Camp Young Judaea Inc

Organization Overview

Camp Young Judaea Inc is located in Bellaire, TX. The organization was established in 1957. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Camp Young Judaea Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Young Judaea 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 08/2021, Camp Young Judaea Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.6m during the year ending 08/2021. While expenses have increased by 0.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROMOTE RELIGIOUS, EDUCATIONAL, CHARITABLE ACTIVITIES AND TO PROVIDE THE FACILITIES FOR THE SAME.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE CAMP IS A JEWISH OVERNIGHT CAMP WHOSE MISSION IS TO EDUCATE, TO INSPIRE, AND TO ENRICH THE LIVES OF ITS CAMPERS. THE CAMP'S SUMMER 2021 ENROLLMENT WAS 653 CAMPERS, COMPARED TO 0 CAMPERS DURING SUMMER 2020 AND 616 CAMPERS DURING SUMMER 2019.


THE CAMP OPERATES ITS OWN RETREAT PROGRAMS THROUGHOUT THE YEAR. ADDITIONALLY, THE CAMP FACILITATES RETREATS FOR OTHER NON-PROFIT ORGANIZATIONS. THE CAMP IS RESPONSIBLE FOR ROOM AND BOARD WHILE THE OTHER ORGANIZATION RUNS THE PROGRAMS. DURING 2021 AND 2020, THE CAMP HOSTED APPROXIMATELY 1,270 AND 3,205 GUESTS, RESPECTIVELY.


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Board, Officers & Key Employees

Name (title)Compensation
Frank Silberlicht
Camp Director
$177,423
Mike Abkowitz
Treasurer
$0
Cheryl Drazin
Former President
$0
Mark Estes
President
$0
Mark Berins
Vice President- Facilities
$0
Mike Fisherman
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Boxprefab
Construction
$1,022,415
Westcoast Connection Travel Camp Usa
Teen Travel
$157,824
Shadepro
Outdoor Shade Structures
$180,304
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $514,512
All other contributions, gifts, grants, and similar amounts not included above$853,608
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,368,120
Total Program Service Revenue$2,990,281
Investment income $8,086
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $9,282
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,375,769

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Camp Young Judaea Inc has recieved totaling $242,896.

Awarding OrganizationAmount
Bar-Yadin Family Foundation

San Antonio, TX

PURPOSE: PROGRAM SUPPORT

$105,000
Foundation For Jewish Camp Inc

New York, NY

PURPOSE: capacity expansion,

$100,750
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$12,127
Shalom Austin

Austin, TX

PURPOSE: PROGRAMMING VARIOUS

$10,500
Klein-Lottman Family Fund

Canton, OH

PURPOSE: GENERAL PURPOSE

$7,400
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$5,300
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$430,436
Earnings$73,127
Net Contributions$3,490
Grants$36,020
Ending Balance$471,033

Peer Organizations

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