Camp Ashreinu Of Cincinnati
- Assets
- $86.9k
- Revenue
- $328.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Cincinnati, OH
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 31-1435998
Organization Overview
Camp Ashreinu Of Cincinnati is located in Cincinnati, OH. The organization was established in 1996. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Camp Ashreinu Of Cincinnati employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Ashreinu Of Cincinnati 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, Camp Ashreinu Of Cincinnati generated $328.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $322.0k during the year ending 12/2021. While expenses have increased by 10.9% 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
CAMP ASHREINU IS DEVOTED TO PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN IN A RELIGIOUS ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL ACTIVITIES, SWIMMING AND RECREATIONAL ACTIVITIES WERE PROVIDED FOR APPROXIATELY 204 CHILDREN ON A DAILY BASIS MONDAY-FRIDAY FOR 1,183 CAMPER WEEKS. THE CAMP BUILT A SWIMMING POOL ON ITS FACILITIES AS A RESULT OF THE LACK OF SUCH FACILITIES ELSEWHERE DUE TO THE COVID PANDEMIC. THE CAMP ALSO HIRED A NURSE WHO SPECIALIZES IN COVID TO ADDRESS COVID CONCERNS AND ESTABLISH POLICY FOR PROPER PROTOTCOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rabbi Shai Scherer President | OfficerTrustee | 20 | $35,000 |
Tova Scherer Secretary | OfficerTrustee | 40 | $35,000 |
Rabbi Yitzchak Rosedale Chairman | OfficerTrustee | 1 | $0 |
Janet Berlove Treasurer | OfficerTrustee | 1 | $0 |
Rabbi Yitzchok Preis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,649 |
| Total Program Service Revenue | $204,831 |
| 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 | $328,635 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $29,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,763 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $273 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,209 |
| 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 | $3,382 |
| Insurance | $5,585 |
| All other expenses | $29,403 |
| Total functional expenses | $322,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,374 |
| Savings and temporary cash investments | $64,009 |
| Pledges and grants receivable | $0 |
| 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 | $20,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,415 |
| Total assets | $86,894 |
| Accounts payable and accrued expenses | $12,114 |
| 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 | $0 |
| Total liabilities | $12,114 |
| Net assets without donor restrictions | $74,780 |
| 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 | $86,894 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Ashreinu Of Cincinnati has recieved totaling $75,700.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Cincinnati Cincinnati, OH PURPOSE: General Support | $67,000 |
Cambridge Charitable Foundation Cincinnati, OH PURPOSE: GENERAL PROGRAMS AND OPERATING FUNDS | $8,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |