengaging our Woodsey Alumni in both fundraising and programming opportunities all while pushing our programming to offer the best experience for our campers. In 2013 we plan on working with UCLAs Institute of the Environment and Sustainability, Boys and Girls Clubs of Los Angeles, UCLAs School of Dentistry community service club, and C5LA to offer new and innovative programming that our campers and volunteers will benefit from. For more information on UniCamp visit: www.unicamp.org.