Camp Dreamcatcher
- Assets
- $111.0k
- Revenue
- $396.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Kennett Square, PA
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 23-2980323
Organization Overview
Camp Dreamcatcher is located in Kennett Square, PA. The organization was established in 1999. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Camp Dreamcatcher employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Dreamcatcher 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 Dreamcatcher generated $396.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $346.2k during the year ending 12/2021. While expenses have increased by 1.1% 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
PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT, SUMMER CAMP AND COUNSELING FOR CHILDREN AND THEIR FAMILIES AFFECTED BY HIV/AIDS. SERVED OVER 200 HIV/AIDS IMPACTED YOUTH IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Hillkirk Executive Di | Officer | 40 | $71,500 |
Raynetta Adams Co-President | OfficerTrustee | 1 | $0 |
Jack Schwartz Treasurer | OfficerTrustee | 1 | $0 |
Ginny Fineberg Co-President | OfficerTrustee | 1 | $0 |
Kc Wolfe Secretary | OfficerTrustee | 1 | $0 |
Letitia Cheatham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,031 |
| Related organizations | $0 |
| Government grants | $21,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,355 |
| Noncash contributions included in lines 1a–1f | $96,063 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,186 |
| Total Program Service Revenue | $0 |
| 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 | -$5,713 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,473 |
| 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. | $71,500 |
| Compensation of current officers, directors, key employees. | $13,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,416 |
| Pension plan accruals and contributions | $2,026 |
| Other employee benefits | $18,835 |
| Payroll taxes | $6,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,530 |
| Advertising and promotion | $0 |
| Office expenses | $11,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,080 |
| Travel | $787 |
| 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 | $537 |
| Insurance | $11,550 |
| All other expenses | $150 |
| Total functional expenses | $346,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,393 |
| Savings and temporary cash investments | $5,077 |
| 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 | $1,400 |
| Net Land, buildings, and equipment | $1,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,992 |
| Accounts payable and accrued expenses | $8,060 |
| 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 | $8,060 |
| Net assets without donor restrictions | $85,135 |
| Net assets with donor restrictions | $17,797 |
| 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 | $110,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camp Dreamcatcher has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Cabot-Kjellerup Foundation West Grove, PA PURPOSE: FOR GENERAL SUPPORT OF CHARITABLE ACTIVITIES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Inc Buffalo, NY | $50,318,220 | $101,388,769 |
Equitas Health Inc Columbus, OH | $58,548,069 | $67,486,506 |
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |