Totals
- Total revenue
- $2,049,361
- Total expenses
- $2,261,452
- Contributions and grants received
- $1,791,245
- Grants paid
- $0
- Program service revenue
- $257,998
- Investment income
- $118
- Other revenue
- $0
- Total assets, end of year
- $504,351
- Total liabilities, end of year
- $15,156
- Net assets or fund balances, end of year
- $489,195
- Program services expenses (Part IX)
- $1,178,276
- Management and general expenses
- $1,083,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,178,276
Program services were 52.1% 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
$1,791,245
-
2a · Program service revenue: Camp Training
-
2b · Program service revenue: Camp Tuition and Fees
total $257,998 · related or exempt $257,998
-
3 · Investment income
total $118 · excluded $118
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $396,258 · management and general $396,258
-
7 · Other salaries and wages
total $710,028 · program services $495,924 · management and general $214,104
-
8 · Pension plan contributions
total $19,838 · program services $16,478 · management and general $3,360
-
9 · Other employee benefits
total $65,424 · program services $39,536 · management and general $25,888
-
10 · Payroll taxes
total $91,713 · program services $48,855 · management and general $42,858
-
11a · Fees: management
total $24,279 · program services $418 · management and general $23,861
-
11b · Fees: legal
total $18,094 · management and general $18,094
-
11g · Fees: other
total $158,362 · program services $95,280 · management and general $63,082
-
12 · Advertising and promotion
total $10,603 · program services $4,646 · management and general $5,957
-
13 · Office expenses
total $41,211 · program services $14,022 · management and general $27,189
-
14 · Information technology
total $67,095 · program services $37,674 · management and general $29,421
-
16 · Occupancy
total $175,910 · program services $10,385 · management and general $165,525
-
17 · Travel
total $12,928 · program services $6,002 · management and general $6,926
-
19 · Conferences, conventions and meetings
total $31,745 · program services $17,396 · management and general $14,349
-
23 · Insurance
total $57,722 · program services $20,072 · management and general $37,650
-
24a · Other expenses: Program Activities
total $111,654 · program services $111,654
-
24b · Other expenses: Utilities
total $122,289 · program services $122,289
-
24c · Other expenses: Venue and Catering
total $118,791 · program services $118,791
-
24d · Other expenses: Vehicles
total $27,508 · program services $18,854 · management and general $8,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,038 · end of year $44,600
-
2 · Savings and temporary cash investments
beginning of year $570,740 · end of year $435,008
-
4 · Accounts receivable
beginning of year $178 · end of year $9,539
-
9 · Prepaid expenses and deferred charges
beginning of year $21,765 · end of year $15,204
-
17 · Accounts payable and accrued expenses
beginning of year $13,435 · end of year $15,156
-
27 · Net assets without donor restrictions
beginning of year $701,286 · end of year $489,195
Mission and programs · 2024
Mission
Camp Reimagined conducts programs, projects, and activities centered around several youth camps to support childerns education in a manner that focuses on whole youth development and utilizes learner-centered methodologies.
-
Camp Reimagined operated Day Camp for eight weeks in 2023. The camp also hosted 14 overnight camps. In total, approximately 2,500 campers participated in the programming of Camp Reimagined.
Expenses $1,178,276 · Revenue $257,998
As filed on the 2024 return.
Listed in Part VII
-
Thad Gifford-Smith
Director of Operations
- Total calculated
- $133,054
- From this org
- $103,293
- From related orgs
- $0
- Other
- $29,761
- Hours/week
- 40
-
Frank A Segro
Director of Finance
- Total calculated
- $132,587
- From this org
- $105,869
- From related orgs
- $0
- Other
- $26,718
- Hours/week
- 40
-
Lauren Castro
Camp Director
- Total calculated
- $130,617
- From this org
- $106,190
- From related orgs
- $0
- Other
- $24,427
- Hours/week
- 40
-
Michael Evans
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Miguel Gonzalez
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Masharika Prejean Maddison
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brian Sense
Director and Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ernie Patterson
Board Chair
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Education · CO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501419349300410
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.