Camp Friendship
- Assets
- $838.9k
- Revenue
- $454.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Brooklyn, NY
- Founding
- 05/1976
- Data as of
- 12/2021
- EIN
- 51-0187589
Organization Overview
Camp Friendship is located in Brooklyn, NY. The organization was established in 1976. 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, Camp Friendship employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Friendship 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, Camp Friendship generated $454.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $296.6k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. THE ORGANIZATION SERVES WORKING CLASS FAMILIES IN SOUTH BROOKLYN AND THROUGHOUT THE FIVE BOROUGHS TO BUILD SELF-ESTEEM, PROMOTE PHYSICAL FITNESS AND ACADEMIC ACHIEVEMENT FOR YOUTHS ATTENDING THE PROGRAM. THESE PROGRAMS ARE DESIGNED TO DEVELOP A CONSISTENT AND LONG-TERM RELATIONSHIP WITH EACH YOUTH TO ACHIEVE MAXIMUM INDIVIDUAL CHARACTER AND GAIN PERSONAL ACCOUNTABILITY WITH COMPETITIVE SPIRIT AND LEARN GOOD SPORTSMANSHIP THROUGH YEAR-ROUND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. REVENUE WAS GENERATED FROM VARIOUS FEES COLLECTED.
CAMP FRIENDSHIP FOOD PANTRY DELIVERS PREPARED MEALS, FRESH PRODUCE, GROCERIES AND PANTRY SUPPLIES TO HOME-BOUND SENIORS AND VULNERABLE PEOPLE FROM NEARBY AND SURROUNDING NEIGHBORHOODS IN BROOKLYN. THE ORGANIZATION ALSO COLLABORATES WITH DIFFERENT ORGANIZATIONS TO RECEIVE DONATIONS AND FOOD.
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. REVENUE WAS GENERATED FROM VARIOUS FEES COLLECTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonio Berger Executive Di | Officer | 40 | $71,821 |
Russell Freirson Treasurer | Officer | 1 | $0 |
Lori Bassil Member | Officer | 1 | $0 |
Alyce Erdekian Member | Officer | 1 | $0 |
Wade Hagenbarth Member | Officer | 1 | $0 |
Chris Johnson President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,745 |
| Total Program Service Revenue | $226,295 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $163,049 |
| 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 | $454,089 |
| 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 | $107,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $258 |
| 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 | $5,095 |
| Advertising and promotion | $114 |
| Office expenses | $21,696 |
| Information technology | $4,107 |
| Royalties | $0 |
| Occupancy | $4,182 |
| Travel | $1,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $648 |
| Insurance | $1,031 |
| All other expenses | $0 |
| Total functional expenses | $296,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,746 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $508,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $838,851 |
| 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 | $150,603 |
| Other liabilities | $8,138 |
| Total liabilities | $158,741 |
| Net assets without donor restrictions | $680,110 |
| 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 | $838,851 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Camp Friendship has recieved totaling $72,777.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $46,277 |
Watson Foundation Lafayette Hill, PA PURPOSE: TO PROMOTE CHILD DEVELOPMENT, MEANINGFUL SOCIAL INTERACTIONS, AND QUALITY PROGRAMMING FOR CHILDREN. | $20,000 |
Kingsley H Murphy Family Foundation Wayzata, MN PURPOSE: GENERAL FUNDING | $5,000 |
Cecily & David Murphy Majerus Foundation Berkeley, CA PURPOSE: GENERAL FUNDING | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
New Clinical Program Development Corporation New Haven, CT | $5,061 | $40,000,002 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |