Camp Youth Development Program Corp
- Assets
- $851.6k
- Revenue
- $247.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Paterson, NJ
- Founding
- 10/1989
- Data as of
- 12/2021
- EIN
- 22-2889221
Organization Overview
Camp Youth Development Program Corp is located in Paterson, NJ. The organization was established in 1989. 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 Youth Development Program Corp employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Youth Development Program Corp 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 Youth Development Program Corp generated $247.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $299.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
CREATE A CARING ENVIRONMENT WHERE ALL CHILDREN OF PATERSON, NEW JERSEY CAN GROW AND LEARN BY PROVIDING DYNAMIC, FUN ENRICHMENT PROGRAMMING FOR OUR FULL DAY PRESCHOOL, AFTER SCHOOL PROGRAMS AND SUMMER CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS INCLUDING TUTORING AND RECREATION FOR CHILDREN IN THE CITY OF PATERSON, NEW JERSEY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gisela Gaulden Director Sept - Nov 2021 | Officer | 40 | $15,865 |
Kenrick Wagner Director Thru Mar 2021 | Officer | 40 | $7,500 |
Sherise Alleyne Director Mar 2021 | Officer | 40 | $4,750 |
Darryl Jackson Director May 2021 | Officer | 40 | $4,615 |
Teresa Mcdermott Director Eff Dec 2021 | Officer | 40 | $4,327 |
Mark Krassner Trustee/treasurer Eff July 2021 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,937 |
| Total Program Service Revenue | $220,474 |
| Investment income | $0 |
| 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 | $247,411 |
| 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. | $35,057 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $739 |
| Fees for services: Accounting | $31,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,457 |
| Advertising and promotion | $751 |
| Office expenses | $22,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,572 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,545 |
| Insurance | $13,155 |
| All other expenses | $0 |
| Total functional expenses | $299,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| 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 | $520,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $851,610 |
| Accounts payable and accrued expenses | $1,531 |
| 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 | $1,531 |
| Net assets without donor restrictions | $850,079 |
| 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 | $851,610 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Youth Development Program Corp has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Jpc Charities Newark, NJ | $110,330,624 | $14,483,540 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
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 |
Deal Sephardic Youth Center Inc Oakhurst, NJ | $15,545,893 | $7,918,218 |
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 |
Urban Dove Inc Long Island City, NY | $5,170,319 | $5,441,041 |
Zichron Chaim Inc Monsey, NY | $8,440,547 | $4,476,093 |