Civic Intelligence

Esf Dream Camp Foundation

990 • Fiscal year 2019 • EIN 23-3045020

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ESFDREAMCAMP.ORG
750 East Haverford RoadBryn Mawr, PA 19010

(610) 581-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,154,425

Up $232,939 (+12%) from 2018

Net Assets

Up

$2,145,725

Up $224,350 (+12%) from 2018

Liabilities

Up

$8,700

Up $8,589 (+7738%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$845,254

Up $13,072 (+1.6%) from 2018

Expenses

Up

$683,695

Up $25,766 (+3.9%) from 2018

Net Income

Down

$161,559

Down $12,694 (-7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $886,693Liabilities 2010: $3,797Net Assets 2010: $882,8962010Assets 2011: $1,367,036Liabilities 2011: $11,035Net Assets 2011: $1,356,0012011Assets 2012: $1,136,642Liabilities 2012: $40,042Net Assets 2012: $1,096,6002012Assets 2013: $1,570,289Liabilities 2013: $7,801Net Assets 2013: $1,562,4882013Assets 2014: $1,695,782Liabilities 2014: $9,037Net Assets 2014: $1,686,7452014Assets 2015: $1,351,512Liabilities 2015: $9,396Net Assets 2015: $1,342,1162015Assets 2016: $1,681,610Liabilities 2016: $5,364Net Assets 2016: $1,676,2462016Assets 2017: $1,841,076Liabilities 2017: $5,372Net Assets 2017: $1,835,7042017Assets 2018: $1,921,486Liabilities 2018: $111Net Assets 2018: $1,921,3752018Assets 2019: $2,154,425Liabilities 2019: $8,700Net Assets 2019: $2,145,7252019Assets 2020: $2,502,493Liabilities 2020: $69,804Net Assets 2020: $2,432,6892020Assets 2021: $2,559,792Liabilities 2021: $48,609Net Assets 2021: $2,511,1832021Assets 2022: $2,210,990Liabilities 2022: $128,691Net Assets 2022: $2,082,2992022Assets 2023: $2,293,035Liabilities 2023: $63,171Net Assets 2023: $2,229,8642023Assets 2024: $2,482,815Liabilities 2024: $126,997Net Assets 2024: $2,355,8182024

Highlighted filing

2019

Assets$2,154,425
Liabilities$8,700
Net Assets$2,145,725
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $790,316Expenses 2010: $634,130Net Income 2010: $156,1862010Expenses 2011: $551,1672011Expenses 2012: $703,0212012Revenue 2013: $1,097,494Expenses 2013: $631,606Net Income 2013: $465,8882013Revenue 2014: $727,629Expenses 2014: $585,437Net Income 2014: $142,1922014Revenue 2015: $394,040Expenses 2015: $684,010Net Income 2015: -$289,9702015Revenue 2016: $981,225Expenses 2016: $682,337Net Income 2016: $298,8882016Revenue 2017: $742,609Expenses 2017: $608,095Net Income 2017: $134,5142017Revenue 2018: $832,182Expenses 2018: $657,929Net Income 2018: $174,2532018Revenue 2019: $845,254Expenses 2019: $683,695Net Income 2019: $161,5592019Revenue 2020: $847,710Expenses 2020: $583,475Net Income 2020: $264,2352020Revenue 2021: $1,006,618Expenses 2021: $913,293Net Income 2021: $93,3252021Revenue 2022: $922,734Expenses 2022: $1,103,874Net Income 2022: -$181,1402022Revenue 2023: $1,514,371Expenses 2023: $1,400,582Net Income 2023: $113,7892023Revenue 2024: $1,795,530Expenses 2024: $1,673,551Net Income 2024: $121,9792024

Highlighted filing

2019

Revenue$845,254
Expenses$683,695
Net Income$161,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$845,254
Mission and Program Overview

Mission

Dream camp transforms the lives of low-income, urban youth through innovative year long programs that nurture the individual, educate the mind and inspire the spirit. In partnership with families and schools, dream camp develops young leaders who embrace challenges, seize opportunities and overcome obstacles and are inspired to live their dreams.

To provide under-resourced (low-income) youth tuition free, year-round, out of school time programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,290$959,456▲ $142,166
Investments in Publicly Traded Securities$530,603$614,848▲ $84,245
Investments Other Securities$536,592$565,997▲ $29,405
Pledges and Grants Receivable$17,350--
Savings and Temporary Cash Investments$18,933$14,124▼ $4,809
Total Assets$1,921,486$2,154,425▲ $232,939
Other Assets Total$718$0▼ $718
Liabilities
Accounts Payable and Accrued Expenses$111$8,700▲ $8,589
Total Liabilities$111$8,700▲ $8,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,909,875$2,095,624▲ $185,749
Net Assets With Donor Restrictions$11,500$50,101▲ $38,601
Total Net Assets Fund Balance$1,921,375$2,145,725▲ $224,350
Total Liabilities and Net Assets / Fund Balance$1,921,486$2,154,425▲ $232,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$565,997--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Hon Lori DumasChairman
Mark SolomonVice Chairman
Dr James CornishDirector
Matthew MalekDirector
Steve PiltchDirector
Sylvia DibonaDirector
Michael RouseExecutive Director
Rhonda CohenSecretary
William StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,197
Program Service Revenue
$0
Investment Income
$46,057
Other Revenue
$0
All Other Contributions
$799,084
Change in Net Assets
$161,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,181
Total Revenue per Audited Statements
$993,435
Total Revenue per Form 990
$845,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,421
Other Expenses$254,274
Total Fundraising Expense$55,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,704-$45,113$383,817
Fees for Services Other-$50,227-$50,227
Payroll Taxes$40,244-$5,360$45,604
Occupancy$23,375$12,685-$36,060
Insurance$21,260--$21,260
Fees for Services Accounting-$16,500-$16,500
All Other Expenses$15,064--$15,064
Other Expenses$6,084--$6,084
Travel$4,200-$1,737$5,937
Advertising--$3,256$3,256
Fees for Services Legal-$2,700-$2,700
Office Expenses-$1,781-$1,781
Conferences and Meetings-$213-$213
Total Functional Expenses$544,123$84,106$55,466$683,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,085
Expenses per Audited Statements$683,695
Total Expenses per Form 990$683,695
Expenses Not Reported on Form 990$85,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY A DIRECTOR AND OFFICER OF THE FOUNDATIONThe Foundation Incurs Operating Expenses to Run the Camps. Some of These Are Paid Directly on Behalf of the Foundation by Esf, Inc. to Be Reimbursed by the Foundation Prior to Year End. the Foundation Uses Funds Received From the Solicitation of Gifts and Contributions to Allow for Children to Attend Esf Dream Camps.No$138,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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 A, Line 8B

“The current board composition is small in number and therefore committees which report to the governing body have not been created. Please note that dream camp relies heavily on the feedback and insight (both written and verbal) of its advisory council representatives throughout the year.”

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

“A board quorum convenes to review the information provided on the form 990 before final filing. In conjunction with esf's full time controller, dream camp's developmental director completes a review of the form 990 and then submits to the board for feedback and approval. The 990 was prepared by the foundation's independent accountant and reviewed by independent tax counsel.”

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

“All directors and officers complete an annual conflicts of interest questionnaire, which is reviewed by the chair of the board. In addition, directors and officers are required to disclose a conflict of interest if one arises during the course of the year. If a conflict is disclosed, the board of directors determines how to proceed and the interested person is not permitted to vote on the matter.”

Form 990, Part VI, Section C, Line 19

“To the extent required by applicable law, the governing documents and financial statements of the esf dream camp foundation are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Esf Dream Camp Foundation
EIN
23-3045020
Phone
6105817100
Address
750 EAST HAVERFORD ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Michael Rouse
Title
President
Phone
6105817100
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rouse
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
83
Volunteers
185

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's board assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"). The foundation qualifies for the charitable contribution deduction under code section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation would recognize future interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. There were no income tax related interest and penalties recorded for the year ended december 31, 2019.”

Raw XML AppendixShowing 400 of 423 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/BOYAmt0111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE UNDER-RESOURCED (LOW-INCOME) YOUTH TUITION FREE, YEAR-ROUND, OUT OF SCHOOL TIME PROGRAMS AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt03256
IRS990/AdvertisingGrp/TotalAmt03256
IRS990/AllOtherContributionsAmt0799084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015064
IRS990/AllOtherExpensesGrp/TotalAmt015064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW D MALEK
IRS990/BooksInCareOfDetail/PhoneNum06109228212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 EAST HAVERFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0817290
IRS990/CashNonInterestBearingGrp/EOYAmt0959456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0213
IRS990/ConferencesMeetingsGrp/TotalAmt0213
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046057
IRS990/CYOtherExpensesAmt0254274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161559
IRS990/CYSalariesCompEmpBnftPaidAmt0429421
IRS990/CYTotalExpensesAmt0683695
IRS990/CYTotalFundraisingExpenseAmt055466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DREAM CAMP PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES (AFTER SCHOOL, SUMMER AND/OR WEEKENDS AND HOLIDAYS) TO LOW-INCOME STUDENTS, OFFERING ACADEMIC, SOCIAL, AND EMOTIONAL ENRICHMENT PROGRAMMING, HEALTHY FOOD, AND FREE TRANSPORTATION TO AND FROM OUR PROGRAMS. TO QUALIFY FOR DREAM CAMP PROGRAMS, FAMILIES MUST LIVE AT OR BELOW THE POVERTY LEVEL AND QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM. CHILDREN ARE REFERRED BY TEACHERS, SOCIAL WORKERS, AND GUIDANCE COUNSELORS. THE STAFF TO STUDENT RATIO IS LOW 1:4 SO THAT IMPACTFUL TUTORING AND MENTORING CAN BE PROVIDED. THERE IS A STRICT NO CELL PHONE POLICY TO MAXIMIZE PERSON-TO-PERSON RELATIONSHIP SKILL DEVELOPMENT ALONG WITH STUDENT TO STUDENT AND STAFF TO STUDENT BONDING. AFTER SCHOOL ACADEMY (ASA): DURING THE ACADEMIC YEAR AT BACHE-MARTIN ELEMENTARY SCHOOL AND TEMPLE UNIVERSITY IN NORTH PHILADELPHIA AND MASTER CHARTER - SMEDLEY ELEMENTARY IN THE NORTHEAST, STUDENTS ARE TEAMED WITH MENTORS WHO COACH THEM ON BOTH ACADEMIC AND NON-ACADEMIC SKILLS IN THE CRITICAL HOURS BETWEEN 3:30 AND 5:30PM. ABOUT 100 STUDENTS ARE ENROLLED IN THE PROGRAM, 4 DAYS A WEEK. DURING THE FIRST NINETY MINUTES OF THE AFTER-SCHOOL PROGRAM, STUDENTS RECEIVE A HEALTHY SNACK, HOMEWORK ASSISTANCE AND TUTORING IN THEIR INDIVIDUAL AREAS OF ACADEMIC CHALLENGE. ENRICHMENT ACTIVITIES CHANGE EVERY SEMESTER AND INCLUDE HEALTHY COOKING INSTRUCTION, YOGA AND MINDFULNESS, SCRABBLE GAMES, CHESS, INTRODUCTION TO DANCE GENRES, INTERNATIONAL MUSIC, WORLD GEOGRAPHY AND LANGUAGE, TEAM-BUILDING AND CONFLICT RESOLUTION. SUMMER EXPERIENCE: EVERY DAY FOR 5 WEEKS 200 DREAM CAMPERS COME TO OUR SITE AT TEMPLE UNIVERSITY WHERE THE DAILY SCHEDULE OPERATES WITH ROTATING 45 TO 90-MINUTE BLOCKS OF TIME SIMILAR TO THAT OF A SCHOOL DAY. THE CHILDREN AGES 6-17 PARTICIPATE IN EVERYTHING FROM JOURNALING, HEALTHY COOKING INSTRUCTION, CHESS, TEAM-BUILDING AND CONFLICT RESOLUTION, CREATIVE AND PERFORMING ARTS, VIOLIN, DRUMS, MUSIC AND VIDEO PRODUCTION, ENTREPRENEURSHIPS, SCRABBLE GAMES, INTERNATIONAL MUSIC AND DANCE, DEBATE, SPORTS, GEOGRAPHY, SCIENCE EXPERIMENTS AND CREATIVE READING AND WRITING EXPERIENCES. ADDITIONALLY, THERE ARE A VARIETY OF SPECIAL GUESTS, WORKSHOPS AND FIELD TRIPS EACH YEAR INCLUDING SOCIAL MEDIA INFORMATION SESSIONS, TRIPS TO EDUCATIONAL INSTITUTIONS SUCH AS THE PHILADELPHIA ZOO. WORKSHOPS ARE ALSO INSPIRED BY PARENT FEEDBACK AND REQUESTS. STUDENTS COME FROM 69 LOCAL SCHOOLS AND ATTEND DREAM CAMP EACH DAY FOR AT LEAST EIGHT TO TEN HOURS, TOTALING A MINIMUM OF 192 HOURS DURING THE SUMMER.YOUNG LEADERS PROGRAM (YLP): PROVIDES OLDER TEENS WITH LEADERSHIP AND CAREER PATH EXPERIENCE DURING THE SUMMER EXPERIENCE. THROUGH MENTOR-IN-TRAINING MIT COURSES, STUDENTS LEARN HOW THEIR POSITIVE BEHAVIOR CAN IMPACT THEIR YOUNGER COUNTERPARTS. THEY ALSO PARTICIPATE IN WORKSHOPS THAT FOCUS ON COLLEGE AND CAREER READINESS. THIRTY-EIGHT INCOMING SENIORS HAVE PARTICIPATED IN THE YLP PROGRAM SINCE ITS INCEPTION IN 2010, AND 100% OF YLP STUDENTS THAT HAVE BEEN WITH DREAM CAMP FOR FIVE OR MORE YEARS HAVE GRADUATED HIGH SCHOOL. SEVENTEEN OF THOSE STUDENTS BECAME STAFF AT DREAM CAMP, AND 29 YLP STUDENTS HAVE ENROLLED IN COLLEGE. DREAM CAMP PROPOSES OFFERING MORE YLP PROGRAMS YEAR-ROUND TO KEEP OLDER TEENS ENGAGED, ENHANCING THE CURRENT PROGRAM OF MONTHLY CHECK-INS DURING THE SCHOOL YEAR. AS PART OF THE ENHANCEMENT, DREAM CAMP WILL IMPLEMENT PROGRAMMING THAT INCLUDES GUIDANCE ON FUNDING COLLEGE, MOVING OUT AND LIVING ALONE, CULTURE SHOCK, COLLEGE CHECK-INS, MOCK INTERVIEWS, RESUME WRITING, COLLEGE ESSAYS, RESEARCHING COLLEGE SCHOLARSHIPS, AND MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050101
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0544123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0113
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesLegalGrp/TotalAmt02700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050227
IRS990/FeesForServicesOtherGrp/TotalAmt050227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MICHAEL ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1HON LORI DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA DIBONA
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE PILTCH
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0845254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021260
IRS990/InsuranceGrp/TotalAmt021260
IRS990/InvestmentIncomeGrp/ExclusionAmt046057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0536592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0565997
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0614848
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DREAM CAMP SUMMER PROGRAM AND AFTER SCHOOL ACADEMY IS TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH THROUGH INNOVATIVE YEAR-LONG PROGRAMS THAT NURTURE THE INDIVIDUAL, EDUCATE THE MIND AND INSPIRE THE SPIRIT. WE STRIVE TO BREAK THE CYCLE OF GENERATIONAL POVERTY IN UNDERSERVED COMMUNITIES BY TEACHING CHILDREN TO CREATE SUCCESSFUL PATHWAYS FOR THEMSELVES. DREAM CAMP EMPOWERS THEM TO BECOME FUTURE LEADERS AND CONTRIBUTORS TO THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01921375
IRS990/NetAssetsOrFundBalancesEOYAmt02145725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01909875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02095624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012685
IRS990/OccupancyGrp/ProgramServicesAmt023375
IRS990/OccupancyGrp/TotalAmt036060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OfficeExpensesGrp/TotalAmt01781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSING
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES AND SERVI
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT & RET
IRS990/OtherExpensesGrp/ProgramServicesAmt051743
IRS990/OtherExpensesGrp/ProgramServicesAmt135628
IRS990/OtherExpensesGrp/ProgramServicesAmt27821
IRS990/OtherExpensesGrp/ProgramServicesAmt36084
IRS990/OtherExpensesGrp/TotalAmt051743
IRS990/OtherExpensesGrp/TotalAmt135628
IRS990/OtherExpensesGrp/TotalAmt27821
IRS990/OtherExpensesGrp/TotalAmt36084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05360
IRS990/PayrollTaxesGrp/ProgramServicesAmt040244
IRS990/PayrollTaxesGrp/TotalAmt045604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053092
IRS990/PYOtherExpensesAmt0204401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174253
IRS990/PYSalariesCompEmpBnftPaidAmt0453528
IRS990/PYTotalExpensesAmt0657929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014124
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SECTION 1.170A-9(E)(3) OF THE TREASURY REGULATIONS PROVIDES THAT EVEN IF AN ORGANIZATION FAILS TO MEET THE ONE-THIRD PUBLIC SUPPORT TEST, IT WILL BE TREATED AS A PUBLICLY SUPPORTED ORGANIZATION IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OFTHESE SOURCES, AND MEETS THE OTHER REQUIREMENTS OF THIS REGULATION. (I) TEN PERCENT-OF-SUPPORT LIMITATION.THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY AN ORGANIZATION FROM GOVERNMENTAL UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, MUST BE SUBSTANTIAL. FOR THIS PURPOSE, AN ORGANIZATION WILL NOT BE TREATED AS NORMALLY RECEIVING A SUBSTANTIAL AMOUNT OF GOVERNMENTAL OR PUBLIC SUPPORTUNLESS THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION. FOR THE 2018 TAX YEAR, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WAS 30.15%. FOR THE 2019 TAX YEAR, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS 29.31%. THE ORGANIZATION MEETS THE REQUIREMENT OF THIS PARAGRAPH (I) THROUGH SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALMOST ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR SINGLE CORPORATION OR FOUNDATION, AND THE AMOUNT OF PUBLIC SUPPORT IS WELL IN EXCESS OF 10%. (II) ATTRACTION OF PUBLIC SUPPORT.AN ORGANIZATION MUST BE ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. AN ORGANIZATION WILL BE CONSIDERED TO MEET THIS REQUIREMENT IF IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, OR MEMBERSHIP GROUP INVOLVED, OR IF IT CARRIESON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER PUBLIC CHARITIES. THE ORGANIZATION CONTINUALLY AND ACTIVELY SEEKS TO EXPAND ITS DONOR BASE THROUGH VARIOUS TYPES OF FUNDRAISING, INCLUDING GRANT REQUESTS AND ANNUAL SOLICITATIONS. THE ORGANIZATION RECENTLY EXPANDED ITS GOVERNING BODY TO BETTER REPRESENT THE STUDENTS SERVED BY THE PROGRAMS. BOARD CHAIR LEADERSHIP WAS CHANGED TOWARD THE END OF THE 2019 YEAR TO AUGMENT THE FOUNDATION'S COMMITMENT TO DIVERSITY AND EQUITY INCLUSION. THE BOARD OF DIRECTORS NOW INCLUDES SEVERAL COMMUNITY LEADERS AND CIVIC LEADERS.THE ORGANIZATION IS NOT A GRANT-MAKING ORGANIZATION. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. THE ORGANIZATION PROVIDES AN ANNUAL SUMMER CAMP PROGRAM IN THE CITY OF PHILADELPHIA TO INNER-CITY CHILDREN, MOST OF WHOM ARE DISADVANTAGED MINORITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03586040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29310
IRS990ScheduleA/PublicSupportPY170Pct00.30150
IRS990ScheduleA/PublicSupportTotal170Amt01112560
IRS990ScheduleA/SubstantialContributorsTotAmt02473480
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03586040
IRS990ScheduleA/TotalSupportAmt03795197
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/DonatedServicesAndUseFcltsAmt085390
IRS990ScheduleD/DonatedServicesUseFcltsAmt085390
IRS990ScheduleD/ExpensesNotReportedAmt085390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0683695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062791
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0565997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LORD ABBETT SHORT DURATION INCOME CL A
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0148181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0565997
IRS990ScheduleD/TotalExpensesPerForm990Amt0683695
IRS990ScheduleD/TotalRevenuePerForm990Amt0845254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ESF INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY A DIRECTOR AND OFFICER OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138994
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION INCURS OPERATING EXPENSES TO RUN THE CAMPS. SOME OF THESE ARE PAID DIRECTLY ON BEHALF OF THE FOUNDATION BY ESF, INC. TO BE REIMBURSED BY THE FOUNDATION PRIOR TO YEAR END. THE FOUNDATION USES FUNDS RECEIVED FROM THE SOLICITATION OF GIFTS AND CONTRIBUTIONS TO ALLOW FOR CHILDREN TO ATTEND ESF DREAM CAMPS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT BOARD COMPOSITION IS SMALL IN NUMBER AND THEREFORE COMMITTEES WHICH REPORT TO THE GOVERNING BODY HAVE NOT BEEN CREATED. PLEASE NOTE THAT DREAM CAMP RELIES HEAVILY ON THE FEEDBACK AND INSIGHT (BOTH WRITTEN AND VERBAL) OF ITS ADVISORY COUNCIL REPRESENTATIVES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD QUORUM CONVENES TO REVIEW THE INFORMATION PROVIDED ON THE FORM 990 BEFORE FINAL FILING. IN CONJUNCTION WITH ESF'S FULL TIME CONTROLLER, DREAM CAMP'S DEVELOPMENTAL DIRECTOR COMPLETES A REVIEW OF THE FORM 990 AND THEN SUBMITS TO THE BOARD FOR FEEDBACK AND APPROVAL. THE 990 WAS PREPARED BY THE FOUNDATION'S INDEPENDENT ACCOUNTANT AND REVIEWED BY INDEPENDENT TAX COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS COMPLETE AN ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE, WHICH IS REVIEWED BY THE CHAIR OF THE BOARD. IN ADDITION, DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST IF ONE ARISES DURING THE COURSE OF THE YEAR. IF A CONFLICT IS DISCLOSED, THE BOARD OF DIRECTORS DETERMINES HOW TO PROCEED AND THE INTERESTED PERSON IS NOT PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ESF DREAM CAMP FOUNDATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01921486
IRS990/TotalAssetsEOYAmt02154425
IRS990/TotalAssetsGrp/BOYAmt01921486
IRS990/TotalAssetsGrp/EOYAmt02154425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799197
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111
IRS990/TotalLiabilitiesEOYAmt08700
IRS990/TotalLiabilitiesGrp/BOYAmt0111
IRS990/TotalLiabilitiesGrp/EOYAmt08700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01921375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02145725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02154425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01737
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt05937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 EAST HAVERFORD ROAD
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ESFDREAMCAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105817100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESF DREAM CAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESFD
ReturnHeader/Filer/EIN0233045020
ReturnHeader/Filer/PhoneNum06105817100
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 EAST HAVERFORD ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,425
Liabilities
$8,700
Net assets
$2,145,725
Revenue
$845,254
Expenses
$683,695
Net income
$161,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.36$1.80$1.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.51$1.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$0.92$1.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.01$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$0.85$0.58$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.85$0.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.83$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.74$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.98$0.68$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.39$0.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.73$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.10$0.63$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.55
2010Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.79$0.63$0.16