Camp Harbor View Foundation Inc
- Assets
- $69.2m
- Revenue
- $14.2m
- Investments
- $13.7m
- Employees
- 84
- Location
- Boston, MA
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 75-3235491
Organization Overview
Camp Harbor View Foundation Inc is located in Boston, MA. The organization was established in 2007. 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 12/2021, Camp Harbor View Foundation Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Harbor View Foundation Inc 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 Harbor View Foundation Inc generated $14.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $9.6m during the year ending 12/2021. While expenses have increased by 8.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE (SEE SCHEDULE O) INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Mcnally President/director | OfficerTrustee | 40 | $442,000 |
Richard Armstrong Dir. Fundraising & Corp. Rel. | 40 | $321,000 | |
Lisa Fortenberry Executive Director | Officer | 40 | $279,500 |
Lindsay Wilkinson Chief Financial Officer | Officer | 40 | $224,000 |
Danielle Halderman Dir. Human Resources | 40 | $201,000 | |
Joshua Waxman Deputy Director | 40 | $189,969 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bay State Cruise Company Entertainment | 12/30/21 | $260,120 |
John M Connors Jr Fundraising/camp Mgmt | 12/30/21 | $206,783 |
Eastport Real Estate Services Real Estate Mgmt | 12/30/21 | $378,427 |
City Fresh Foods Food Service | 12/30/21 | $310,149 |
Family Independence Initiative Camp Operations Support | 12/30/21 | $190,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,042,660 |
| Related organizations | $0 |
| Government grants | $545,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,974,086 |
| Noncash contributions included in lines 1a–1f | $542,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,562,223 |
| Total Program Service Revenue | $0 |
| Investment income | $464,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $598,196 |
| Net Income from Fundraising Events | -$425,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,199,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,400 |
| Grants and other assistance to domestic individuals. | $283,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $807,680 |
| Compensation of current officers, directors, key employees. | $200,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,424,256 |
| Pension plan accruals and contributions | $208,703 |
| Other employee benefits | $1,373,850 |
| Payroll taxes | $188,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,604 |
| Advertising and promotion | $428,622 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,573 |
| Travel | $683,302 |
| 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 | $1,056,139 |
| Insurance | $171,740 |
| All other expenses | $36,939 |
| Total functional expenses | $9,641,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,802,527 |
| Savings and temporary cash investments | $2,846 |
| Pledges and grants receivable | $4,473,880 |
| 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 | $811,872 |
| Net Land, buildings, and equipment | $9,877,795 |
| Investments—publicly traded securities | $37,587,823 |
| Investments—other securities | $13,651,459 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,208,202 |
| Accounts payable and accrued expenses | $388,846 |
| 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 | $0 |
| Total liabilities | $388,846 |
| Net assets without donor restrictions | $34,064,670 |
| Net assets with donor restrictions | $34,754,686 |
| 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 | $69,208,202 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Harbor View Foundation Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Eganwood Family Foundation- Inc Philadelphia, PA PURPOSE: TO FUND THE RECIPIENT'S OPERATING BUDGET | $5,000 |
Endowment Analysis
| Beg. Balance | $46,341,055 |
| Earnings | $1,199,468 |
| Net Contributions | $3,698,759 |
| Ending Balance | $51,239,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |