Esf Dream Camp Foundation
- Assets
- $2.3m
- Revenue
- $1.5m
- Investments
- $911.5k
- Employees
- 71
- Location
- Bryn Mawr, PA
- Founding
- 06/2002
- Data as of
- 12/2023
- EIN
- 23-3045020
Organization Overview
Esf Dream Camp Foundation is located in Bryn Mawr, PA. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Esf Dream Camp Foundation employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esf Dream Camp Foundation 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, Esf Dream Camp Foundation generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 8.3% 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
TO PROVIDE UNDER-RESOURCED (LOW-INCOME) YOUTH TUITION FREE, YEAR-ROUND, OUT OF SCHOOL TIME
Describe the Organization's Program Activity:
Part 3 - Line 4a
DREAM CAMP PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES (AFTER SCHOOL, SUMMER AND/OR WEEKENDS AND HOLIDAYS) TO LOW-INCOME STUDENTS, OFFERING ACADEMIC, SOCIAL, AND EMOTIONAL ENRICHMENT PROGRAMMING, HEALTHY FOOD, AND FREE TRANSPORTATION TO AND FROM OUR PROGRAMS. TO QUALIFY FOR DREAM CAMP PROGRAMS, FAMILIES MUST LIVE AT OR BELOW THE POVERTY LEVEL AND QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM. CHILDREN ARE REFERRED BY TEACHERS, SOCIAL WORKERS, AND GUIDANCE COUNSELORS. THE STAFF TO STUDENT RATIO IS LOW 1:4 SO THAT IMPACTFUL TUTORING AND MENTORING CAN BE PROVIDED. THERE IS A STRICT NO CELL PHONE POLICY TO MAXIMIZE PERSON-TO-PERSON RELATIONSHIP SKILL DEVELOPMENT ALONG WITH STUDENT TO STUDENT AND STAFF TO STUDENT BONDING.
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rouse Executive Director | OfficerTrustee | 1 | $0 |
Rhonda Cohen Board Secretary | OfficerTrustee | 1 | $0 |
William Stewart Director | Trustee | 1 | $0 |
Sylvia Dibona Director | Trustee | 1 | $0 |
Adam Landau Director | Trustee | 1 | $0 |
Steve Piltch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,437,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,437,658 |
| Total Program Service Revenue | $0 |
| Investment income | $55,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,058 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,514,371 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $689,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,706 |
| Advertising and promotion | $26,831 |
| Office expenses | $48,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,912 |
| 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 | $1,830 |
| Insurance | $0 |
| All other expenses | $50,148 |
| Total functional expenses | $1,400,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $858,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,863 |
| Investments—publicly traded securities | $491,019 |
| Investments—other securities | $911,495 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,293,035 |
| Accounts payable and accrued expenses | $2 |
| 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 | $63,169 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,171 |
| Net assets without donor restrictions | $2,152,211 |
| Net assets with donor restrictions | $77,653 |
| 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 | $2,293,035 |