Brainy Camps Association is located in Washington, DC. The organization was established in 2010. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brainy Camps Association 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 06/2021, Brainy Camps Association generated $430.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $450.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kurt D Newman MD Board Chair & Pres/ceo (cnmc) | OfficerTrustee | 2 | $0 |
Alec King Treasurer & Evp/cfo To 10/20 | OfficerTrustee | 2 | $0 |
Kathleen Chavanu Gorman Board Vice Chairman | OfficerTrustee | 2 | $0 |
Aldwin Linsday Treasurer & Evp/cfo From 12/20 | OfficerTrustee | 2 | $0 |
Mary Anne Hilliard Board Secretary | OfficerTrustee | 2 | $0 |
Roger Packer MD Former Ex-Officio President | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $397,366 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $397,366 |
Total Program Service Revenue | $32,723 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $430,089 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $36,476 |
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 | $297,941 |
Pension plan accruals and contributions | $10,644 |
Other employee benefits | $10,345 |
Payroll taxes | $23,020 |
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 | $2,212 |
Advertising and promotion | $44 |
Office expenses | $5,709 |
Information technology | $2,282 |
Royalties | $0 |
Occupancy | $17,813 |
Travel | $12,185 |
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 | $25,092 |
Insurance | $584 |
All other expenses | $0 |
Total functional expenses | $450,861 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,533 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $122,374 |
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 | $9,929 |
Net Land, buildings, and equipment | $152,978 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $158,258 |
Total assets | $449,072 |
Accounts payable and accrued expenses | $43,048 |
Grants payable | $0 |
Deferred revenue | $86,734 |
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 | $189,631 |
Total liabilities | $319,413 |
Net assets without donor restrictions | $129,659 |
Net assets with donor restrictions | $0 |
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 | $449,072 |
Over the last fiscal year, we have identified 2 grants that Brainy Camps Association has recieved totaling $18,830.
Awarding Organization | Amount |
---|---|
Neurofibromatosis Midwest St Charles, IL PURPOSE: SUMMER CAMP | $12,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,330 |
Organization Name | Assets | Revenue |
---|---|---|
Bricklayers And Allied Craftworkers International Health Fund Washington, DC | $54,125,903 | $67,880,287 |
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Inova Health System Foundation Fairfax, VA | $6,680,265,525 | $824,217,139 |
Childrens Health System Inc Norfolk, VA | $122,433,385 | $34,959,405 |
Fauquier Health Foundation Warrenton, VA | $249,193,841 | $9,571,718 |
Chesapeake Regional Medical Group Chesapeake, VA | $4,557,734 | $12,231,172 |
Calvert Health System Inc Prince Frederick, MD | $134,464,089 | $23,125,484 |
Childrens Hospital And Healthcare Services Foundation Richmond, VA | $253,228,925 | $70,265,641 |
Sheltering Arms Foundation Mechanicsville, VA | $205,278,403 | $11,542,533 |
Bath Community Hospital Foundation Hot Springs, VA | $25,068,775 | $7,394,465 |
Johns Hopkins All Childrens Foundation Inc Baltimore, MD | $150,122,516 | $24,043,790 |
Potomac Health Foundation Woodbridge, VA | $124,789,436 | $8,932,196 |