Camp Phoenix
- Assets
- $319.5k
- Revenue
- $505.0k
- Investments
- $0.0
- Employees
- 31
- Location
- Oakland, CA
- Founding
- 06/2013
- Data as of
- 09/2021
- 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. As of 09/2021, Camp Phoenix employed 31 individuals. 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 09/2021, Camp Phoenix generated $505.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $457.1k during the year ending 09/2021. While expenses have increased by 23.9% per year over the past 6 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
WE EMPOWER YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH ACADEMICS, OUTDOOR DISCOERY, AND PERSONAL GROWTH TO BECOME LEADERS WITHIN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, CAMP PHOENIX SERVED OVER 130 YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH A 3-WEEK, OVERNIGHT SUMMER CAMP AND YEAR-ROUND OUTDOOR PROGRAMS. OUR YOUTH GAINED OVER TWO MONTHS OF LEARNING IN READING AND 25% GROWTH IN MATHEMATICS BY END OF OUR SUMMER PROGRAM. ADDITIONALLY, CAMPERS GAINED LEADERSHIP SKILLS, EQUIPPING THEM TO BECOME ADVOCATES FOR SOCIAL JUSTICE AND ENVIRONMENTAL JUSTICE NOW AND IN THE FUTURE.
DURING THE YEAR, CAMP PHOENIX SERVED OVER 130 YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH A 3-WEEK, OVERNIGHT SUMMER CAMP AND YEAR-ROUND OUTDOOR PROGRAMS. OUR YOUTH GAINED OVER TWO MONTHS OF LEARNING IN READING AND 25% GROWTH IN MATHEMATICS BY END OF OUR SUMMER PROGRAM. ADDITIONALLY, CAMPERS GAINED LEADERSHIP SKILLS, EQUIPPING THEM TO BECOME ADVOCATES FOR SOCIAL JUSTICE AND ENVIRONMENTAL JUSTICE NOW AND IN THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyfahra Singleton Exec Director | Officer | 40 | $107,381 |
Galen Wilson Secretary | OfficerTrustee | 5 | $0 |
Kathleen Harris Board Chair | OfficerTrustee | 1 | $0 |
Sarah Schuppisser Board Member | Trustee | 1 | $0 |
James Park Board Member | Trustee | 1 | $0 |
Anayvette Martinez Board Member | Trustee | 1 | $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 | $504,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,725 |
| Total Program Service Revenue | $0 |
| Investment income | $291 |
| 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 | $505,016 |
| 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. | $107,381 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,132 |
| Payroll taxes | $24,729 |
| Fees for services: Management | $59,032 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $850 |
| Advertising and promotion | $1,088 |
| Office expenses | $4,956 |
| Information technology | $945 |
| Royalties | $0 |
| Occupancy | $4,903 |
| Travel | $3,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,589 |
| All other expenses | $20,145 |
| Total functional expenses | $457,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,644 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,241 |
| 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 | $12,655 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,540 |
| Accounts payable and accrued expenses | $1,751 |
| 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 | $5,083 |
| Total liabilities | $6,834 |
| Net assets without donor restrictions | $312,706 |
| 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 | $319,540 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Phoenix has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: CAMP PHOENIX | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |