Civic Intelligence

Projectcamp

990 • Fiscal year 2023 • EIN 84-4640242

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization Profilewww.projectcamp.co
1168 S Sierra Bonita AveLos Angeles, CA 90019

(310) 344-4286

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,000,768

Up $222,799 (+29%) from 2022

Net Assets

Up

$972,179

Up $194,773 (+25%) from 2022

Liabilities

Up

$28,589

Up $28,026 (+4978%) from 2022

Revenue And Expenses

Revenue

Up

$895,301

Up $33,569 (+3.9%) from 2022

Expenses

Up

$700,519

Up $265,236 (+61%) from 2022

Net Income

Down

$194,782

Down $231,667 (-54%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $350,957Liabilities 2021: $0Net Assets 2021: $350,9572021Assets 2022: $777,969Liabilities 2022: $563Net Assets 2022: $777,4062022Assets 2023: $1,000,768Liabilities 2023: $28,589Net Assets 2023: $972,1792023Assets 2024: $385,467Liabilities 2024: $19,701Net Assets 2024: $365,7662024

Highlighted filing

2023

Assets$1,000,768
Liabilities$28,589
Net Assets$972,179
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $533,079Expenses 2021: $182,122Net Income 2021: $350,9572021Revenue 2022: $861,732Expenses 2022: $435,283Net Income 2022: $426,4492022Revenue 2023: $895,301Expenses 2023: $700,519Net Income 2023: $194,7822023Revenue 2024: $717,341Expenses 2024: $972,991Net Income 2024: -$255,6502024

Highlighted filing

2023

Revenue$895,301
Expenses$700,519
Net Income$194,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$895,301
Mission and Program Overview

Mission

Project:Camp provides care for children, relief for families, and resilience for communities impacted by natural disasters. Through our pop-up day camps after natural disasters we provide crucial social-emotional support for kids while parents navigate services and return to work. Through our organizing and preparedness work, we support communities to provide support for children and families in future disasters by bringing together multiple government agencies and community groups and build action plans in the event of future disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$299,502$520,083▲ $220,581
Cash and Non-Interest-Bearing Accounts$473,117$455,238▼ $17,879
Land, Buildings, and Equipment, Net$5,341$16,881▲ $11,540
Prepaid Expenses and Deferred Charges$0$8,566▲ $8,566
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$777,960$1,000,768▲ $222,808
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$563$28,589▲ $28,026
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$563$28,589▲ $28,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,393$640,502▲ $163,109
Net Assets With Donor Restrictions$300,004$331,677▲ $31,673
Total Net Assets Fund Balance$777,397$972,179▲ $194,782
Total Liabilities and Net Assets / Fund Balance$777,960$1,000,768▲ $222,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$16,881$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael LatnerExecutive DirectorFT$109,615$109,615
Oliver BaronDeputy DirectorFT$106,615$106,615
Henry MeierDirector of External AffairsFT$103,569$103,569

Board Members and Trustees

NameTitle
Lorraine SchneiderBoard Chair and Secretary
Mackenzie LeeDirector
Beth KanofskySecretary
David BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,831
Program Service Revenue
$23,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,796
Change in Net Assets
$194,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,657
Other Expenses$142,862
Total Fundraising Expense$96,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$254,567$32,924$38,667$326,158
Other Salaries and Wages$154,427$1,712$18,827$174,966
Fees for Services Other$17,098$2,560$27,850$47,508
Payroll Taxes$35,240$1,827$4,699$41,766
Travel$24,681$59$90$24,830
Insurance$16,935$1,941$2,257$21,133
Other Employee Benefits$14,275$246$246$14,767
Fees for Services Accounting$0$12,750$0$12,750
Advertising$9,803$1,387$996$12,186
Office Expenses$3,590$2,324$1,711$7,625
Conferences and Meetings$3,789$1,733$15$5,537
Other Expenses$3,525$273$0$3,798
Occupancy$2,373$1,090$180$3,643
Information Technology$2,086$55$884$3,025
Total Functional Expenses$543,216$60,881$96,422$700,519
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 Organization does not have committees with authority to act on behalf of the Board.”

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

“The Bookkeeper will prepare the year-end report for an initial review by the Executive Director. After any necessary revisions have been made, the Bookkeeper will issue updated year-end reports for review and approval by the Executive Director. Upon approval, the Bookkeeper will draft the form 990 and applicable schedules. The draft is sent to the Board of Directors, the Executive Director and Bookkeeper field any questions they may have, and then have the Board vote to approve the 990 filing. Once approved the Executive Director and Bookkeeper will facilitate final printing and signature collection.”

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

“On an annual basis, each board member must fill out a survey outlining any conflicts or lack thereof. If conflicts are identified, the board member must disclose the nature of the conflict and share it with the rest of the board.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Projectcamp
EIN
84-4640242
Phone
3103444286
Address
1168 S Sierra Bonita Ave, Los Angeles, CA 90019

Signing Officer

Name
Michael Latner
Title
Executive Director
Phone
3103444286
Signed
2024-09-19

Organization Details

Principal Officer
Michael Latner
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
98
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IRS990/Desc0Our Pop-Up Day Camp programs are free, trauma-informed pop-up day camps that provide for kids in the immediate aftermath of natural disasters. Project:Camp was established in response to several types of natural disasters, including wildfires, tornadoes, and hurricanes and provided almost 13,757 hours of free childcare to families in Oklahoma, Iowa, and New Mexico. We were able to accomplish our mission with the help of 1,882.5 volunteer hours from local community childcare professionals, including teachers, camp counselors, and after school program staff. A significant portion of the 2023 funding supporting this program have grant periods that cross into the next fiscal year.
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IRS990/MissionDesc0Project:Camp provides care for children, relief for families, and resilience for communities impacted by natural disasters. Through our pop-up day camps after natural disasters we provide crucial social-emotional support for kids while parents navigate services and return to work. Through our organizing and preparedness work, we support communities to provide support for children and families in future disasters by bringing together multiple government agencies and community groups and build action plans in the event of future disasters.
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014767
IRS990/OtherExpensesGrp/Desc0Program Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Program Uniforms
IRS990/OtherExpensesGrp/Desc2Program Refreshments and Snacks
IRS990/OtherExpensesGrp/Desc3Background Checks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3273
IRS990/OtherExpensesGrp/ProgramServicesAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt1262
IRS990/OtherExpensesGrp/ProgramServicesAmt2371
IRS990/OtherExpensesGrp/ProgramServicesAmt33525
IRS990/OtherExpensesGrp/TotalAmt0194
IRS990/OtherExpensesGrp/TotalAmt1262
IRS990/OtherExpensesGrp/TotalAmt2371
IRS990/OtherExpensesGrp/TotalAmt33798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01827
IRS990/PayrollTaxesGrp/ProgramServicesAmt035240
IRS990/PayrollTaxesGrp/TotalAmt041766
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08566
IRS990/PrincipalOfficerNm0Michael Latner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Organizing and Preparedness work helps engage a network of local government and community groups to build emergency action plans and train volunteers and emergency managers to provide care for children in wake of natural disasters. Through support from the California Office of Emergency Services and community foundations across California, we are building the capacity to provide care for children before natural disasters strike. This work ensures that the training and relationships necessary to do this work are in place quicker. Community-based organizations ensure that this work is reflective of the priorities and cultural sensitivities of each community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142069
IRS990/ProgSrvcAccomActy3Grp/Desc0Our work through Networking & Conferences is aimed to directly engage with local government officials and community-based organizations to put children at the center of disaster planning and response. We build agreements between these groups and train volunteers and staff to elevate the needs of children in disasters. Providing direct support for children can supercharge a community's connection, furthering recovery from disaster. This requires bringing together the camping industry, schools, and emergency management to build a broad-based coalition of partners and integrate their best work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096866
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The additional programming includes Metrics and Evaluation and General Programming expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114570
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114570
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0340649
IRS990/PYTotalExpensesAmt0435283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861732
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189711
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871831

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,768
Liabilities
$28,589
Net assets
$972,179
Revenue
$895,301
Expenses
$700,519
Net income
$194,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.72$0.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.90$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.86$0.44$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.18$0.35