Camp Village Inc
- Assets
- $624.4k
- Revenue
- $485.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 05/2004
- Data as of
- 12/2019
- EIN
- 31-1821500
Organization Overview
Camp Village Inc is located in Atlanta, GA. The organization was established in 2004. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Village 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 12/2019, Camp Village Inc generated $485.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $370.8k during the year ending 12/2019. While expenses have increased by 14.8% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN FROM LOW TO MIDDLE INCOME LEVELS A LOVING, SAFE, ACADEMIC ENRICHING AND FUN-FILLED SUMMER CURRICULUM. THE FACULTY, STAFF AND VOLUNTEERS PARTNER WITH THE PARENTS OF EACH CHILD TO COLLECTIVELY NURTURE THEM IN AN ENVIRONMENT THAT IS DESIGNED TO STIMULATE THEIR MINDS WHILE INTEGRATING THE IMPORTANCE OF PURSUING THE JOYS OF SUMMER. THE PURPOSE OF CAMP VILLAGE, INC. IS TO MAKE A POSITIVE IMPACT IN THE LIVES OF CHILDREN BY GIVING THEM OPTIONS TO FIND THEIR PASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILDREN 5-18 YEARS OLD WITH A LOVING, SAFE, ACADEMIC ENRICHING AND FUN-FILLED SUMMER AND AFTER SCHOOL PROGRAM. IN ADDITION, THE JR. APPRENTICE PROGRAM TRAINS STUDENTS 10-18 YEARS OLD IN BUSINESS AND ENTREPRENEURSHIP AT C.A.U.S.E. FOR ELEGANCE AND VILLAGE IMAGE PRINTING, TWO FUNDRASING ACTIVITIES OF THE ORGANIZATION. FOR 2019, CAMP VILLAGE, INC. SERVED OVER 250 YOUTH. IN ADDITION, VARIOUS SPONSORS AND INDIVIDUALS CONTRIBUTED VOLUNTARY SERVICES, ADVERTISING, FACILITIES AND TRANPORATION VALUED AT 691,785 FOR THE YEAR ENDED DECEMBER 31, 2019 WHICH ARE NOT REFLECTED AS INCOME AND EXPENSES WITHIN THE TAX RETURN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Jo Roberson Edwards CEO | OfficerTrustee | 40 | $0 |
Susan Carmen Secretary | OfficerTrustee | 5 | $0 |
Venita Roberson Chair | OfficerTrustee | 10 | $0 |
Shean L Atkins Vice Chair | OfficerTrustee | 5 | $0 |
Gloria Tinubu Director | Trustee | 5 | $0 |
Domia Edwards Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $289,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,315 |
| Noncash contributions included in lines 1a–1f | $141,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,468 |
| Total Program Service Revenue | $8,380 |
| 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 | $19,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,165 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $8,707 |
| Office expenses | $3,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,211 |
| Travel | $0 |
| 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 | $18,604 |
| Insurance | $22,218 |
| All other expenses | $38,162 |
| Total functional expenses | $370,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,710 |
| Savings and temporary cash investments | $0 |
| 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 | $503,825 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $111,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $624,388 |
| Accounts payable and accrued expenses | $13,454 |
| 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 | $44,450 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,904 |
| Net assets without donor restrictions | $566,484 |
| 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 | $624,388 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Village Inc has recieved totaling $10,066.
| Awarding Organization | Amount |
|---|---|
Adams County Community Foundation Inc Decatur, IN PURPOSE: AED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Youth Leadership Inc Vass, NC | $7,695,228 | $7,596,341 |
South Florida Sports Foundation Inc Miami Gardens, FL | $3,501,457 | $5,911,638 |
Overtown Youth Center Inc Miami, FL | $20,047,097 | $6,462,586 |
Boys & Girls Clubs Of Volusia Flagler Counties Inc Deland, FL | $3,523,328 | $3,388,398 |
Boys And Girls Club Of Hernando County Inc Spring Hill, FL | $730,655 | $2,353,035 |
Police Athletic League Of Jacksonville Inc Jacksonville, FL | $3,358,081 | $1,944,581 |
Coalition For Kids Inc Johnson City, TN | $1,061,508 | $1,620,502 |
For The Children Inc Lake Worth Beach, FL | $1,995,974 | $1,824,346 |
Boys & Girls Clubs Of York County Inc Rock Hill, SC | $405,637 | $1,018,043 |
61103-Optimist Club Of Cooper City Cooper City, FL | $411,650 | $1,454,616 |
The John Foundation Riverview, FL | $7,959,830 | $9,289,223 |
Boys And Girls Club Of Transylvania County Inc Brevard, NC | $5,160,904 | $1,796,583 |