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Nonprofiteer
← CAMP HARBOR VIEW FOUNDATION INC

Form 990 for tax year 2024

Filed by CAMP HARBOR VIEW FOUNDATION INC.

Totals

Total revenue
$36,738,648
Total expenses
$13,653,931
Contributions and grants received
$29,350,613
Grants paid
$679,124
Program service revenue
$0
Investment income
$7,578,645
Other revenue
-$190,610
Total assets, end of year
$94,706,141
Total liabilities, end of year
$945,017
Net assets or fund balances, end of year
$93,761,124
Program services expenses (Part IX)
$10,379,451
Management and general expenses
$1,663,278
Fundraising expenses
$1,611,202
Program service expenses (Part III)
$10,379,451

Program services were 76.0% 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

    $9,253,232

  • 1f · All other contributions, gifts and grants

    $20,097,381

  • 1g · Noncash contributions included above

    $119,751

  • 3 · Investment income

    total $78,060 · unrelated business -$102,003 · excluded $180,063

  • 7a · Gross sales of assets other than inventory

    securities $7,500,585

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $7,500,585

  • 7d · Net gain or loss

    total $7,500,585 · unrelated business $2,752 · excluded $7,497,833

  • 8a · Fundraising events: gross income

    $1,608,243

  • 8a · Fundraising events: contributions included on line 1c

    $9,253,232

  • 8b · Fundraising events: direct expenses

    $1,798,853

  • 8c · Net income from fundraising events

    total -$190,610 · excluded -$190,610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $275,000 · program services $275,000

  • 2 · Grants to domestic individuals

    total $404,124 · program services $404,124

  • 5 · Compensation of officers, directors and key employees

    total $1,229,500 · program services $351,986 · management and general $239,422 · fundraising $638,092

  • 7 · Other salaries and wages

    total $4,104,197 · program services $3,192,675 · management and general $162,578 · fundraising $748,944

  • 8 · Pension plan contributions

    total $137,534 · program services $69,049 · management and general $35,600 · fundraising $32,885

  • 9 · Other employee benefits

    total $240,213 · program services $120,107 · management and general $62,455 · fundraising $57,651

  • 10 · Payroll taxes

    total $377,998 · program services $233,580 · management and general $30,762 · fundraising $113,656

  • 11b · Fees: legal

    total $303,500 · program services $273,500 · management and general $30,000

  • 11c · Fees: accounting

    total $43,346 · management and general $43,346

  • 11d · Fees: lobbying

    total $120,000 · program services $120,000

  • 11f · Fees: investment management

    total $272,967 · management and general $272,967

  • 12 · Advertising and promotion

    total $427,933 · program services $427,933

  • 13 · Office expenses

    total $82,160 · program services $82,160

  • 14 · Information technology

    total $199,742 · program services $139,820 · management and general $39,948 · fundraising $19,974

  • 16 · Occupancy

    total $973,089 · program services $467,591 · management and general $505,498

  • 17 · Travel

    total $21,545 · management and general $21,545

  • 22 · Depreciation, depletion and amortization

    total $1,154,785 · program services $1,154,785

  • 23 · Insurance

    total $219,157 · management and general $219,157

  • 24a · Other expenses: CAMP EXPENSES

    total $2,055,302 · program services $2,055,302

  • 24b · Other expenses: GROUND RENT

    total $379,675 · program services $379,675

  • 24c · Other expenses: FOOD

    total $328,025 · program services $328,025

  • 24d · Other expenses: LEADERSHIP ACADEMY PROG

    total $284,258 · program services $284,258

  • 24e · All other expenses

    total $19,881 · program services $19,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,701,870 · end of year $2,070,569

  • 2 · Savings and temporary cash investments

    beginning of year $28,848 · end of year $2,670,121

  • 3 · Pledges and grants receivable

    beginning of year $3,574,246 · end of year $4,453,204

  • 4 · Accounts receivable

    beginning of year $1,441,992 · end of year $6,478,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $302,656 · end of year $593,150

  • 10a · Land, buildings and equipment: cost or other basis

    $25,042,188

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,582,433

  • 10c · Land, buildings and equipment, net

    beginning of year $9,201,511 · end of year $8,459,755

  • 11 · Investments: publicly traded securities

    beginning of year $33,601,246 · end of year $39,746,267

  • 12 · Investments: other securities

    beginning of year $15,055,594 · end of year $29,907,889

  • 15 · Other assets

    beginning of year $707,275 · end of year $326,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $526,896 · end of year $540,389

  • 25 · Other liabilities

    beginning of year $784,929 · end of year $404,628

  • 27 · Net assets without donor restrictions

    beginning of year $33,207,321 · end of year $58,582,140

  • 28 · Net assets with donor restrictions

    beginning of year $33,096,092 · end of year $35,178,984

Mission and programs · 2024

Mission

CAMP HARBOR VIEW FOUNDATION, INC. (THE FOUNDATION) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED ON FEBRUARY 21, 2007 FOR THE PURPOSE OF OPERATING CAMP HARBOR VIEW. FOUNDED IN 2007 BY THEN MAYOR OF BOSTON, THOMAS M. MENINO AND BOSTON BUSINESSMAN AND CIVIC LEADER JACK CONNORS,JR., CAMP HARBOR VIEW ENHANCES BOSTON BY EXPOSING UNDERSERVED YOUTH TO THE POSSIBILITIES OF THE FUTURE THEY MAY HAVE NEVER ENVISIONED. THE CAMP PROVIDES UNIQUE EXPERIENCES THAT LET KIDS BE KIDS, BUILD CONFIDENCE, UNLOCK CREATIVITY, BROADEN HORIZONS, AND FOSTER SKILLS FOR SUCCESSFUL LIVES. THIS IS ACHIEVED THROUGH AN EXCEPTIONAL SUMMER CAMP EXPERIENCE AND YEAR-LONG PROGRAMMING, INCLUDING SOCIAL WORK SUPPORT, FOR CAMPERS BETWEEN THE AGES OF 11 AND 14, LEADERS-IN-TRAINING BETWEEN THE AGES OF 15 AND 17, AND THEIR FAMILIES.

Activities or mission (Part I)

CAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES AND POST SECONDARY PLANNING.

  • SEE SCHEDULE OCREATED TO OFFER BOSTON CHILDREN A TRUE SUMMER CAMP EXPERIENCE, CAMP HARBOR VIEW IS AN INITIATIVE OF THE NOT-FOR-PROFIT CAMP HARBOR VIEW FOUNDATION, INC. IN PARTNERSHIP WITH THE CITY OF BOSTON.WE OFFER CLOSE TO 900 CHILDREN AGES 11 TO 14 LIVING IN BOSTON'S AT-RISK NEIGHBORHOODS THE OPPORTUNITY TO LEAVE THE CITY DURING THE DAY AND PARTICIPATE IN A FOUR-WEEK SUMMER CAMP PROGRAM. OFFERING THE TRADITIONAL ACTIVITIES THAT SUMMER CAMP IS KNOWN FOR, SUCH AS HIKING,ARTS AND CRAFTS, SPORTS AND SWIMMING, CAMP HARBOR VIEW ALSO INCLUDES INNOVATIVE PROGRAMS THAT STRIVE TO BUILD CHILDREN'S CONFIDENCE AND LEADERSHIP STRENGTHS. COLLABORATION WITH OUR PROGRAM PARTNERS PROVIDES THE CAMPERS THE OPPORTUNITY FOR LEARNING AND DISCOVERY THROUGH A WIDE RANGE OF PROGRAMS AND ACTIVITIES BROUGHT TO US BY EXPERTS IN THEIRFIELD.CAMPERS CAN ATTEND ONE OF THREE THREE-WEEK LONG SESSIONS DURING THE MONTHS OF JULY AND AUGUST. BUS TRANSPORTATION IS PROVIDED AT NO ADDITIONAL COST TO FAMILIES, PICKING CAMPERS UP AT 14 LOCATIONS THROUGHOUT BOSTON AND DEPARTING CAMP EACH NIGHT FOLLOWING THE EVENINGMEAL. CAMP IS FREE FOR ALL CAMPERS. THE ARTSTHE CAMP HARBOR VIEW ARTS PROGRAM IS SO MUCH MORE THAN THE USUAL ARTS AND CRAFTS. IN ADDITION TO VISUAL ARTS, KIDS AT CHV ENJOY ACTIVITIES FROM ALL AREAS OF ART INCLUDING DANCE, MUSIC, PERFORMING ARTS AND CULINARY ARTS. COME TO CAMP HARBOR VIEW AND YOU'LL SEE SOMETHING LIKEKIDS MIXING FRUIT SMOOTHIES IN THE GREAT HALL, DANCING ON THE DECK, SINGING AT THE AMPHITHEATER, AND DESIGNING MURALS ON THE SIDEWALK. WE'LL ENCOURAGE YOUR CREATIVITY AND INTRODUCE YOU TO ALL SORTS OF NEW AND DIFFERENT WAYS TO EXPRESS YOURSELF THROUGH ART.KNOWLEDGE IS POWERCAMP HARBOR VIEW IS ALL ABOUT HAVING FUN; THAT IS THE NUMBER ONE RULE, AFTER ALL. WE'RE ALSO ALL ABOUT LEARNING COOL NEW THINGS. WE OFFER MANY DIFFERENT ACTIVITIES TO GET YOU THINKING ABOUT SCIENCE, HEALTH AND FITNESS, LITERARY ARTS, AND MATH AND PHYSICS IN INTERESTING AND ENJOYABLE WAYS. KNOWLEDGE IS POWER IS ABOUT HAVING FUN LEARNING THINGS THAT YOU CAN USE BEYOND SUMMER CAMP - AT HOME, AT SCHOOL AND IN YOUR FUTURE.LEADERSHIP SKILLSLEADERSHIP SKILLS MEAN DIFFERENT THINGS FOR DIFFERENT PEOPLE. WE BELIEVE THERE IS A LEADER IN EVERYONE. CAMP HARBOR VIEW HAS A WIDE VARIETY OF ACTIVITIES BUILT TO GIVE YOU CONFIDENCE, DISCOVER NEW PASSIONS AND SKILLS YOU MIGHT NOT HAVE REALIZED YET, AND SHOW YOU HOWYOU CAN BE A LEADER IN YOUR LIFE.AQUATICSWHETHER YOU ARE INTERESTED IN LEARNING TO SWIM OR CAN SWIM LIKE A FISH, WE HAVE AN EXTENSIVE AQUATICS PROGRAM THAT EVERYONE CAN ENJOY. TO NAME JUST A FEW OF THE FAVORITE CAMPER AQUATICS ACTIVITIES - WE HAVE FISHING, SAILING, KAYAKING, AND SWIMMING IN OUR 75 BY 45 FOOT SWIMMING POOL AND MORE. EXPLORE AQUATICS ACTIVITIES JUST FOR FUN OR LEARN HOW TO COMPETE IN RACES AND WATER SPORTS. EITHER WAY, YOU'LL LOVE LOOKING BACK AT THE BOSTON SKYLINE FROM OUR 450 FOOT PIER, WATCHING THE BOATS SAIL BY ON THE OCEAN AND FEELING THE SAND UNDER YOUR FEET ON THE BEACH!SPORTS & FITNESSWE'VE COVERED ALL THE BASES HERE AT CAMP HARBOR VIEW, OFFERING A WIDE VARIETY OF SPORTS AND FITNESS ACTIVITIES TO ALL OF OUR CAMPERS. THERE'S LACROSSE, FOOTBALL, BIKING, SOCCER, BASEBALL, SOFTBALL, YOGA, SWIMMING, GOLF, SKATEBOARDING, BASKETBALL AND MUCH MORE. YOU'LL SURELY FIND ANACTIVITY YOU ENJOY AT CHV, AND WE'LL INTRODUCE YOU TO SOME NEW THINGS, TOO!LEADER-IN-TRAINING PROGRAMCAMP HARBOR VIEW'S LEADER-IN-TRAINING (LIT) PROGRAM HAS BEEN DEVELOPED FOR FORMER CAMPERS WHO ARE TURNING 15 YEARS OLD BEFORE JULY 1ST AND WOULD LIKE TO CONTINUE THEIR RELATIONSHIP WITH CAMP HARBOR VIEW DURING THE SUMMER AND YEAR-ROUND. THE LIT PROGRAM WAS BORN FROM THE SUCCESS, FUN AND ENERGY OF THE SUMMER CAMP. IT PROVIDES THE OPPORTUNITY FOR CAMPERS TO GROW AND DEVELOP INTO LEADERS IN THE COMMUNITY AND HELPS PREPARE THEM FOR POST SECONDARY SUCCESS. LITS BECOME A PART OF THE TEAM RESPONSIBLE FOR RUNNING THE UPCOMING SUMMER CAMP. THEY ARE THE BACKBONE OF THE CHV COMMUNITY AND SUPPORT EACH OTHER AS WELL AS THE NEW CAMPERS.ALUMNI CAMPERS ARE INVITED TO FILL OUT AN APPLICATION AND JOIN US AT THE CAMP FOR THE LIT INTERVIEWING SESSION DURING APRIL VACATION. WE WILL TALK ABOUT IMPORTANT LIFE SKILLS LIKE WRITING RESUMES, INTERVIEWING, DRESSING FOR SUCCESS, ETC. DURING THE SUMMER, THE LIT PROGRAM FEATURES TWO MAIN COMPONENTS, INCLUDING AN EDUCATION PIECE AND ON-THE-JOB TRAINING. IN ADDITION TO DAILY CLASSROOM TIME (75 MINUTES EACH DAY, ALTERNATING BETWEEN MATH AND ENGLISH), LITS PARTICIPATE IN REGULAR FIELD TRIPS, MEET WEEKLY WITH STAFF TO FORMULATE GOALS AND MONITOR THEIR PROGRESS, AND RECEIVE A STIPEND FOR THEIR EFFORTS IN ASSISTING THE CAMP PROGRAM. 17-YEAR OLDS ALSO COMPLETE TWO-WEEK INTERNSHIPS AT LOCATIONS THROUGHOUT THE CITY. MONTHLY MEETINGS ANDREGULAR CHECK-INS THROUGHOUT THE SCHOOL YEAR HELP TO FURTHER SUPPORT THEIR GROWTH AND SUCCESS.

    Expenses $10,379,451 · Grants $679,124

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon McNally

    PRESIDENT/CEO

    Total calculated
    $669,596
    From this org
    $610,000
    From related orgs
    $0
    Other
    $59,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $510,000
    Bonus
    $100,000
    Other
    $0
    Deferred
    $38,500
    Nontaxable benefits
    $21,096
    Filer's total
    $669,596

  • John M Connors Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • William O'Malley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Justin Bakes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Connors III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darren Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Freddie Jacobs Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonja Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kanna Kunchala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eustacia Macnaught

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph R Nolan Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Norton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Rafanelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Seigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Tivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orlando Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Weiner Jafza

    DIRECTOR (ENDED 8/2024)

    Total calculated
    $0
    Hours/week
    1

  • Ginger Gregory

    DIRECTOR (AS OF 6/2024)

    Total calculated
    $0
    Hours/week
    1

  • Elsie Taveras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Davis Weinstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Ricciuti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Wilkinson

    TREASURER/CLERK

    Total calculated
    $0
    Hours/week
    1

  • Matthew Fishman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Kraft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacia Macnaught

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Halderman

    CHIEF FINANCIAL OFFICER

    Total calculated
    $301,748
    From this org
    $280,000
    From related orgs
    $0
    Other
    $21,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $30,000
    Other
    $0
    Deferred
    $11,200
    Nontaxable benefits
    $10,548
    Filer's total
    $301,748

  • Lisa Fortenberry

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $353,080
    From this org
    $339,500
    From related orgs
    $0
    Other
    $13,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,500
    Bonus
    $20,000
    Other
    $0
    Deferred
    $13,580
    Nontaxable benefits
    $0
    Filer's total
    $353,080

  • Richard Armstrong

    DIR. FURNDRAISING & CORP. REL.

    Total calculated
    $329,290
    From this org
    $316,625
    From related orgs
    $0
    Other
    $12,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,625
    Bonus
    $20,000
    Other
    $0
    Deferred
    $12,665
    Nontaxable benefits
    $0
    Filer's total
    $329,290

  • Elizabeth Donohue

    VP OF STRATEGY

    Total calculated
    $201,010
    From this org
    $175,150
    From related orgs
    $0
    Other
    $25,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,150
    Bonus
    $20,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,860
    Filer's total
    $201,010

  • Danielle Kellermann

    VICE PRESIDENT, PHILANTROPY

    Total calculated
    $379,600
    From this org
    $365,000
    From related orgs
    $0
    Other
    $14,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,000
    Bonus
    $15,000
    Other
    $0
    Deferred
    $14,600
    Nontaxable benefits
    $0
    Filer's total
    $379,600

  • Joshua Waxman

    CHEIF OPERATING OFFICER

    Total calculated
    $279,716
    From this org
    $251,500
    From related orgs
    $0
    Other
    $28,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,500
    Bonus
    $20,000
    Other
    $0
    Deferred
    $10,060
    Nontaxable benefits
    $18,156
    Filer's total
    $279,716

  • Jaclyn McGroy

    DIR. EVENTS & PARTNERSHIPS

    Total calculated
    $162,200
    From this org
    $145,000
    From related orgs
    $0
    Other
    $17,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $25,000
    Other
    $0
    Deferred
    $5,600
    Nontaxable benefits
    $11,600
    Filer's total
    $162,200

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NONFIXED PAYMENTS EMPLOYEES ARE AWARDED DISCRETIONARY BONUSES BASED ON HISTORICAL PERFORMANCE ON A YEARLY BASIS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349312919

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