Camp Young Judaea Inc
- Assets
- $11.6m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Bellaire, TX
- Founding
- 12/1957
- Data as of
- 08/2021
- EIN
- 74-6063430
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Frank Silberlicht Camp Director | Officer | 55 | $177,423 |
Mark Berins Vice President- Facilities | OfficerTrustee | 2 | $0 |
Cheryl Drazin Former President | OfficerTrustee | 2 | $0 |
Mark Estes President | OfficerTrustee | 3 | $0 |
Adam Goldman Vice President- Development | OfficerTrustee | 2 | $0 |
Lisa Hartman Vice President- Strategic Programs | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boxprefab Construction | 8/30/21 | $1,022,415 |
Westcoast Connection Travel Camp Usa Teen Travel | 8/30/21 | $157,824 |
Shadepro Outdoor Shade Structures | 8/30/21 | $180,304 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $183,660 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $902,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,436 |
| Payroll taxes | $69,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,221 |
| Office expenses | $106,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $100,974 |
| 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 | $441,820 |
| Insurance | $0 |
| All other expenses | $2,853 |
| Total functional expenses | $3,634,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $455,035 |
| Savings and temporary cash investments | $65,248 |
| Pledges and grants receivable | $355,330 |
| Accounts receivable, net | $99,261 |
| 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 | $30,731 |
| Net Land, buildings, and equipment | $10,171,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $471,033 |
| Total assets | $11,648,266 |
| Accounts payable and accrued expenses | $149,636 |
| Grants payable | $0 |
| Deferred revenue | $255,192 |
| 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 | $2,441,181 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,846,009 |
| Net assets without donor restrictions | $8,227,124 |
| Net assets with donor restrictions | $575,133 |
| 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 | $11,648,266 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Camp Young Judaea Inc has recieved totaling $242,896.
| Awarding Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $430,436 |
| Earnings | $73,127 |
| Net Contributions | $3,490 |
| Grants | $36,020 |
| Ending Balance | $471,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |
Pantego Camp Thurman Inc Arlington, TX | $4,375,247 | $3,006,008 |
The Pines Education Group Addison, TX | $5,580,812 | $3,201,398 |
Midland Downtown Park Conservancy Midland, TX | $2,350,168 | $1,983,650 |