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Nonprofiteer
← CAMP HARBOR VIEW FOUNDATION INC

Form 990 for tax year 2023

Filed by CAMP HARBOR VIEW FOUNDATION INC.

Totals

Total revenue
$18,235,717
Total expenses
$13,060,352
Contributions and grants received
$14,238,179
Grants paid
$407,090
Program service revenue
$0
Investment income
$5,062,543
Other revenue
-$1,065,005
Total assets, end of year
$67,615,238
Total liabilities, end of year
$1,311,825
Net assets or fund balances, end of year
$66,303,413
Program services expenses (Part IX)
$9,135,657
Management and general expenses
$2,997,453
Fundraising expenses
$927,242
Program service expenses (Part III)
$9,135,657

Program services were 69.9% 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

    $9,415,798

  • 1f · All other contributions, gifts and grants

    $4,822,381

  • 1g · Noncash contributions included above

    $319,022

  • 3 · Investment income

    total $329,548 · unrelated business -$62,974 · excluded $392,522

  • 7a · Gross sales of assets other than inventory

    securities $12,232,085

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

    securities $7,499,090

  • 7c · Gain or loss

    securities $4,732,995

  • 7d · Net gain or loss

    total $4,732,995 · unrelated business -$13,899 · excluded $4,746,894

  • 8a · Fundraising events: gross income

    $262,603

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

    $9,415,798

  • 8b · Fundraising events: direct expenses

    $1,522,805

  • 8c · Net income from fundraising events

    total -$1,260,202 · excluded -$1,260,202

  • 11a · Other revenue: RECOVERY OF TAXES

    total $195,197 · excluded $195,197

  • 11e · Other revenue, total

    $195,197

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 2 · Grants to domestic individuals

    total $399,590 · program services $399,590

  • 5 · Compensation of officers, directors and key employees

    total $1,499,292 · program services $349,193 · management and general $483,465 · fundraising $666,634

  • 7 · Other salaries and wages

    total $3,724,338 · program services $1,979,168 · management and general $1,745,170

  • 8 · Pension plan contributions

    total $99,524 · program services $38,309 · management and general $27,438 · fundraising $33,777

  • 9 · Other employee benefits

    total $284,145 · program services $151,044 · management and general $103,017 · fundraising $30,084

  • 10 · Payroll taxes

    total $299,156 · program services $137,612 · management and general $122,654 · fundraising $38,890

  • 11b · Fees: legal

    total $33,184 · management and general $33,184

  • 11c · Fees: accounting

    total $114,395 · management and general $114,395

  • 11d · Fees: lobbying

    total $90,000 · program services $90,000

  • 11f · Fees: investment management

    total $368,130 · management and general $368,130

  • 11g · Fees: other

    total $57,147 · program services $57,147

  • 12 · Advertising and promotion

    total $440,665 · program services $282,808 · fundraising $157,857

  • 13 · Office expenses

    total $233,626 · program services $233,626

  • 14 · Information technology

    total $166,312 · program services $166,312

  • 16 · Occupancy

    total $1,193,252 · program services $1,193,252

  • 17 · Travel

    total $736,018 · program services $736,018

  • 22 · Depreciation, depletion and amortization

    total $1,130,781 · program services $1,130,781

  • 23 · Insurance

    total $208,829 · program services $208,829

  • 24a · Other expenses: CAMP EXPENSES

    total $1,105,307 · program services $1,105,307

  • 24b · Other expenses: FOOD

    total $820,448 · program services $820,448

  • 24c · Other expenses: UNIFORMS

    total $48,713 · program services $48,713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,632,835 · end of year $3,701,870

  • 2 · Savings and temporary cash investments

    beginning of year $27,838 · end of year $28,848

  • 3 · Pledges and grants receivable

    beginning of year $4,418,570 · end of year $3,574,246

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,441,992

  • 9 · Prepaid expenses and deferred charges

    beginning of year $564,703 · end of year $302,656

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

    $24,629,159

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

    $15,427,648

  • 10c · Land, buildings and equipment, net

    beginning of year $9,923,532 · end of year $9,201,511

  • 11 · Investments: publicly traded securities

    beginning of year $31,596,074 · end of year $33,601,246

  • 12 · Investments: other securities

    beginning of year $10,951,631 · end of year $15,055,594

  • 15 · Other assets

    beginning of year $1,030,259 · end of year $707,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $488,611 · end of year $526,896

  • 25 · Other liabilities

    beginning of year $1,107,913 · end of year $784,929

  • 27 · Net assets without donor restrictions

    beginning of year $32,939,079 · end of year $33,207,321

  • 28 · Net assets with donor restrictions

    beginning of year $27,609,839 · end of year $33,096,092

Mission and programs · 2023

Mission

SEE SCHEDULE OCAMP 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 (SEE SCHEDULE O) INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES AND POST SECONDARY PLANNING.

  • SEE SCHEDULE O

    Expenses $9,135,657 · Grants $407,090

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon McNally

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $625,420
    From this org
    $580,261
    From related orgs
    $0
    Other
    $45,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $480,261
    Bonus
    $100,000
    Other
    $0
    Deferred
    $23,384
    Nontaxable benefits
    $21,775
    Filer's total
    $625,420

  • John M Connors Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Bill 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

    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 Nolan

    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 Tivnan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orlando Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Weiner Janfaza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Davis Weinstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Ricciuti

    DIRECTOR (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    1

  • Elsie Taveras

    DIRECTOR (AS OF 02/23)

    Total calculated
    $0
    Hours/week
    1

  • Danielle Halderman

    CHIEF FINANCIAL OFFICER(AS OF 08/23)

    Total calculated
    $269,848
    From this org
    $248,125
    From related orgs
    $0
    Other
    $21,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,125
    Bonus
    $20,000
    Other
    $0
    Deferred
    $10,030
    Nontaxable benefits
    $11,693
    Filer's total
    $269,848

  • Lisa Fortenberry

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $337,463
    From this org
    $322,742
    From related orgs
    $0
    Other
    $14,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,742
    Bonus
    $20,000
    Other
    $0
    Deferred
    $12,957
    Nontaxable benefits
    $1,764
    Filer's total
    $337,463

  • Danielle Kellermann

    VICE PRESIDENT, PHILANTHROPY

    Total calculated
    $374,400
    From this org
    $360,000
    From related orgs
    $0
    Other
    $14,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,000
    Bonus
    $10,000
    Other
    $0
    Deferred
    $14,400
    Nontaxable benefits
    $0
    Filer's total
    $374,400

  • Richard Armstrong

    DIR. FUNDRAISING & CORP. REL.

    Total calculated
    $331,125
    From this org
    $316,082
    From related orgs
    $0
    Other
    $15,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,082
    Bonus
    $20,000
    Other
    $0
    Deferred
    $12,643
    Nontaxable benefits
    $2,400
    Filer's total
    $331,125

  • Joshua Waxman

    CHIEF OPERATING OFFICER

    Total calculated
    $267,021
    From this org
    $247,790
    From related orgs
    $0
    Other
    $19,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,790
    Bonus
    $30,000
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $9,231
    Filer's total
    $267,021

  • Jennifer Callahan

    DIR. OPER. & PARTNERSHIPS

    Total calculated
    $196,752
    From this org
    $160,862
    From related orgs
    $0
    Other
    $35,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,862
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,734
    Nontaxable benefits
    $29,156
    Filer's total
    $196,752

  • Elizabeth Donohue

    VP OF STRATEGY

    Total calculated
    $174,240
    From this org
    $147,816
    From related orgs
    $0
    Other
    $26,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,816
    Bonus
    $10,000
    Other
    $0
    Deferred
    $2,007
    Nontaxable benefits
    $24,417
    Filer's total
    $174,240

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349312021

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