Camp Dreamcatcher
- Assets
- $131.4k
- Revenue
- $339.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Kennett Square, PA
- Founding
- 11/1999
- Data as of
- 12/2023
- EIN
- 23-2980323
Organization Overview
Camp Dreamcatcher is located in Kennett Square, PA. The organization was established in 1999. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Camp Dreamcatcher employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Dreamcatcher 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, Camp Dreamcatcher generated $339.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $376.7k during the year ending 12/2023. 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
PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT, SUMMER CAMP AND COUNSELING FOR CHILDREN AND THEIR FAMILIES AFFECTED BY HIV/AIDS. SERVED 175 HIV/AIDS IMPACTED YOUTH IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raynetta Adams President | OfficerTrustee | 2 | $0 |
Kc Wolfe Secretary | OfficerTrustee | 1 | $0 |
Jack Schwartz Treasurer | OfficerTrustee | 3 | $0 |
Letitia Cheatham Director | Trustee | 1 | $0 |
Mark Stewart Director | Trustee | 1 | $0 |
Jack Welsh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $83,542 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,956 |
| Noncash contributions included in lines 1a–1f | $70,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,498 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$39,501 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $338,997 |
| 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. | $75,600 |
| Compensation of current officers, directors, key employees. | $14,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,373 |
| Pension plan accruals and contributions | $2,268 |
| Other employee benefits | $19,928 |
| Payroll taxes | $6,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,929 |
| Advertising and promotion | $0 |
| Office expenses | $9,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,005 |
| Travel | $279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $540 |
| Insurance | $12,502 |
| All other expenses | $4,951 |
| Total functional expenses | $376,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,657 |
| Savings and temporary cash investments | $1,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,176 |
| 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 | $4,563 |
| Net Land, buildings, and equipment | $1,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,964 |
| Total assets | $131,410 |
| Accounts payable and accrued expenses | $29,598 |
| 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 | $52,064 |
| Total liabilities | $81,662 |
| Net assets without donor restrictions | $21,548 |
| Net assets with donor restrictions | $28,200 |
| 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 | $131,410 |