Camp Phoenix
- Assets
- $489.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 06/2013
- Data as of
- 09/2023
- EIN
- 46-1470903
Organization Overview
Camp Phoenix is located in Oakland, CA. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, 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 Phoenix 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 09/2023, Camp Phoenix generated $131.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $127.0k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
A SLEEPAWAY CAMP WITH THE RIGOR OF EXPLORATORY LEARNING TO PROPEL MIDDLE SCHOOL STUDENTS INTO THE NEXT SCHOOL YEAR AND BEYOND THROUGHOU THE YEAR WE GUIDE TEENS ON WEEKEND TRIPS THROUGHOUT THE BAY AREA TO EXPOSE THEM EVEN MORE TO WHAT MOTHER NATURE HAS TO OFFER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Schuppisser Board Member | 10 | $0 | |
Kathleen Harris Board Chair | 10 | $0 | |
Anayvette Martinez Board Member | 0 | $0 | |
Adriana Guerrero Board Secretary | 0 | $0 | |
Allison Slater Board Member | 0 | $0 | |
Rhea Munoz Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,381 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $38 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $131,419 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,901 |
| Professional fees and other payments to independent contractors | $49,928 |
| Occupancy, rent, utilities, and maintenance | $4,672 |
| Printing, publications, postage, and shipping | $161 |
| Other expenses | $18,343 |
| Total expenses | $127,005 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,156 |
| Other assets | $0 |
| Total assets | $489,086 |
| Total liabilities | $18,509 |
| Net assets or fund balances | $470,577 |