The College Settlement Of Philadelphia
- Assets
- $12.6m
- Revenue
- $1.9m
- Investments
- $98.0k
- Employees
- 27
- Location
- Horsham, PA
- Founding
- 12/1947
- Data as of
- 12/2020
- EIN
- 23-1381440
Organization Overview
The College Settlement Of Philadelphia is located in Horsham, PA. The organization was established in 1947. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, College Settlement Of Philadelphia employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Settlement Of Philadelphia 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 12/2020, College Settlement Of Philadelphia generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO SHAPE THE LIVES OF YOUNG PEOPLE BY INSTILLING RESPECT FOR SELF, OTHERS AND OUR NATURAL WORLD. OUR MISSION IS TO DELIVER A UNIQUE CAMP EXPERIENCE TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. OUR PROGRAMS FOSTER PERSONAL GROWTH, PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR SCHOOL PROGRAM - THE ORGANIZATION DELIVERS A UNIQUE OUTDOOR EXPERIENCE DURING THE SCHOOL YEAR TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. THE ORGANIZATION'S PROGRAMS FOSTER PERSONAL GROWTH AND PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT. IN 2020, OUTDOOR SCHOOL FIELD TRIPS WERE CANCELLED DUE TO COVID-19. IN SPITE OF THE CHALLENGES, WE WERE ABLE TO ADAPT OUR PROGRAM MODEL AND OFFER FAMILIES IN NEED ESSENTIAL RESOURCES AND OPPORTUNITIES TO CONNECT WITH THE OUTDOORS AT THE ORGANIZATION'S 235 ACRE CAMP. IN THE FALL 2020, THE ORGANIZATION OPENED AN ACADEMIC ENGAGEMENT CAMP TO ASSIST CHILDREN OF ESSENTIAL EMPLOYEES WITH VIRTUAL LEARNING. THE ORGANIZATION WAS ABLE TO ADHERE TO CDC GUIDELINES FOR ALL STAFF AND PARTICIPANTS AND HOLD DAILY HEALTH CHECK-INS. THE PROGRAM IS FOR STUDENTS IN GRADES 2-5 AND, AS ALWAYS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT NEED IT.
SUMMER CAMP PROGRAM - EACH YEAR THE CAMP FACILITIES ARE USED BY MORE THAN 900 CHILDREN FROM THE GREATER PHILADELPHIA AREA. THE SUMMER CAMP PROGRAMS RUN FROM LATE JUNE TO MID-AUGUST FOR CHILDREN UNABLE TO AFFORD A QUALITY DAY CAMP OR OVERNIGHT EXPERIENCE. THESE PROGRAMS ARE RUN BY THE HENRY J. & WILLEMINA B. KUHN DAY CAMP. FOR THE YEAR ENDED DECEMBER 31, 2020, HENRY J. & WILLEMINA B. KUHN DAY CAMP WAS UNABLE TO RUN THE SUMMER CAMP PROGRAM AS A RESULT OF COVID-19.
OUTDOOR SCHOOL PROGRAM - THE ORGANIZATION DELIVERS A UNIQUE OUTDOOR EXPERIENCE DURING THE SCHOOL YEAR TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. THE ORGANIZATION'S PROGRAMS FOSTER PERSONAL GROWTH AND PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT. IN 2020, OUTDOOR SCHOOL FIELD TRIPS WERE CANCELLED DUE TO COVID-19. IN SPITE OF THE CHALLENGES, WE WERE ABLE TO ADAPT OUR PROGRAM MODEL AND OFFER FAMILIES IN NEED ESSENTIAL RESOURCES AND OPPORTUNITIES TO CONNECT WITH THE OUTDOORS AT THE ORGANIZATION'S 235 ACRE CAMP. IN THE FALL 2020, THE ORGANIZATION OPENED AN ACADEMIC ENGAGEMENT CAMP TO ASSIST CHILDREN OF ESSENTIAL EMPLOYEES WITH VIRTUAL LEARNING. THE ORGANIZATION WAS ABLE TO ADHERE TO CDC GUIDELINES FOR ALL STAFF AND PARTICIPANTS AND HOLD DAILY HEALTH CHECK-INS. THE PROGRAM IS FOR STUDENTS IN GRADES 2-5 AND, AS ALWAYS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT NEED IT.
SUMMER CAMP PROGRAM - EACH YEAR THE CAMP FACILITIES ARE USED BY MORE THAN 900 CHILDREN FROM THE GREATER PHILADELPHIA AREA. THE SUMMER CAMP PROGRAMS RUN FROM LATE JUNE TO MID-AUGUST FOR CHILDREN UNABLE TO AFFORD A QUALITY DAY CAMP OR OVERNIGHT EXPERIENCE. THESE PROGRAMS ARE RUN BY THE HENRY J. & WILLEMINA B. KUHN DAY CAMP. FOR THE YEAR ENDED DECEMBER 31, 2020, HENRY J. & WILLEMINA B. KUHN DAY CAMP WAS UNABLE TO RUN THE SUMMER CAMP PROGRAM AS A RESULT OF COVID-19.
OUTDOOR SCHOOL PROGRAM - THE ORGANIZATION DELIVERS A UNIQUE OUTDOOR EXPERIENCE DURING THE SCHOOL YEAR TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. THE ORGANIZATION'S PROGRAMS FOSTER PERSONAL GROWTH AND PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT. IN 2020, OUTDOOR SCHOOL FIELD TRIPS WERE CANCELLED DUE TO COVID-19. IN SPITE OF THE CHALLENGES, WE WERE ABLE TO ADAPT OUR PROGRAM MODEL AND OFFER FAMILIES IN NEED ESSENTIAL RESOURCES AND OPPORTUNITIES TO CONNECT WITH THE OUTDOORS AT THE ORGANIZATION'S 235 ACRE CAMP. IN THE FALL 2020, THE ORGANIZATION OPENED AN ACADEMIC ENGAGEMENT CAMP TO ASSIST CHILDREN OF ESSENTIAL EMPLOYEES WITH VIRTUAL LEARNING. THE ORGANIZATION WAS ABLE TO ADHERE TO CDC GUIDELINES FOR ALL STAFF AND PARTICIPANTS AND HOLD DAILY HEALTH CHECK-INS. THE PROGRAM IS FOR STUDENTS IN GRADES 2-5 AND, AS ALWAYS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE THAT NEED IT.
SUMMER CAMP PROGRAM - EACH YEAR THE CAMP FACILITIES ARE USED BY MORE THAN 900 CHILDREN FROM THE GREATER PHILADELPHIA AREA. THE SUMMER CAMP PROGRAMS RUN FROM LATE JUNE TO MID-AUGUST FOR CHILDREN UNABLE TO AFFORD A QUALITY DAY CAMP OR OVERNIGHT EXPERIENCE. THESE PROGRAMS ARE RUN BY THE HENRY J. & WILLEMINA B. KUHN DAY CAMP. FOR THE YEAR ENDED DECEMBER 31, 2020, HENRY J. & WILLEMINA B. KUHN DAY CAMP WAS UNABLE TO RUN THE SUMMER CAMP PROGRAM AS A RESULT OF COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Therese Dougherty Executive Di | Officer | 28 | $101,769 |
Robert Khurana AIA Vice Preside | OfficerTrustee | 6 | $0 |
Heather Farber President | OfficerTrustee | 6 | $0 |
Ted Naccarella ESQ Secretary | OfficerTrustee | 1.5 | $0 |
Matt Soloff Treasurer | OfficerTrustee | 1.5 | $0 |
Neil Wummer Asst. Sec/tr | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,767 |
| Membership dues | $0 |
| Fundraising events | $7,264 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,231,490 |
| Noncash contributions included in lines 1a–1f | $18,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,260,521 |
| Total Program Service Revenue | $37,900 |
| Investment income | $177,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,740 |
| Net Gain/Loss on Asset Sales | $361,639 |
| Net Income from Fundraising Events | $45,272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,888,051 |
| 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. | $84,456 |
| Compensation of current officers, directors, key employees. | $16,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,958 |
| Pension plan accruals and contributions | $7,548 |
| Other employee benefits | $16,877 |
| Payroll taxes | $26,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61 |
| Fees for services: Accounting | $22,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,558 |
| Advertising and promotion | $8,955 |
| Office expenses | $63,165 |
| Information technology | $10,243 |
| Royalties | $0 |
| Occupancy | $124,136 |
| Travel | $417 |
| 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 | $376,391 |
| Depreciation, depletion, and amortization | $121,526 |
| Insurance | $29,718 |
| All other expenses | $3,759 |
| Total functional expenses | $1,161,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,370 |
| Savings and temporary cash investments | $203,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $487,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $738,138 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,059 |
| Net Land, buildings, and equipment | $1,765,222 |
| Investments—publicly traded securities | $9,115,560 |
| Investments—other securities | $97,953 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,634,585 |
| Accounts payable and accrued expenses | $41,930 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,787 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $168,280 |
| Other liabilities | $97,953 |
| Total liabilities | $332,950 |
| Net assets without donor restrictions | $11,704,016 |
| Net assets with donor restrictions | $597,619 |
| 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 | $12,634,585 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The College Settlement Of Philadelphia has recieved totaling $61,096.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: ACORNS TO OAKS GALA | $21,500 |
Way Foundation Inc Wilmington, DE PURPOSE: COLLEGE SETTLEMENT'S CAMPERSHIP FUND | $20,000 |
Patricia Kind Family Foundation Philadelphia, PA PURPOSE: GENERAL CHARITABLE PURPOSES | $10,000 |
Maria Dickenson Logan Uw Fbo Two Charitable Institutions Pittsburgh, PA PURPOSE: GENERAL OPERATING | $7,596 |
Henry Dolfinger 2 Tr Uw Philadelphia, PA PURPOSE: GENERAL | $2,000 |
Endowment Analysis
| Beg. Balance | $392,310 |
| Earnings | $59,631 |
| Net Contributions | $5,000 |
| Other Expense | -$1,314 |
| Ending Balance | $455,627 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |