Totals
- Total revenue
- $453,542
- Total expenses
- $470,795
- Contributions and grants received
- $439,085
- Grants paid
- $0
- Program service revenue
- $1,011
- Investment income
- -$429
- Other revenue
- $13,875
- Total assets, end of year
- $489,355
- Total liabilities, end of year
- $72,763
- Net assets or fund balances, end of year
- $416,592
- Program services expenses (Part IX)
- $409,432
- Management and general expenses
- $37,476
- Fundraising expenses
- $23,887
- Program service expenses (Part III)
- $409,432
Program services were 87.0% 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.
-
1c · Fundraising events
$49,462
-
1f · All other contributions, gifts and grants
$389,623
-
2a · Program service revenue: MISCELLANEOUS INCOME
total $1,011 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$429 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$98,266
-
8a · Fundraising events: contributions included on line 1c
$49,462
-
8b · Fundraising events: direct expenses
$84,391
-
8c · Net income from fundraising events
total $13,875 · unrelated business $0 · excluded $13,875
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,142 · program services $97,278 · management and general $18,621 · fundraising $8,243
-
10 · Payroll taxes
total $9,520 · program services $6,666 · management and general $1,427 · fundraising $1,427
-
11c · Fees: accounting
total $12,040 · program services $3,673 · management and general $8,367 · fundraising $0
-
12 · Advertising and promotion
total $8,801 · program services $0 · management and general $0 · fundraising $8,801
-
14 · Information technology
total $2,181 · program services $1,277 · management and general $774 · fundraising $130
-
16 · Occupancy
total $381 · program services $334 · management and general $28 · fundraising $19
-
17 · Travel
total $12,116 · program services $11,232 · management and general $18 · fundraising $866
-
19 · Conferences, conventions and meetings
total $1,829 · program services $1,223 · management and general $606 · fundraising $0
-
20 · Interest
total $2,003 · program services $0 · management and general $2,003 · fundraising $0
-
23 · Insurance
total $3,485 · program services $0 · management and general $3,485 · fundraising $0
-
24a · Other expenses: CAMP OPERATIONS ROOM AND BOARD
total $279,531 · program services $279,531 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER EXPENSES
total $9,768 · program services $7,172 · management and general $830 · fundraising $1,766
-
24c · Other expenses: BANK CHARGES
total $3,299 · program services $572 · management and general $1,275 · fundraising $1,452
-
24d · Other expenses: POSTAGE
total $1,384 · program services $173 · management and general $35 · fundraising $1,176
-
24e · All other expenses
total $315 · program services $301 · management and general $7 · fundraising $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,325 · end of year $297,175
-
3 · Pledges and grants receivable
beginning of year $185,095 · end of year $187,884
-
10a · Land, buildings and equipment: cost or other basis
$1,338
-
10b · Land, buildings and equipment: accumulated depreciation
$1,338
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,725 · end of year $4,296
-
17 · Accounts payable and accrued expenses
beginning of year $1,820 · end of year $11,346
-
22 · Loans and payables to officers and key people
beginning of year $61,480 · end of year $61,417
-
27 · Net assets without donor restrictions
beginning of year $432,785 · end of year $415,532
-
28 · Net assets with donor restrictions
beginning of year $1,060 · end of year $1,060
Mission and programs · 2022
Mission
TO OPERATE RESIDENTIAL CAMPS FOR CHILDREN AFFECTED BY HIV/AIDS AND TO PROVIDE THE CHILDREN WITH PLEASE SEE CONTINUATION ON SCHEDULE O
-
TO PROVIDE CAMP-BASED PROGRAMMING THAT EQUIPS VULNERABLE CHILDREN AND YOUTH WITH THE TOOLS THEY NEED TO OVERCOME THE CHALLENGES THEY FACE IN THEIR DAILY LIVES, INCLUDING LIFE SKILLS, HIV PREVENTION EDUCATION, ECONOMIC EMPOWERMENT, AND REFERRALS TO SUPPORTIVE SERVICES.
Expenses $260,474
-
YOUTH CLUBS PROVIDE YEAR-ROUND EDUCATION AND LIFE-SKILLS PROGRAMMING TO CHILDREN AND YOUTH IN THEIR COMMUNITIES THROUGH CONTINUOUS EDUCATION, TRAINING, AND ACCESS TO SUPPORTIVE SERVICES.
Expenses $148,958
As filed on the 2022 return.
Listed in Part VII
-
Philip H LilienthalPHILIP H LILIENTHAL
FOUNDER AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Eric SassERIC SASS
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Ronald DunnRONALD DUNN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tom FinnTOM FINN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ambassador Pamela WhiteAMBASSADOR PAMELA WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David MillerDAVID MILLER
CAMP STRATEGIST
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GuptaMARGARET GUPTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Manuel GuzmanMANUEL GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger McGuireGINGER MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karyn Trader-LeighKARYN TRADER-LEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susanne KandelSUSANNE KANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LiebermanNANCY LIEBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David NathanDAVID NATHAN
CHAIR, GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Masi Ngidi-BrownMASI NGIDI-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily CrowderEMILY CROWDER
EXECUTIVE DIRECTOR
- Total calculated
- $105,996
- From this org
- $105,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don WhippleDON WHIPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WoffordDANIEL WOFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison MartinALLISON MARTIN
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302739349300100
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