Civic Intelligence

Camp Youth Development Program Corp

EIN 22-2889221 • 501(c)3 • Paterson, NJ

Profile

The organization is an urban ministry working to provide preschool, after-school and summer programs to the children of working families in Paterson, New Jersey.

13-15 North First StreetPaterson, NJ 07552

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$907,256

Up $4,859 (+0.5%) from 2023

Liabilities

Up

$11,593

Up $2,839 (+32%) from 2023

Net Assets

Up

$895,663

Up $2,020 (+0.2%) from 2023

Revenue

Down

$521,330

Down $70,098 (-12%) from 2023

Expenses

Up

$519,310

Up $82,897 (+19%) from 2023

Net Income

Down

$2,020

Down $152,995 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,025,757Liabilities 2010: $0Net Assets 2010: $1,025,7572010Assets 2011: $860,457Liabilities 2011: $6,718Net Assets 2011: $853,7392011Assets 2012: $775,014Liabilities 2012: $51,167Net Assets 2012: $723,8472012Assets 2013: $743,265Liabilities 2013: $71,242Net Assets 2013: $672,0232013Assets 2014: $735,436Liabilities 2014: $94,322Net Assets 2014: $641,1142014Assets 2015: $784,796Liabilities 2015: $152,432Net Assets 2015: $632,3642015Assets 2016: $689,144Liabilities 2016: $123,500Net Assets 2016: $565,6442016Assets 2017: $699,542Liabilities 2017: $93,403Net Assets 2017: $606,1392017Assets 2018: $700,701Liabilities 2018: $93,403Net Assets 2018: $607,2982018Assets 2019: $848,214Liabilities 2019: $0Net Assets 2019: $848,2142019Assets 2020: $909,833Liabilities 2020: $9,539Net Assets 2020: $900,2942020Assets 2021: $851,610Liabilities 2021: $1,531Net Assets 2021: $850,0792021Assets 2022: $750,481Liabilities 2022: $11,853Net Assets 2022: $738,6282022Assets 2023: $902,397Liabilities 2023: $8,754Net Assets 2023: $893,6432023Assets 2024: $907,256Liabilities 2024: $11,593Net Assets 2024: $895,6632024

Highlighted filing

2024

Assets$907,256
Liabilities$11,593
Net Assets$895,663

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $725,0512010Expenses 2011: $702,0812011Expenses 2012: $493,5292012Revenue 2013: $337,242Expenses 2013: $389,066Net Income 2013: -$51,8242013Revenue 2014: $322,809Expenses 2014: $401,165Net Income 2014: -$78,3562014Revenue 2015: $304,273Expenses 2015: $377,525Net Income 2015: -$73,2522015Revenue 2016: $0Expenses 2016: $377,756Net Income 2016: -$377,7562016Revenue 2017: $488,545Expenses 2017: $448,050Net Income 2017: $40,4952017Revenue 2018: $439,164Expenses 2018: $438,005Net Income 2018: $1,1592018Revenue 2019: $450,995Expenses 2019: $441,599Net Income 2019: $9,3962019Revenue 2020: $587,000Expenses 2020: $303,400Net Income 2020: $283,6002020Revenue 2021: $247,411Expenses 2021: $299,151Net Income 2021: -$51,7402021Revenue 2022: $282,849Expenses 2022: $390,722Net Income 2022: -$107,8732022Revenue 2023: $591,428Expenses 2023: $436,413Net Income 2023: $155,0152023Revenue 2024: $521,330Expenses 2024: $519,310Net Income 2024: $2,0202024

Highlighted filing

2024

Revenue$521,330
Expenses$519,310
Net Income$2,020

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.52$0.52$0.00
2023Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.59$0.44$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.28$0.39$0.11
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.59$0.30$0.28
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.45$0.44$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$0.44$0.44$0.00
2017Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.49$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$0.00$0.38$0.38
2015Summary only. Only limited summary data is available for this year.$0.78$0.15$0.63$0.30$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.09$0.64$0.32$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.34$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$529,122
Mission and Program Overview

Mission

The organization is an urban ministry working to provide preschool, after-school and summer programs to the children of working families in Paterson, New Jersey.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,268$463,061▲ $1,793
Savings and Temporary Cash Investments$215,733$399,420▲ $183,687
Cash and Non-Interest-Bearing Accounts$225,396$44,775▼ $180,621
Total Assets$902,397$907,256▲ $4,859
Liabilities
Accounts Payable and Accrued Expenses$5,882$8,721▲ $2,839
Unsecured Notes Loans Payable$2,872$2,872→ $0
Total Liabilities$8,754$11,593▲ $2,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,643$895,663▲ $2,020
Total Net Assets Fund Balance$893,643$895,663▲ $2,020
Total Liabilities and Net Assets / Fund Balance$902,397$907,256▲ $4,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,927$471,975$897,902
Equipment$3,185$79,754$82,939
Other Land Buildings$0$44,220$44,220
Leasehold Improvements$29,216$10,368$39,584
Land$4,733-$4,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa McdermottCamp DirectorFT$80,851$31,117$111,968

Board Members and Trustees

NameTitle
Annie TubbsPresident
Shankiwa LemonTrustee/vice President
Amar WilliamsonTrustee
Krystle LewisTrustee
Mark KrassnerTrustee
Tara DelgavioTrustee
Tracey KearseTrustee
Brian NevilleTrustee/financial Secretary
Teresa HolmanTrustee/secretary
Paula SmallingTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,609
Program Service Revenue
$405,351
Investment Income
$3,652
Other Revenue
$-1,282
All Other Contributions
$91,784
Change in Net Assets
$2,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,126
Other Expenses$224,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,176--$152,176
Current Officers, Directors, Trustees, and Key Employees$111,968--$111,968
Occupancy$46,100--$46,100
Fees for Services Other$25,808$5,545-$31,353
Payroll Taxes$30,982--$30,982
Depreciation Depletion$30,512--$30,512
Office Expenses$27,359--$27,359
Other Expenses$24,233--$24,233
Insurance$17,824--$17,824
Travel$10,030--$10,030
Information Technology$4,724--$4,724
Fees for Services Accounting-$4,125-$4,125
Advertising$930--$930
Conferences and Meetings$214--$214
Total Functional Expenses$509,640$9,670$0$519,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,792
Fundraising Gross Income$6,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Innovation Dinner$28,335$6,510$1,717$4,793
Total Events$28,335$6,510$7,792$-1,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board president reviews the form 990 before distributing a copy of the complete form 990 to the entire board of directors prior to its filing.

Form 990, Part VI, Section B, Line 12C

The organization performs periodic reviews to determine whether their written conflicts of interest and related policies are being properly followed.

Form 990, Part VI, Section B, Line 15A

Compensation for individuals is determined through an annual review and approval by the board of directors and a compensation committee uses comparable compensation data and contemporaneously documents the deliberation and decisions reached.

Form 990, Part VI, Section C, Line 18

A copy of the form 1023 and form 990 are available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and other documents available to the public at its office.

Filing and Contact Details

Filer

Filer Name
Camp Youth Development Program Corp
EIN
22-2889221
Phone
9737900887
Address
13-15 NORTH FIRST STREET, PATERSON, NJ 07552

Signing Officer

Name
Annie Tubbs
Title
President
Phone
9737900887
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Tubbs
Formed
1986
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
30

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0930
IRS990/AdvertisingGrp/TotalAmt0930
IRS990/AllOtherContributionsAmt091784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09737900887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013-15 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007522
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0225396
IRS990/CashNonInterestBearingGrp/EOYAmt044775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0214
IRS990/ConferencesMeetingsGrp/TotalAmt0214
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021825
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03652
IRS990/CYOtherExpensesAmt0224184
IRS990/CYOtherRevenueAmt0-1282
IRS990/CYProgramServiceRevenueAmt0405351
IRS990/CYRevenuesLessExpensesAmt02020
IRS990/CYSalariesCompEmpBnftPaidAmt0295126
IRS990/CYTotalExpensesAmt0519310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030512
IRS990/DepreciationDepletionGrp/TotalAmt030512
IRS990/Desc0PRESCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS INCLUDING TUTORING AND RECREATION FOR CHILDREN IN THE CITY OF PATERSON, NEW JERSEY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0509640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04125
IRS990/FeesForServicesAccountingGrp/TotalAmt04125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025808
IRS990/FeesForServicesOtherGrp/TotalAmt031353
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031117
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANKIWA LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA SMALLING
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY KEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRYSTLE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KRASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA DELGAVIO
IRS990/Form990PartVIISectionAGrp/PersonNm8AMAR WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA MCDERMOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021825
IRS990/FundraisingDirectExpensesAmt07792
IRS990/FundraisingGrossIncomeAmt06510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0529122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04724
IRS990/InformationTechnologyGrp/TotalAmt04724
IRS990/InsuranceGrp/ProgramServicesAmt017824
IRS990/InsuranceGrp/TotalAmt017824
IRS990/InvestmentIncomeGrp/ExclusionAmt03652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463061
IRS990/LandBldgEquipCostOrOtherBssAmt01069378
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK IN PARTNERSHIP WITH PARENTS, ADMINISTRATORS, AND THE COMMUNITY OF PATERSON, NEW JERSEY, TO CREATE A CARING ENVIRONMENT WHERE ALL CHILDREN CAN GROW AND LEARN BY PROVIDING DYNAMIC, FUN ENRICHMENT PROGRAMMING FOR OUR FULL DAY PRESCHOOL, AFTER SCHOOL PROGRAMS AND SUMMER CAMP. OUR GOAL IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND EMPOWER THEM TO BECOME LIFELONG LEARNERS, CRITICAL THINKERS AND PRODUCTIVE MEMBERS OF SOCIETY REGARDLESS OF THEIR AGE, RACE, GENDER ABILITIES OR FINANCIAL CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0893643
IRS990/NetAssetsOrFundBalancesEOYAmt0895663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0893643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0895663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046100
IRS990/OccupancyGrp/TotalAmt046100
IRS990/OfficeExpensesGrp/ProgramServicesAmt027359
IRS990/OfficeExpensesGrp/TotalAmt027359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt026780
IRS990/OtherExpensesGrp/ProgramServicesAmt124233
IRS990/OtherExpensesGrp/TotalAmt026780
IRS990/OtherExpensesGrp/TotalAmt124233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030982
IRS990/PayrollTaxesGrp/TotalAmt030982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNIE TUBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02233
IRS990/PYOtherExpensesAmt0194580
IRS990/PYOtherRevenueAmt0-1156
IRS990/PYProgramServiceRevenueAmt0269862
IRS990/PYRevenuesLessExpensesAmt0155015
IRS990/PYSalariesCompEmpBnftPaidAmt0241833
IRS990/PYTotalExpensesAmt0436413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01532581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0686791
IRS990ScheduleA/SubstantialContributorsTotAmt09565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696356
IRS990ScheduleA/TotalSupportAmt0702305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897902
IRS990ScheduleD/EquipmentGrp/BookValueAmt03185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082939
IRS990ScheduleD/LandGrp/BookValueAmt04733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INNOVATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE DISTRIBUTING A COPY OF THE COMPLETE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS PERIODIC REVIEWS TO DETERMINE WHETHER THEIR WRITTEN CONFLICTS OF INTEREST AND RELATED POLICIES ARE BEING PROPERLY FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR INDIVIDUALS IS DETERMINED THROUGH AN ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND A COMPENSATION COMMITTEE USES COMPARABLE COMPENSATION DATA AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISIONS REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902397
IRS990/TotalAssetsEOYAmt0907256
IRS990/TotalAssetsGrp/BOYAmt0902397
IRS990/TotalAssetsGrp/EOYAmt0907256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113609
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08754
IRS990/TotalLiabilitiesEOYAmt011593
IRS990/TotalLiabilitiesGrp/BOYAmt08754
IRS990/TotalLiabilitiesGrp/EOYAmt011593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895663
IRS990/TotalOtherCompensationAmt031117
IRS990/TotalProgramServiceExpensesAmt0509640
IRS990/TotalProgramServiceRevenueAmt0405351
IRS990/TotalReportableCompFromOrgAmt080851
IRS990/TotalRevenueGrp/ExclusionAmt02370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010030
IRS990/TravelGrp/TotalAmt010030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02872
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013-15 NORTH FIRST STREET
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007552
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAMPYDP.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.