Connected Camps
- Assets
- $801.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 78
- Location
- Dana Point, CA
- Founding
- 05/2017
- Data as of
- 12/2022
- EIN
- 30-0976576
Organization Overview
Connected Camps is located in Dana Point, CA. The organization was established in 2017. 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 12/2022, Connected Camps employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connected 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 12/2022, Connected Camps generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 21.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ONLINE LEARNING EXPERIENCES AND A COMMUNITY FOR CHILDREN THAT FOSTER CREATIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER PROGRAM PROVIDES A WIDE RANGE OF TOPICS FOR KIDS FROM FORMAL ACADEMIC COURSES TO MORE GENERAL SKILLS LIKE SOCIAL EMOTIONAL INTELLIGENCE AND CONFLICT RESOLUTION. THE COUNSELORS MENTOR AND EDUCATE CHILDREN AGES 8-13 THOUGH INTERACTIVE VIRTUAL ENVIRONMENTS LIKE MINECRAFT, ROBLOX, AND SCRATCH.
ESPORTS PROGRAM PROVIDES SPORTS COACHING AND CLINICS TO NASEF PARTICIPANTS AND EXPANDS THE ESPORTS RELATED CAMPS, CLUBS, AND WORKSHOPS ON OUTSCHOOL. THE COACHES MENTOR HIGH SCHOOL ESPORTS PLAYERS THAT ARE COMPETING IN THE NORTH AMERICA SCHOLASTIC ESPORTS FEDERATION TOURNAMENT DURING THE FALL AND SPRING. THERE ARE 350+ TEAMS THROUGHOUT THEIR SEASON.
WELLNESS AND SOCIO-EMOTIONAL LEARNING PROGRAM EXISTS TO DEVELOP, TEST AND DISSEMINATE A SOCIAL AND EMOTIONAL WELLNESS ESPORTS COACHING PROGRAM FOR YOUTH AGES 13-24.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mizuko Ito Executive Director | OfficerTrustee | 3 | $0 |
Katie Salen Tekinbas Chief Designer | Trustee | 10 | $0 |
Joichi Ito Board Member | Trustee | 1 | $0 |
Barak Berkowitz Board Member | Trustee | 1 | $0 |
Carina Wong Current Officer | OfficerTrustee | 1 | $0 |
Janella Watson Current Officer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,076,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,182,725 |
| Total Program Service Revenue | $632,463 |
| 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 | $1,821,324 |
| 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. | $158,096 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $916,342 |
| Pension plan accruals and contributions | $10,499 |
| Other employee benefits | $56,397 |
| Payroll taxes | $88,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,826 |
| Advertising and promotion | $6,890 |
| Office expenses | $10 |
| Information technology | $12,994 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,609 |
| Interest | $970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,812 |
| All other expenses | $145 |
| Total functional expenses | $1,397,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $426,536 |
| 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 | $15,620 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $889 |
| Total assets | $801,133 |
| Accounts payable and accrued expenses | $73,597 |
| Grants payable | $0 |
| Deferred revenue | $210,926 |
| 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 | $3,866 |
| Total liabilities | $288,389 |
| Net assets without donor restrictions | $0 |
| 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 | $512,744 |
| Total liabilities and net assets/fund balances | $801,133 |
Grants Awarded
Over the last fiscal year, Connected Camps has awarded $51,300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE SEATTLE PUBLIC LIBRARY FOUNDATION PURPOSE: TO SUPPORT ESPORTS AND WELLNESS WORK AT SEATTLE PUBLIC LIBRARY | $42,300 |
UNIVERSITY OF WASHINGTON FOUNDATION PURPOSE: TO SUPPORT WORK WITH YOUTH BY ISCHOOL FACULTY | $9,000 |