Form 990 for tax year 2022
Filed by CAMBRIDGE CAMPING ASSOCIATION INC.
Totals
- Total revenue
- $907,944
- Total expenses
- $936,463
- Contributions and grants received
- $917,075
- Grants paid
- $0
- Program service revenue
- $118,902
- Investment income
- -$128,033
- Other revenue
- $0
- Total assets, end of year
- $2,061,631
- Total liabilities, end of year
- $106,610
- Net assets or fund balances, end of year
- $1,955,021
- Program services expenses (Part IX)
- $717,157
- Management and general expenses
- $184,113
- Fundraising expenses
- $35,193
- Program service expenses (Part III)
- not reported
Program services were 76.6% 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.
-
1f · All other contributions, gifts and grants
$917,075
-
2a · Program service revenue: DCF CONTRACTS
total $67,521
-
2b · Program service revenue: CAMP INCOME
total $51,381
-
3 · Investment income
total -$128,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $296,579 · program services $243,895 · management and general $37,855 · fundraising $14,829
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $260,324 · program services $244,680 · management and general $11,733 · fundraising $3,911
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $43,251 · program services $32,438 · management and general $6,488 · fundraising $4,325
-
11a · Fees: management
total $117,742 · program services $66,596 · management and general $48,761 · fundraising $2,385
-
11b · Fees: legal
total $36,220 · management and general $36,220
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,759 · program services $7,732 · management and general $16,822 · fundraising $4,205
-
14 · Information technology
total $12,398 · program services $2,793 · management and general $8,954 · fundraising $651
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,744 · program services $55,309 · management and general $4,211 · fundraising $1,224
-
17 · Travel
total $61,574 · program services $52,819 · management and general $8,116 · fundraising $639
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,648 · program services $9,486 · management and general $1,897 · fundraising $1,265
-
24a · Other expenses: STAFF TRAINING
total $887 · program services $887
-
24e · All other expenses
total $5,337 · program services $522 · management and general $3,056 · fundraising $1,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,771 · end of year $857,049
-
9 · Prepaid expenses and deferred charges
beginning of year $10,825 · end of year $17,267
-
12 · Investments: other securities
beginning of year $1,235,215 · end of year $1,102,158
-
15 · Other assets
end of year $85,157
-
17 · Accounts payable and accrued expenses
beginning of year $19,271 · end of year $20,915
-
25 · Other liabilities
end of year $85,695
-
27 · Net assets without donor restrictions
beginning of year $1,224,164 · end of year $1,538,092
-
28 · Net assets with donor restrictions
beginning of year $759,376 · end of year $416,929
Mission and programs · 2022
Mission
CAMBRIDGE CAMPINGS MISSION IS TO PROVIDE MEANINGFUL SUMMER AND SCHOOL-YEAR EXPERIENCES TO UNDER-RESOURCED, URBAN CHILDREN IN SUPPORTIVE AND INCLUSIVE COMMUNITIES THROUGH ENRICHING AND INSPIRING PROGRAMS.
-
CAMBRIDGE CAMPING ASSOCIATION, INC. CCA, WAS FOUNDED IN 1893 AND INCORPORATED IN 1936 AS A 501C3 NONPROFIT CORPORATION, IN THE COMMONWEALTH OF MASSACHUSETTS.TRADITIONALLY, CCA HAS PROVIDED ACCESS TO SUMMER EXPERIENCES THROUGH ITS OWN AND PARTNER CAMPS. IN RECENT YEARS, THE ORGANIZATION EXPANDED SUPPORT FOR CAMPERS AND FAMILIES THROUGH YEAR-ROUND PROGRAMMING. CCA BELIEVES THAT CAMP REPRESENTS A UNIQUE AND SPECIAL SENSE OF COMMUNITY, MENTORSHIP, AND CONNECTION THE MAGIC OF CAMP IS AT THE ESSENCE OF CCAS YEAR-ROUND PROGRAMMING. THE ORGANIZATION SERVES MORE THAN 500 CAMPERS ANNUALLY, HAS NEVER DEPARTED FROM THE FOUNDING MISSION, AND IS DRIVEN BY THE SAME PASSION FOR ACCESS, EQUALITY AND SOCIAL JUSTICE WITH WHICH IT BEGAN.
As filed on the 2022 return.
Listed in Part VII
-
Sharon ZimmermanSHARON ZIMMERMAN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $132,388
- From this org
- $132,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Sean EffelSEAN EFFEL
CO-EXECUTIVE DIRECTOR
- Total calculated
- $91,539
- From this org
- $91,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Lee SwislowLEE SWISLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Sonia TurekSONIA TUREK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Michael CallaghanMICHAEL CALLAGHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Alexandra SnyderALEXANDRA SNYDER
CLERK
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Thalia HenaoTHALIA HENAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Carmelle PhilippeCARMELLE PHILIPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Kim RidleyKIM RIDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Jesse SparksJESSE SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Dave WoodDAVE WOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Catherine BradyCATHERINE BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Matthew CurtisMATTHEW CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
SARA DeSIMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Vinson GivansVINSON GIVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Kevin ChavesKEVIN CHAVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Leo GayneLEO GAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Susanna JacobusSUSANNA JACOBUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Annie BonneyANNIE BONNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Andrew SpoonerANDREW SPOONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Rachel Louis-HamiltonRACHEL LOUIS-HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Shavon PaulSHAVON PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
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
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301579349300000
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