Harbor Camps Inc
- Assets
- $3.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 102
- Location
- Needham, MA
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 26-4037161
Organization Overview
Harbor Camps Inc is located in Needham, MA. The organization was established in 2009. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Harbor Camps Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Camps 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 12/2021, Harbor Camps Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HARBOR CAMPS PROVIDES CAMPS FOR YOUTH AND FAMILIES OF SPECIFIC POPULATIONS THAT MAY OFTEN FEEL MARGINALIZED; OUR CAMPS BUILD CONFIDENCE, RESILIENCE, AND COMMUNITY, AND OFFER A PLACE WHERE CAMPERS CAN BE THEIR AUTHENTIC SELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR CAMPS SERVED OVER 700 MARGINALIZED YOUTH AND FAMILIES THROUGH OUR YOUTH AND FAMILY CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas M Teich President An | OfficerTrustee | 40 | $109,681 |
Julie Lipson Clerk, Asst. | OfficerTrustee | 10 | $18,503 |
Melissa Macnish Director, Ca | Trustee | 10 | $6,905 |
Marissa Peifer Treasurer | OfficerTrustee | 3 | $0 |
Robert Ditter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,935 |
| Total Program Service Revenue | $1,044,523 |
| Investment income | $653 |
| 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 | $1,909,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,945 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,089 |
| Compensation of current officers, directors, key employees. | $14,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,098 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $55,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $125 |
| Office expenses | $52,655 |
| Information technology | $14,087 |
| Royalties | $0 |
| Occupancy | $28,496 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,034 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,093 |
| Insurance | $35,850 |
| All other expenses | $1,614 |
| Total functional expenses | $1,292,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $656,851 |
| Savings and temporary cash investments | $822,254 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,093 |
| 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 | $30,892 |
| Net Land, buildings, and equipment | $2,294,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,818,026 |
| Accounts payable and accrued expenses | $11,278 |
| Grants payable | $0 |
| Deferred revenue | $310,290 |
| 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 | $0 |
| Total liabilities | $321,568 |
| Net assets without donor restrictions | $3,421,463 |
| Net assets with donor restrictions | $74,995 |
| 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 | $3,818,026 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Harbor Camps Inc has recieved totaling $71,235.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $32,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,700 |
Community Foundation Of Bloomington And Monroe County Inc Bloomington, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 |
Jewish Federation Of Greater Atlanta Inc Atlanta, GA PURPOSE: DONATIONS | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,103 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $857 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |