Camp Ashreinu Of Cincinnati
- Assets
- $35.4k
- Revenue
- $670.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Cincinnati, OH
- Founding
- 05/1996
- Data as of
- 12/2022
- 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 12/2022, Camp Ashreinu Of Cincinnati employed 15 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 12/2022, Camp Ashreinu Of Cincinnati generated $670.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $714.7k during the year ending 12/2022. While expenses have increased by 30.8% per year over the past 4 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
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 280 CAMPERS ON A DAILY BASIS MONDAY-FRIDAY FOR 1,680 CAMPER WEEKS. FOR 2022, THE CAMP EXTENDED ITS HOURS, INCLUDING A NEW "NIGHTS ON US" PROGRAM TO ALLOW PARENTS SOME ADULT FREE TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tova Scherer Secretary | OfficerTrustee | 40 | $42,837 |
Rabbi Shai Scherer President | OfficerTrustee | 20 | $35,000 |
Rabbi Yitzchak Rosedale Chairman | OfficerTrustee | 1 | $0 |
Rabbi Yitzchok Preis Director | Trustee | 1 | $0 |
Janet Berlove Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,860 |
| Total Program Service Revenue | $224,061 |
| Investment income | $706 |
| 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 | $670,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $312,573 |
| 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. | $77,837 |
| Compensation of current officers, directors, key employees. | $32,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $17,542 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $640 |
| Fees for services: Other | $4,839 |
| Advertising and promotion | $800 |
| Office expenses | $1,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,918 |
| Travel | $21,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,442 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,964 |
| Insurance | $12,509 |
| All other expenses | $20,623 |
| Total functional expenses | $714,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249 |
| Savings and temporary cash investments | $14,985 |
| 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 | $16,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,990 |
| Total assets | $35,356 |
| Accounts payable and accrued expenses | $4,975 |
| 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 | $4,975 |
| Net assets without donor restrictions | $30,381 |
| 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 | $35,356 |