- Revenue 2024
- $474,737
- Expenses 2024
- $551,449
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- N20
- Classification
- 1000
- Street
- 700 12TH STREET SUITE 88
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO OPERATE RESIDENTIAL CAMPS FOR CHILDREN AFFECTED BY HIV/AIDS AND TO PROVIDE THE CHILDREN WITH PLEASE SEE CONTINUATION ON SCHEDULE O
-
TO PROVIDE CAMP-BASED PROGRAMMING THAT EQUIPS VULNERABLE CHILDREN AND YOUTH WITH THE TOOLS THEY NEED TO OVERCOME THE CHALLENGES THEY FACE IN THEIR DAILY LIVES, INCLUDING LIFE SKILLS, HIV PREVENTION EDUCATION, ECONOMIC EMPOWERMENT, AND REFERRALS TO SUPPORTIVE SERVICES.
Expenses $312,797
-
YOUTH CLUBS PROVIDE YEAR-ROUND EDUCATION AND LIFE-SKILLS PROGRAMMING TO CHILDREN AND YOUTH IN THEIR COMMUNITIES THROUGH CONTINUOUS EDUCATION, TRAINING, AND ACCESS TO SUPPORTIVE SERVICES.
Expenses $167,391
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Philip H LilienthalPHILIP H LILIENTHAL
FOUNDER AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Eric SassERIC SASS
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Tom FinnTOM FINN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ronald DunnRONALD DUNN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Maureen SimmondsMAUREEN SIMMONDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David MillerDAVID MILLER
CAMP STRATEGIST
- Total calculated
- $0
- Hours/week
- 1
-
Manuel GuzmanMANUEL GUZMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David GallegosDAVID GALLEGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karyn Trader-LeighKARYN TRADER-LEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susanne KandelSUSANNE KANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LiebermanNANCY LIEBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David NathanDAVID NATHAN
CHAIR, GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fritz SevingFRITZ SEVING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily CrowderEMILY CROWDER
EXECUTIVE DIRECTOR
- Total calculated
- $111,296
- From this org
- $111,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don WhippleDON WHIPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WoffordDANIEL WOFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Masi Ngidi-BrownMASI NGIDI-BROWN
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $474,737
- Expenses
- $551,449
- Contributions
- $477,426
- Grants paid
- $285,823
-
2023
- Revenue
- $559,618
- Expenses
- $447,522
- Contributions
- $555,682
- Grants paid
- $232,470
-
2022
- Revenue
- $453,542
- Expenses
- $470,795
- Contributions
- $439,085
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $445,021
- Expenses
- $373,813
- Assets (EOY)
- $497,145
-
2021 · 990
- Revenue
- $445,021
- Expenses
- $373,813
- Assets (EOY)
- $497,145
-
2020 · 990
- Revenue
- $680,344
- Expenses
- $522,435
- Assets (EOY)
- $426,435
-
2019 · 990
- Revenue
- $595,082
- Expenses
- $703,457
- Assets (EOY)
- $277,702
-
2018 · 990
- Revenue
- $667,920
- Expenses
- $552,211
- Assets (EOY)
- $394,228
-
2017 · 990
- Revenue
- $680,845
- Expenses
- $571,371
- Assets (EOY)
- $299,928
-
2016 · 990
- Revenue
- $494,555
- Expenses
- $641,781
- Assets (EOY)
- $183,786
-
2015 · 990
- Revenue
- $418,484
- Expenses
- $549,145
- Assets (EOY)
- $323,268
-
2014 · 990
- Revenue
- $795,870
- Expenses
- $698,044
- Assets (EOY)
- $471,763
-
2013 · 990
- Revenue
- $760,413
- Expenses
- $595,512
- Assets (EOY)
- $370,016
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$107,709
2022 UNRESTRICTED
-
$85,230
2023 UNRESTRICTED
-
2024 For grant recipient's exempt purposes
-
$63,034
2024 UNRESTRICTED
-
DONOR ADVISED CHARITABLE GIVING
$27,950
2024 HUMAN SERVICES
-
$27,000
2023 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
-
2022 For grant recipient's exempt purposes
-
2024 GENERAL SUPPORT
-
2022 FOR RECIPIENT'S EXEMPT PURPOSE
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.