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Nonprofiteer
← CAMBRIDGE CAMPING ASSOCIATION INC

Form 990 for tax year 2025

Filed by CAMBRIDGE CAMPING ASSOCIATION INC.

Totals

Total revenue
$925,442
Total expenses
$719,232
Contributions and grants received
$625,889
Grants paid
$0
Program service revenue
$97,258
Investment income
$202,295
Other revenue
$0
Total assets, end of year
$2,773,533
Total liabilities, end of year
$25,411
Net assets or fund balances, end of year
$2,748,122
Program services expenses (Part IX)
$578,845
Management and general expenses
$81,947
Fundraising expenses
$58,440
Program service expenses (Part III)
not reported

Program services were 80.5% 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.

  • 1f · All other contributions, gifts and grants

    $625,889

  • 2a · Program service revenue: DCF CONTRACTS

    total $97,258

  • 3 · Investment income

    total $202,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $275,435 · program services $220,348 · management and general $13,772 · fundraising $41,315

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $190,098 · program services $152,078 · management and general $28,126 · fundraising $9,894

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $23,606 · program services $4,721 · management and general $16,524 · fundraising $2,361

  • 11b · Fees: legal

    total $1,270 · management and general $1,270

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $6,658 · management and general $5,327 · fundraising $1,331

  • 14 · Information technology

    total $160,876 · program services $153,582 · management and general $6,800 · fundraising $494

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $31,548 · program services $25,616 · management and general $4,596 · fundraising $1,336

  • 17 · Travel

    total $4,872 · program services $1,316 · management and general $3,296 · fundraising $260

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $11,871 · program services $8,903 · management and general $1,781 · fundraising $1,187

  • 24a · Other expenses: SUPPLIES

    total $10,954 · program services $10,954

  • 24b · Other expenses: STAFF TRAINING

    total $1,248 · program services $1,248

  • 24e · All other expenses

    total $796 · program services $79 · management and general $455 · fundraising $262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $887,045 · end of year $902,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,516 · end of year $12,050

  • 12 · Investments: other securities

    beginning of year $1,652,991 · end of year $1,834,064

  • 15 · Other assets

    beginning of year $45,919 · end of year $24,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,379 · end of year $522

  • 25 · Other liabilities

    beginning of year $46,180 · end of year $24,889

  • 27 · Net assets without donor restrictions

    beginning of year $2,518,412 · end of year $2,728,122

  • 28 · Net assets with donor restrictions

    beginning of year $23,500 · end of year $20,000

Mission and programs · 2025

Mission

CAMBRIDGE CAMPINGS MISSION IS TO PROVIDE MEANINGFUL SUMMER AND SCHOOL-YEAR EXPERIENCES TO UNDER-RESOURCED, URBAN CHILDREN IN SUPPORTIVE AND INCLUSIVE COMMUNITIES THROUGH ENRICHING AND INSPIRING PROGRAMS.

  • CAMBRIDGE CAMPING ASSOCIATION, INC. CCA, WAS FOUNDED IN 1893 AND INCORPORATED IN 1936 AS A 501C3 NONPROFIT CORPORATION, IN THE COMMONWEALTH OF MASSACHUSETTS.TRADITIONALLY, CCA HAS PROVIDED ACCESS TO SUMMER EXPERIENCES THROUGH ITS OWN AND PARTNER CAMPS. IN RECENT YEARS, THE ORGANIZATION EXPANDED SUPPORT FOR CAMPERS AND FAMILIES THROUGH YEAR-ROUND PROGRAMMING. CCA BELIEVES THAT CAMP REPRESENTS A UNIQUE AND SPECIAL SENSE OF COMMUNITY, MENTORSHIP, AND CONNECTION THE MAGIC OF CAMP IS AT THE ESSENCE OF CCAS YEAR-ROUND PROGRAMMING. THE ORGANIZATION SERVES MORE THAN 500 CAMPERS ANNUALLY, HAS NEVER DEPARTED FROM THE FOUNDING MISSION, AND IS DRIVEN BY THE SAME PASSION FOR ACCESS, EQUALITY AND SOCIAL JUSTICE WITH WHICH IT BEGAN.

As filed on the 2025 return.

Listed in Part VII

  • Sonia Turek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Michael Callaghan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Mahua Heath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Carmelle Philippe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Jimena Canales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Josiane Ribassi-Houle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Dave Wood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Catherine Brady

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Matthew Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • SARA DeSIMONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Caroline Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Leo Gayne

    CLERK

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Taryn Tetreault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Andrew Spooner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • REV BENJAMIN ECHEVARRIA Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Melissa Petit Homme

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related

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.

Schedule J

Answered yes

None.

Answered no

  • 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
2025
Filed
16 March 2026
IRS schema version
2025v4.0
Source object
202600759349300500

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