What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $139,730
- Total expenses
- $196,722
- Contributions and grants received
- $100,578
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,980
- Other revenue
- $1,172
- Total assets, end of year
- $1,888,944
- Total liabilities, end of year
- $4,909
- Net assets or fund balances, end of year
- $1,884,035
- Program services expenses (Part IX)
- $130,976
- Management and general expenses
- $44,772
- Fundraising expenses
- $20,974
- Program service expenses (Part III)
- $130,976
Program services were 66.6% 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.
-
1c · Fundraising events
$17,962
-
1f · All other contributions, gifts and grants
$82,616
-
3 · Investment income
total $37,980 · excluded $37,980
-
8a · Fundraising events: gross income
$28,178
-
8a · Fundraising events: contributions included on line 1c
$17,962
-
8b · Fundraising events: direct expenses
$27,006
-
8c · Net income from fundraising events
total $1,172 · excluded $1,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,378 · program services $62,351 · management and general $31,351 · fundraising $15,676
-
7 · Other salaries and wages
total $10,238 · program services $1,024 · management and general $7,678 · fundraising $1,536
-
9 · Other employee benefits
total $60 · program services $24 · management and general $24 · fundraising $12
-
10 · Payroll taxes
total $6,724 · program services $2,396 · management and general $3,032 · fundraising $1,296
-
11g · Fees: other
total $3,880 · program services $3,880
-
12 · Advertising and promotion
total $749 · program services $614 · management and general $65 · fundraising $70
-
13 · Office expenses
total $2,721 · program services $2,177 · management and general $272 · fundraising $272
-
14 · Information technology
total $6,985 · program services $5,197 · management and general $897 · fundraising $891
-
19 · Conferences, conventions and meetings
total $4,666 · program services $4,015 · management and general $651
-
23 · Insurance
total $3,212 · program services $2,975 · management and general $180 · fundraising $57
-
24a · Other expenses: Camp facility rental
total $22,823 · program services $22,823
-
24b · Other expenses: Program expenses
total $9,903 · program services $9,903
-
24c · Other expenses: Printing and postage
total $4,031 · program services $3,874 · management and general $94 · fundraising $63
-
24d · Other expenses: Pod rent for Camp suppl
total $3,810 · program services $3,810
-
24e · All other expenses
total $7,542 · program services $5,913 · management and general $528 · fundraising $1,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,437 · end of year $49,912
-
2 · Savings and temporary cash investments
beginning of year $46,932 · end of year $59,912
-
11 · Investments: publicly traded securities
beginning of year $1,581,233 · end of year $1,779,120
-
25 · Other liabilities
beginning of year $4,463 · end of year $4,909
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,743,139 · end of year $1,884,035
Mission and programs · 2023
Mission
Camp Opportunity provides a traditional overnight summer camp experience and year-round programming for children ages 8-11 in Maryland who have experienced abuse and neglect.
Activities or mission (Part I)
Camp Opportunity provides a summer camp for children from the Baltimore area who have experienced abuse and/or neglect. Each child receives their own camp counselor for the week, leading to supportive, transformative relationships that can last long after camp is over. For the remainder of the year, interim activities are held with the campers to keep connected with their counselors. All services are of no-charge to the campers or their families.
-
Each year, Camp Opportunity volunteers and staff plan and implement a themed, week-long residential summer camp for 41 children ages 8-11, primarily from Central Maryland, who have experienced abuse and neglect. The camp program is unique in that it pairs the campers one-to-one with their own trained counselor for the entire week. This provides the care and attention that is oftentimes missing in the child's day to day life. The week is infused with daily lessons that teach resilience, empowerment and life skills to help them navigate difficult situations in a more positive manner. Additional virtual and in-person activities and programs are held throughout the year to remain connected to the campers. Each camper is invited and encouraged to come back to camp the next year. Campers attend Camp Opportunity up to 4 years in a row depending on age, grade and the individual needs of the child.
Expenses $130,976
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Missy Teague
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Marina Brockmann
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Dan Dutrow
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Sandy Glock
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Patty Ballinger
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Daniel Broh-Kahn
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Tyrone Bullock
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Denise Genuit
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
John Gontrum
Honorary Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Trish Woodward
Executive Director
- Total calculated
- $78,379
- From this org
- $78,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise Koch
Honorary Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Nelly Sai-Palm
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Becky Metzger
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Patti Steinberg
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Philip Steinberg
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Darlene Waldt
Camp Director
- Total calculated
- $31,000
- From this org
- $31,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Katie Allston
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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