Life Camp Inc
- Assets
- $2.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 102
- Location
- Morristown, NJ
- Founding
- 06/1994
- Data as of
- 12/2023
- EIN
- 22-3280596
Organization Overview
Life Camp Inc is located in Morristown, NJ. The organization was established in 1994. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Life Camp Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Life Camp Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES A 6 WEEK CHILDRENS SUMMER CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT A 6 WEEK SUMMER CAMP
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Cree Trustee, Executive Director | OfficerTrustee | 35 | $70,000 |
Christine Gilfillan Trustee | Trustee | 1.5 | $0 |
Michael Ranger Trustee | Trustee | 1.5 | $0 |
James C Brady III Trustee | Trustee | 1.5 | $0 |
Vaughn Crowe Trustee | Trustee | 1.5 | $0 |
Anthony J Romano Trustee, Secretary, Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $333,663 |
| Related organizations | $0 |
| Government grants | $65,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,154,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,554,613 |
| Total Program Service Revenue | $155,409 |
| Investment income | $33,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,743,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,692 |
| Compensation of current officers, directors, key employees. | $13,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,189 |
| Payroll taxes | $42,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,239 |
| Advertising and promotion | $1,905 |
| Office expenses | $6,944 |
| Information technology | $11,016 |
| Royalties | $0 |
| Occupancy | $30,431 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,616 |
| All other expenses | $59,532 |
| Total functional expenses | $1,039,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,774,735 |
| Pledges and grants receivable | $51,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,914 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,000 |
| Total assets | $2,059,149 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,000 |
| Total liabilities | $225,000 |
| Net assets without donor restrictions | $1,834,149 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,059,149 |