Camp Endeavor
- Assets
- $107.6k
- Revenue
- $656.8k
- Investments
- $0.0
- Employees
- 38
- Location
- Philadelphia, PA
- Founding
- 09/2009
- Data as of
- 12/2022
- EIN
- 46-2906384
Organization Overview
Camp Endeavor is located in Philadelphia, PA. The organization was established in 2009. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Endeavor employed 38 individuals. This organization is the central organization for a national or regional group of organizations. Camp Endeavor 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 Endeavor generated $656.8k in total revenue. All expenses for the organization totaled $514.2k during the year ending 12/2022. While expenses have increased by 94.9% per year over the past 2 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 ENDEAVOR MISSION IS TO PROVIDE HANDS-ON LEARNING OPPORTUNITIES THAT ENCOURAGE STEM EXPLORATION THROUGH READING AND NATURE FOR ALL AGES. THE ORGANIZATION WILL ACCOMPLISH THIS MISSION BY PROVIDING AN AFTER-SCHOOL PROGRAM AND A SUMMER CAMP PROVIDING FULL DAY ACTIVITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF BEFORE AND AFTERCARE FOR OVER 300 FAMILIES. ENSURING CHILDREN HAVE A SAFE PLACE TO PLAY, GET RESOURCES FOR EDUCATION, AND DEVELOP AMONG PEERS.
PROVIDE A 6 WEEK SUMMER CAMP EXPERIENCE TO SCHOOL CHILDREN FOCUSED ON STEM, ART, AND MUSIC. ATTENDEES HAVE FULL DAY EXPERIENCES INCLUDING BREAKFAST, LUNCH, SNACK, FIELD TRIPS, AND TUTORING.
THE ORGANIZATION WORKS WITH SMALL LOCAL BUSINESS IN THE COMMUNITY TO PROVIDE JOINT PROGRAMMING FOR OUR UNDERSERVED COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Fields CEO | OfficerTrustee | 40 | $24,000 |
Benjamin Aloud Board Member | OfficerTrustee | 1 | $0 |
Steve Bauer Treasuer | OfficerTrustee | 1 | $0 |
Latoya Charleston Secretary | OfficerTrustee | 1 | $0 |
Patty Jackson Board Member | Trustee | 1 | $0 |
Vierdre Jackson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,544 |
| Total Program Service Revenue | $591,222 |
| Investment income | $8 |
| 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 | $656,774 |
| 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. | $24,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,106 |
| 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 | $148,544 |
| Advertising and promotion | $435 |
| Office expenses | $50,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,581 |
| Travel | $8,748 |
| 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 | $0 |
| Insurance | $12,303 |
| All other expenses | $0 |
| Total functional expenses | $514,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $93,423 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,638 |
| Accounts payable and accrued expenses | $0 |
| 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 | $24,300 |
| Total liabilities | $24,300 |
| Net assets without donor restrictions | $83,338 |
| 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 | $107,638 |