Experience Camps
- Assets
- $6.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Westport, CT
- Founding
- 09/2009
- Data as of
- 12/2020
- EIN
- 26-2513136
Organization Overview
Experience Camps is located in Westport, CT. The organization was established in 2009. 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 12/2020, Experience Camps employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Experience Camps 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, Experience Camps generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $1.9m during the year ending 12/2020. While expenses have increased by 26.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EXPERIENCE CAMPS PROVIDES BEREAVEMENT SUPPORT TO GRIEVING CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 2009, EXPERIENCE CAMPS HAS TRANSFORMED THE LIVES OF THOUSANDS OF CAMPERS AND HAS SPENT MORE THAN 450,000 IN-PERSON HOURS HELPING THEM NAVIGATE THEIR GRIEF. WE OPERATE CAMPS AT LOCATIONS IN 5 STATES, SERVING CHILDREN AND TEENS FROM 37 STATES AND 5 COUNTRIES. OUR ONE-WEEK, OVERNIGHT SUMMER CAMP AND YEAR-ROUND EFFORTS HELP TO REFRAME THE EXPERIENCE OF GRIEF AND EQUIP KIDS WITH INVALUABLE COPING SKILLS THAT ENABLE THEM TO MOVE FORWARD WITH THEIR LIVES. DUE TO THE COVID-19 PANDEMIC IN 2020, WE WERE UNABLE TO OPERATE OUR IN-PERSON CAMP BUT WERE ABLE TO CONNECT 1,000 CAMPERS THROUGH VIRTUAL PROGRAMMING. BECAUSE OF THE CANCELLATION OF CAMP, OUR PERCENTAGE OF PROGRAM EXPENSES IS LOWER THAN PREVIOUS YEARS.
THE FOUNDATION PROVIDES BEREAVEMENT SUPPORT TO CHILDREN THROUGH SUMMER CAMPS, YEAR-ROUND PROGRAMS AND ON-LINE SUPPORT. IN 2020, EXPERIENCE CAMPS SERVED ALMOST 1,000 CAMPERS THROUGH VIRTUAL PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Deren CEO | OfficerTrustee | 40 | $150,000 |
William Anderson Director | OfficerTrustee | 1 | $0 |
Todd Arky Board Chair | OfficerTrustee | 1 | $0 |
Sunil Arora Director | OfficerTrustee | 1 | $0 |
Liz Eddy Director | OfficerTrustee | 1 | $0 |
Wiley Cerilli Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,890 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,161,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,318,206 |
| Total Program Service Revenue | $0 |
| Investment income | $109,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,071 |
| Net Income from Fundraising Events | -$26,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,407,395 |
| 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. | $165,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,141 |
| Payroll taxes | $78,155 |
| 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 | $460,383 |
| Advertising and promotion | $6,674 |
| Office expenses | $73,008 |
| Information technology | $64,402 |
| Royalties | $0 |
| Occupancy | $33,323 |
| Travel | $10,704 |
| 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 | $17,517 |
| All other expenses | $156,350 |
| Total functional expenses | $1,937,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,175,773 |
| Savings and temporary cash investments | $149,490 |
| Pledges and grants receivable | $659,959 |
| Accounts receivable, net | $432,531 |
| 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 | $44,936 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,364,967 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $6,830,156 |
| Accounts payable and accrued expenses | $87,799 |
| 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 | $7,423 |
| Total liabilities | $95,222 |
| Net assets without donor restrictions | $6,067,225 |
| Net assets with donor restrictions | $667,709 |
| 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 | $6,830,156 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Experience Camps has recieved totaling $42,125.
| Awarding Organization | Amount |
|---|---|
Shelby And Frederick Gans Foundation West Hollywood, CA PURPOSE: GENERAL USE | $25,000 |
Levity Impact Charitable Foundation Scottsdale, AZ PURPOSE: PROVIDE CAMP EXPERIENCE FOR GRIEVING CHILDREN. | $15,000 |
I J & Mary Larosa Memorial Foundation Inc Lincoln Park, NJ PURPOSE: TO HELP IN THEIR MISSIONTO PROVIDE BEREAVEMENT SUPPORTYEAR ROUND TO TEENAGERS | $1,125 |
The Bernard Rothfeld Childrens Foundation Inc Palm Beach, FL PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |
Urban Dove Inc Long Island City, NY | $5,170,319 | $5,441,041 |