Camp Friendship
- Assets
- $825.8k
- Revenue
- $430.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Brooklyn, NY
- Founding
- 05/1976
- Data as of
- 12/2022
- 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 12/2022, Camp Friendship employed 8 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 12/2022, Camp Friendship generated $430.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $416.4k during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 8 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
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonio Berger Executive Di | Officer | 40 | $80,310 |
Alyce Erdekian Secretary | Officer | 1 | $0 |
Russell Freirson Member | Officer | 1 | $0 |
Wade Hagenbarth Member | Officer | 1 | $0 |
Mikequwan Jones Member | Officer | 1 | $0 |
William Roderick Saines Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,261 |
| Total Program Service Revenue | $202,216 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,758 |
| 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 | $430,235 |
| 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 | $139,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $21,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,479 |
| Advertising and promotion | $273 |
| Office expenses | $23,425 |
| Information technology | $11,025 |
| Royalties | $0 |
| Occupancy | $95 |
| Travel | $547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,033 |
| Insurance | $2,710 |
| All other expenses | $1,034 |
| Total functional expenses | $416,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,503 |
| 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 | $500,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $825,815 |
| Accounts payable and accrued expenses | $15,221 |
| 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 | $105,603 |
| Other liabilities | $10,890 |
| Total liabilities | $131,714 |
| Net assets without donor restrictions | $694,101 |
| 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 | $825,815 |