North Oakland Scamp Funding Corporation
- Assets
- $1.5m
- Revenue
- $438.6k
- Investments
- $0.0
- Employees
- 88
- Location
- Clarkston, MI
- Founding
- 02/1978
- Data as of
- 12/2021
- EIN
- 38-2140648
Organization Overview
North Oakland Scamp Funding Corporation is located in Clarkston, MI. The organization was established in 1978. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, North Oakland Scamp Funding Corporation employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Oakland Scamp Funding Corporation 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, North Oakland Scamp Funding Corporation generated $438.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $266.2k during the year ending 12/2021. 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
FUNDING SUMMER CAMP FOR CHALLENGED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL SUPPORT FOR A FIVE WEEK SUMMER PROGRAM OFFERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY CHALLENGED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aimee Baker Executive Di | Trustee | 30 | $30,305 |
Zac Bell 2nd Vice Pre | OfficerTrustee | 10 | $0 |
Anne Evans President | OfficerTrustee | 10 | $0 |
Jennifer Krausman Secretary | OfficerTrustee | 10 | $0 |
Jeff Roeser Director | OfficerTrustee | 5 | $0 |
Derek Werner Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,188 |
| Total Program Service Revenue | $31,425 |
| Investment income | $16,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $197,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,632 |
| 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. | $30,305 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,056 |
| Office expenses | $4,125 |
| Information technology | $11,844 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,683 |
| 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 | $410 |
| Insurance | $3,417 |
| All other expenses | $0 |
| Total functional expenses | $266,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,398 |
| Savings and temporary cash investments | $464,223 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,549 |
| 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 | $81 |
| Net Land, buildings, and equipment | $1,271 |
| Investments—publicly traded securities | $839,867 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,547,389 |
| Accounts payable and accrued expenses | $464 |
| 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 | $3,546 |
| Total liabilities | $4,010 |
| Net assets without donor restrictions | $1,528,835 |
| Net assets with donor restrictions | $14,544 |
| 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 | $1,547,389 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that North Oakland Scamp Funding Corporation has recieved totaling $21,288.
| Awarding Organization | Amount |
|---|---|
Eagles For Children Incorporated Novi, MI PURPOSE: PROVIDE SUPPORT THROUGH PROGRAMS AND RECREATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES | $9,544 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,150 |
Wendell & Doris Rogers Charitable Foundation Southfield, MI PURPOSE: GENERAL PURPOSE | $5,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |