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Nonprofiteer
← CONNECTED CAMPS

Form 990 for tax year 2022

Filed by CONNECTED CAMPS.

Totals

Total revenue
$1,821,324
Total expenses
$1,397,960
Contributions and grants received
$1,182,725
Grants paid
$0
Program service revenue
$632,463
Investment income
$0
Other revenue
$6,136
Total assets, end of year
$801,133
Total liabilities, end of year
$288,389
Net assets or fund balances, end of year
$512,744
Program services expenses (Part IX)
$972,251
Management and general expenses
$425,709
Fundraising expenses
$0
Program service expenses (Part III)
$972,251

Program services were 69.5% 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.

  • 1e · Government grants (contributions)

    $106,691

  • 1f · All other contributions, gifts and grants

    $1,076,034

  • 2a · Program service revenue: REVENUE FROM CONSUMERS

    total $497,781 · related or exempt $497,781

  • 2b · Program service revenue: REVENUE FROM PIVOTAL

    total $134,682 · related or exempt $134,682

  • 11a · Other revenue: REWARDS AND REBATES

    total $6,136 · related or exempt $6,136

  • 11e · Other revenue, total

    $6,136

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,096 · program services $158,096

  • 7 · Other salaries and wages

    total $916,342 · program services $635,037 · management and general $281,305

  • 8 · Pension plan contributions

    total $10,499 · program services $5,203 · management and general $5,296

  • 9 · Other employee benefits

    total $56,397 · program services $21,132 · management and general $35,265

  • 10 · Payroll taxes

    total $88,329 · program services $58,456 · management and general $29,873

  • 11c · Fees: accounting

    total $28,640 · management and general $28,640

  • 11g · Fees: other

    total $72,826 · program services $61,267 · management and general $11,559

  • 12 · Advertising and promotion

    total $6,890 · program services $2,577 · management and general $4,313

  • 13 · Office expenses

    total $10 · management and general $10

  • 14 · Information technology

    total $12,994 · program services $6,564 · management and general $6,430

  • 17 · Travel

    total $9,193 · management and general $9,193

  • 19 · Conferences, conventions and meetings

    total $11,609 · program services $8,709 · management and general $2,900

  • 20 · Interest

    total $970 · management and general $970

  • 23 · Insurance

    total $6,812 · management and general $6,812

  • 24a · Other expenses: SERVER SUBSCRIPTION

    total $15,049 · program services $14,949 · management and general $100

  • 24b · Other expenses: BACKGROUND CHECKS

    total $2,647 · program services $0 · management and general $2,647

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $393 · program services $250 · management and general $143

  • 24d · Other expenses: TAXES AND LICENSES

    total $119 · program services $0 · management and general $119

  • 24e · All other expenses

    total $145 · program services $11 · management and general $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,866 · end of year $358,088

  • 4 · Accounts receivable

    beginning of year $3,600 · end of year $426,536

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,221 · end of year $15,620

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

    $31,150

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

    $31,150

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $493 · end of year $889

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,903 · end of year $73,597

  • 19 · Deferred revenue

    beginning of year $292,284 · end of year $210,926

  • 24 · Unsecured notes and loans payable

    beginning of year $105,715

  • 25 · Other liabilities

    beginning of year $5,898 · end of year $3,866

  • 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 $89,380 · end of year $512,744

Mission and programs · 2022

Mission

TO PROVIDE ONLINE LEARNING EXPERIENCES AND A COMMUNITY FOR CHILDREN THAT FOSTER CREATIVITY, PROBLEM SOLVING, COLLABORATION, AND INTEREST-DRIVEN LEARNING.

Activities or mission (Part I)

TO PROVIDE ONLINE LEARNING EXPERIENCES AND A COMMUNITY FOR CHILDREN THAT FOSTER CREATIVITY.

  • CONSUMER PROGRAM PROVIDES A WIDE RANGE OF TOPICS FOR KIDS FROM FORMAL ACADEMIC COURSES TO MORE GENERAL SKILLS LIKE SOCIAL EMOTIONAL INTELLIGENCE AND CONFLICT RESOLUTION. THE COUNSELORS MENTOR AND EDUCATE CHILDREN AGES 8-13 THOUGH INTERACTIVE VIRTUAL ENVIRONMENTS LIKE MINECRAFT, ROBLOX, AND SCRATCH.

    Expenses $765,590 · Revenue $497,781

  • ESPORTS PROGRAM PROVIDES SPORTS COACHING AND CLINICS TO NASEF PARTICIPANTS AND EXPANDS THE ESPORTS RELATED CAMPS, CLUBS, AND WORKSHOPS ON OUTSCHOOL. THE COACHES MENTOR HIGH SCHOOL ESPORTS PLAYERS THAT ARE COMPETING IN THE NORTH AMERICA SCHOLASTIC ESPORTS FEDERATION TOURNAMENT DURING THE FALL AND SPRING. THERE ARE 350+ TEAMS THROUGHOUT THEIR SEASON.

    Expenses $66,430

  • WELLNESS AND SOCIO-EMOTIONAL LEARNING PROGRAM EXISTS TO DEVELOP, TEST AND DISSEMINATE A SOCIAL AND EMOTIONAL WELLNESS ESPORTS COACHING PROGRAM FOR YOUTH AGES 13-24.

    Expenses $140,231 · Revenue $134,682

As filed on the 2022 return.

Listed in Part VII

  • MIZUKO ITO

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KATIE SALEN TEKINBAS

    CHIEF DESIGNER

    Total calculated
    $0
    Hours/week
    10

  • JOICHI ITO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARAK BERKOWITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARINA WONG

    CURRENT OFFICER

    Total calculated
    $0
    Hours/week
    1

  • JANELLA WATSON

    CURRENT OFFICER

    Total calculated
    $0
    Hours/week
    1

  • LILI CHENG

    CURRENT OFFICER

    Total calculated
    $0
    Hours/week
    1

  • DONALD MILLER

    CHIEF OPERATING OFFICER

    Total calculated
    $158,096
    From this org
    $150,000
    From related orgs
    $0
    Other
    $8,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,692
    Bonus
    $0
    Other
    $2,308
    Deferred
    $0
    Nontaxable benefits
    $8,096
    Filer's total
    $158,096

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349319679

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