Totals
- Total revenue
- $217,563
- Total expenses
- $176,514
- Contributions and grants received
- $217,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $254,571
- Total liabilities, end of year
- $1,917
- Net assets or fund balances, end of year
- $252,654
- Program services expenses (Part IX)
- $142,499
- Management and general expenses
- $20,480
- Fundraising expenses
- $13,535
- Program service expenses (Part III)
- $142,499
Program services were 80.7% 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
$217,563
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $30,000 · management and general $6,000 · fundraising $4,000
-
7 · Other salaries and wages
total $22,115 · program services $16,586 · management and general $3,317 · fundraising $2,212
-
9 · Other employee benefits
total $4,584 · program services $3,438 · management and general $688 · fundraising $458
-
10 · Payroll taxes
total $4,930 · program services $3,698 · management and general $739 · fundraising $493
-
11c · Fees: accounting
total $3,420 · management and general $3,420
-
11g · Fees: other
total $5,231 · program services $3,923 · management and general $785 · fundraising $523
-
12 · Advertising and promotion
total $2,968 · fundraising $2,968
-
13 · Office expenses
total $9,335 · program services $7,001 · management and general $1,400 · fundraising $934
-
14 · Information technology
total $3,085 · program services $2,314 · management and general $463 · fundraising $308
-
16 · Occupancy
total $12,246 · program services $9,184 · management and general $1,837 · fundraising $1,225
-
17 · Travel
total $820 · program services $820
-
19 · Conferences, conventions and meetings
total $1,210 · management and general $1,210
-
22 · Depreciation, depletion and amortization
total $1,938 · program services $1,938
-
23 · Insurance
total $4,139 · program services $3,104 · management and general $621 · fundraising $414
-
24a · Other expenses: RECREATION & HEALTH PROG
total $47,849 · program services $47,849
-
24b · Other expenses: SUMMER LEARNING ACADEMY
total $12,644 · program services $12,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,162 · end of year $226,766
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $12,300
-
10a · Land, buildings and equipment: cost or other basis
$23,257
-
10b · Land, buildings and equipment: accumulated depreciation
$7,752
-
10c · Land, buildings and equipment, net
beginning of year $17,443 · end of year $15,505
-
25 · Other liabilities
end of year $1,917
-
27 · Net assets without donor restrictions
beginning of year $111,605 · end of year $53,654
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $199,000
Mission and programs · 2022
Mission
BASE CAMP EXISTS TO EQUIP INNER CITY YOUTH WITH THE KNOWLEDGE AND SKILLS TO MAKE POSITIVE LIFE CHOICES AND DISCOVER CAREER PATHS THROUGH A CARING COMMUNITY OF BUSINESSES, CHURCHES AND VOLUNTEERS.
-
RECREATION AND HEALTH PROGRAMS - THIS PROGRAM PROVIDED PHYSICAL EDUCATION ACTIVITIES, HEALTHY MEALS, ART THERAPY AND STEM EDUCATION FOR APPROXIMATELY 133 KIDS PER WEEK.
Expenses $47,849
-
SUMMER BASE CAMP PROGRAM - THIS PROGRAM PROVIDED EDUCATIONAL PROGRAMMING AND FIELD TRIPS TARGETED AT REDUCING SUMMER LEARNING LOSS TO APPROXIMATELY 110 KIDS PER WEEK.
Expenses $12,644
-
WAGES AND PERSONNEL COSTS FOR PROVIDING THE PROGRAMS DESCRIBED ABOVE.
Expenses $82,006
As filed on the 2022 return.
Listed in Part VII
-
Kelly EllisKELLY ELLIS
EXECUTIVE DI
- Total calculated
- $44,584
- From this org
- $40,000
- From related orgs
- $0
- Other
- $4,584
- Hours/week
- 40
-
Lori CookLORI COOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy HuizengaTAMMY HUIZENGA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather CallahanHEATHER CALLAHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon PothovenSHANNON POTHOVEN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew BornDREW BORN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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