Summer Camp Opportunities Promote Education Inc
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Astoria, NY
- Founding
- 07/2005
- Data as of
- 09/2021
- EIN
- 20-2772242
Organization Overview
Summer Camp Opportunities Promote Education Inc is located in Astoria, NY. The organization was established in 2005. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 09/2021, Summer Camp Opportunities Promote Education Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summer Camp Opportunities Promote Education 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 09/2021, Summer Camp Opportunities Promote Education Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. While expenses have increased by 2.6% 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.
Since 2015, Summer Camp Opportunities Promote Education Inc has awarded 135 individual grants totaling $2,546,150. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL GRANTS TO NONPROFIT SUMMER CAMPS FOR USE IN PROVIDING CHILDREN FROM LOW INCOME FAMILIES WITH ACCESS TO THE BENEFITS OF PERSONAL DEVELOPMENT EXPERIENCES OF SUMMER CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMEROUS GRANTS WERE PROVIDED TO NON-PROFIT RESIDENT SUMMER CAMPS TO COVER THE SESSION COST FOR 730 CAMP SCHOLARSHIPS FOR CHILDREN FROM LOW-INCOME FAMILIES TO ATIEND THEIR FACILITIES DURING THE SUMMER TO FURTHER A COMMON OBJECTIVE TO KEEP CHILDREN SAFELY STIMULATED THROUGH ENRICHING CAMP EXPERIENCES AND ENCOURAGING POSITIVE BEHAVIORS DURING THEIR SUMMER SCHOOL BREAK .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Hott Gallagher Executive Dir. | Officer | 40 | $93,628 |
Justin Mayer President | OfficerTrustee | 3 | $0 |
Mitch Reiter Director | OfficerTrustee | 3 | $0 |
Daniel Zenkel Treasurer | OfficerTrustee | 3 | $0 |
Andy Siegel Secretary | OfficerTrustee | 3 | $0 |
Bennett Schmidt Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,048,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,343 |
| Total Program Service Revenue | $0 |
| Investment income | $10,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,770 |
| Net Income from Fundraising Events | $48,739 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,193,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $617,500 |
| 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. | $93,628 |
| Compensation of current officers, directors, key employees. | $21,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,859 |
| Payroll taxes | $16,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,611 |
| Fees for services: Other | $26,853 |
| Advertising and promotion | $10,061 |
| Office expenses | $19,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,356 |
| Travel | $0 |
| 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 | $4,980 |
| Insurance | $3,813 |
| All other expenses | $0 |
| Total functional expenses | $1,035,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,158,772 |
| Savings and temporary cash investments | $434,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,500 |
| 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 | $4,565 |
| Investments—publicly traded securities | $505,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,911 |
| Total assets | $2,178,412 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $667,580 |
| 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 | $667,580 |
| Net assets without donor restrictions | $1,510,832 |
| 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 | $2,178,412 |
Grants Awarded
Over the last fiscal year, Summer Camp Opportunities Promote Education Inc has awarded $539,950 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: CAMPERSHIPS | $94,600 |
Brooklyn, NY PURPOSE: CAMPERSHIPS | $67,650 |
Patterson, NY PURPOSE: CAMPERSHIPS | $53,300 |
New Haven, CT PURPOSE: CAMPERSHIPS | $31,200 |
Edison, NJ PURPOSE: CAMPERSHIPS | $26,000 |
New York, NY PURPOSE: CAMPERSHIPS | $26,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Summer Camp Opportunities Promote Education Inc has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
Himoff Family Charitable Foundation Inc Brant Lake, NY PURPOSE: UNRESTRICTED | $16,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lets Grow Kids Inc Middlebury, VT | $13,471,171 | $6,662,036 |
Summer Camp Opportunities Promote Education Inc Astoria, NY | $2,178,412 | $1,193,095 |
Youth Foundation Inc New York, NY | $10,787,193 | $1,768,490 |
Children And Screens-Institute Of Digital Media And Child Developmen Jericho, NY | $4,602,497 | $2,120,604 |
Buffalo Sabres Foundation Buffalo, NY | $633,341 | $899,798 |
Joseph Tse Foundation A New Jersey Nonprofit Corporation Glen Rock, NJ | $3,861,723 | $4,134,009 |
Hm Sarij Family Foundation Inc Deer Park, NY | $3,225,960 | $1,832,873 |
Hugh Obrian Youth Leadership Latham, NY | $134,625 | $0 |
Kids Club Of Tarrytown & Sleepy Hollow Inc Tarrytown, NY | $204,713 | $0 |
Friends Of Hudson Youth Inc Hudson, NY | $157,295 | $198,282 |
Confikids Inc Foxboro, MA | $119,657 | $0 |
Ymca Youth Foundation Of The Central Atlantic Area Asbury Park, NJ | $1,608,193 | $85,480 |