Skip to content
Nonprofiteer
← CAMP OPPORTUNITY INCORPORATED

Form 990 for tax year 2022

Filed by CAMP OPPORTUNITY INCORPORATED.

Totals

Total revenue
$167,772
Total expenses
$168,717
Contributions and grants received
$137,352
Grants paid
$0
Program service revenue
$0
Investment income
$34,318
Other revenue
-$3,898
Total assets, end of year
$1,747,602
Total liabilities, end of year
$4,463
Net assets or fund balances, end of year
$1,743,139
Program services expenses (Part IX)
$144,738
Management and general expenses
$13,375
Fundraising expenses
$10,604
Program service expenses (Part III)
$144,738

Program services were 85.8% 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

    $26,096

  • 1f · All other contributions, gifts and grants

    $111,256

  • 3 · Investment income

    total $34,318 · excluded $34,318

  • 8a · Fundraising events: gross income

    $14,929

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

    $26,096

  • 8b · Fundraising events: direct expenses

    $18,827

  • 8c · Net income from fundraising events

    total -$3,898 · excluded -$3,898

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,000 · program services $65,600 · management and general $8,200 · fundraising $8,200

  • 9 · Other employee benefits

    total $13,086 · program services $10,468 · management and general $1,309 · fundraising $1,309

  • 10 · Payroll taxes

    total $6,952 · program services $5,562 · management and general $695 · fundraising $695

  • 11b · Fees: legal

    total $1,068 · program services $68 · management and general $1,000

  • 11g · Fees: other

    total $21,930 · program services $20,937 · management and general $993

  • 13 · Office expenses

    total $892 · management and general $892

  • 17 · Travel

    total $57 · program services $57

  • 23 · Insurance

    total $2,545 · program services $2,259 · management and general $286

  • 24a · Other expenses: Camp facility rental

    total $15,814 · program services $15,814

  • 24b · Other expenses: Program expenses

    total $8,259 · program services $8,259

  • 24c · Other expenses: Administrative expenses

    total $4,326 · program services $4,326

  • 24d · Other expenses: Pod rent for materials

    total $3,103 · program services $3,103

  • 24e · All other expenses

    total $8,685 · program services $8,285 · fundraising $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,464 · end of year $119,437

  • 2 · Savings and temporary cash investments

    beginning of year $12,614 · end of year $46,932

  • 11 · Investments: publicly traded securities

    beginning of year $1,608,474 · end of year $1,581,233

  • 25 · Other liabilities

    beginning of year $4,424 · end of year $4,463

  • 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 $1,776,128 · end of year $1,743,139

Mission and programs · 2022

Mission

Organize and conduct charitable and education programs in the community and elsewhere and particularly for the development of programs for abused and/or neglected children in Maryland.

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 plan and implement a themed, week-long residential summer camp for 40 abused/neglected children (ages 8 - 11) from Central Maryland. The camp is unique in that it pairs children 1 to 1 with their own trained counselor for the entire week. This provides care and attention that is oftentimes missing in these children's day to day lives. 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. Interim activities (every other month) and monthly Zoom get-togethers are held with counselors and campers. The organization conducts a graduation picnic in June of every year to celebrate campers who have completed their four years of camp and targeted year-round programming.

    Expenses $144,738

As filed on the 2022 return.

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

  • Lauren Ellison

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • John Gontrum

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Rosalind Healy

    Executive Director

    Total calculated
    $95,086
    From this org
    $82,000
    From related orgs
    $0
    Other
    $13,086
    Hours/week
    40

  • Denise Koch

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Nelly Sai-Palm

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Judith Schagrin

    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

  • Stan Stovall

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Jessica Swadow

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Darlene Waldt

    Camp Director

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • David Perrot

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Mary Pennington

    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
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202322409349301467

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.