Totals
- Total revenue
- $759,720
- Total expenses
- $664,965
- Contributions and grants received
- $734,517
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,203
- Other revenue
- $0
- Total assets, end of year
- $1,111,629
- Total liabilities, end of year
- $25,117
- Net assets or fund balances, end of year
- $1,086,512
- Program services expenses (Part IX)
- $466,913
- Management and general expenses
- $180,898
- Fundraising expenses
- $17,154
- Program service expenses (Part III)
- $466,913
Program services were 70.2% 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)
$19,415
-
1f · All other contributions, gifts and grants
$715,102
-
3 · Investment income
total $15,903 · excluded $15,903
-
7a · Gross sales of assets other than inventory
securities $153,669 · other assets $800
-
7b · Less cost or other basis and sales expenses
securities $145,169 · other assets $0
-
7c · Gain or loss
securities $8,500 · other assets $800
-
7d · Net gain or loss
total $9,300 · related or exempt $9,300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $297,561 · program services $186,690 · management and general $110,871
-
8 · Pension plan contributions
total $5,997 · management and general $5,997
-
9 · Other employee benefits
total $14,129 · management and general $14,129
-
10 · Payroll taxes
total $22,763 · program services $17,460 · management and general $5,303
-
11b · Fees: legal
total $574 · program services $574
-
11c · Fees: accounting
total $9,654 · program services $7,504 · management and general $2,150
-
13 · Office expenses
total $14,580 · program services $8,662 · management and general $5,918
-
16 · Occupancy
total $35,936 · program services $33,536 · management and general $2,400
-
17 · Travel
total $58,574 · program services $58,242 · management and general $332
-
19 · Conferences, conventions and meetings
total $2,877 · program services $716 · management and general $2,161
-
22 · Depreciation, depletion and amortization
total $25,641 · program services $25,641
-
23 · Insurance
total $35,219 · program services $17,219 · management and general $18,000
-
24a · Other expenses: KITCHEN AND FOOD COSTS
total $43,087 · program services $43,087
-
24b · Other expenses: CAMP PROGRAM AND SUPPLI
total $21,654 · program services $21,654
-
24c · Other expenses: STAFF CERTIFICATION AND
total $15,189 · program services $15,189
-
24d · Other expenses: FUNDRAISING
total $15,130 · fundraising $15,130
-
24e · All other expenses
total $46,400 · program services $30,739 · management and general $13,637 · fundraising $2,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,873 · end of year $270,019
-
2 · Savings and temporary cash investments
beginning of year $485,618 · end of year $543,099
-
9 · Prepaid expenses and deferred charges
beginning of year $30,645 · end of year $34,272
-
10a · Land, buildings and equipment: cost or other basis
$332,662
-
10b · Land, buildings and equipment: accumulated depreciation
$68,423
-
10c · Land, buildings and equipment, net
beginning of year $256,195 · end of year $264,239
-
17 · Accounts payable and accrued expenses
beginning of year $18,487 · end of year $25,117
-
27 · Net assets without donor restrictions
beginning of year $995,844 · end of year $1,086,512
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE LOW-INCOME AND FOSTER GIRLS, AGES 6-18, FROM URBAN AND RURAL AREAS OF NEW YORK AND NEW ENGLAND WITH AN EMPOWERING RESIDENTIAL SUMMER CAMP EXPERIENCE AT NO COST TO THEIR FAMILIES. THROUGH RECREATIONAL ACTIVITIES, WE AIM TO HELP EACH CAMPER RECOGNIZE HER OWN PERSONAL STRENGTHS AND THOSE OF HER PEERS. USING OUR SAFE AND SUPPORTIVE ATMOSPHERE, WE WORK TO INSTILL A SENSE OF PRIDE, ACCEPTANCE AND UNDERSTANDING AMONG OUR CAMPERS. IT IS OUR VISION THAT OUR CAMPERS WILL RETURN YEAR AFTER YEAR TO CONTINUE THEIR GROWTH AND BECOME SUCCESSFUL LEADERS.
Activities or mission (Part I)
TO PROVIDE LOW-INCOME AND FOSTER GIRLS, AGES 6-18, FROM URBAN AND RURAL AREAS OF NEW YORK AND NEW ENGLAND WITH AN EMPOWERING RESIDENTIAL SUMMER CAMP EXPERIENCE AT NO COST TO THEIR FAMILIES. THROUGH RECREATIONAL ACTIVITIES, WE AIM TO HELP EACH CAMPER RECOGNIZE HER OWN PERSONAL STRENGTHS AND THOSE OF HER PEERS. USING OUR SAFE AND SUPPORTIVE ATMOSPHERE, WE WORK TO INSTILL A SENSE OF PRIDE, ACCEPTANCE AND UNDERSTANDING AMONG OUR CAMPERS. IT IS OUR VISION THAT OUR CAMPERS WILL RETURN YEAR AFTER YEAR TO CONTINUE THEIR GROWTH AND BECOME SUCCESSFUL LEADERS.
-
THE SUMMER CAMP OPERATES AN OVERNIGHT CAMP PROGRAM DESIGNED TO PROVIDE INNERCITY AND RURAL GIRLS FROM LOW INCOME AND FOSTER FAMILIES WITH A RESIDENTIAL CAMPING EXPERIENCE. MANY CAMPERS ATTEND THE PROGRAM.
Expenses $466,913
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACY ST ONGE-MAY
EXECUTIVE DIRECTOR
- Total calculated
- $125,828
- From this org
- $125,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LIZ GRUBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW MARRUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NANCY GILBERT BRENNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY BARNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM FRAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FREDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY BLITSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTA HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY MAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY MINTZ MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GRUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY EPSTEIN TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY GRUENBERG WRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEONA GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE BRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARRIEL NIBLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DYLAN KROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMI MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZOE KLEIN HENRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALI MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEEGAN ST ONGE-MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333359349301003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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