Camp Youth Development Program Corp FY2022 filing

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We 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.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-2889221) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$77K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $45K a year · 10% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
94% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 20% of spending
Pay to officers and key staff is 20% of spending.
Part VII, Section A
8.0 mo
of spending, in cash
8.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$12K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$283K
+14% vs prior year
Spent
$391K
To programs
94%
Net assets
$739K
By yearFY2020–FY2025
Revenue
$283K
FY2022▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$587K
FY2021$247K
FY2022$283K
FY2023$591K
FY2024$521K
FY2025$546K
Expenses
$391K
FY2022▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$303K
FY2021$299K
FY2022$391K
FY2023$436K
FY2024$519K
FY2025$559K
Net assets
$739K
FY2022▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2020$900K
FY2021$850K
FY2022$739K
FY2023$894K
FY2024$896K
FY2025$883K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $368K Management & general 6% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $77K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Camp Director
$76,801Pt VII · Sec A
Trustee/Vice President
$0Pt VII · Sec A
Trustee/Treasurer
$0Pt VII · Sec A
Trustee/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Teresa McDermott$75,215$80,851$80,286$76,801$4,327
Gisela Gaulden————$15,865
Kenrick Wagner————$7,500
Sherise Alleyne————$4,750
Darryl Jackson————$4,615

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Camp Youth Development Program Corp executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides fun enrichment programs for Paterson children in preschool, after school, and summer camp.

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1 program · $368K · in their own filed words · FY2022
01

Preschool, after school and summer programs including tutoring and recreation for children in the city of paterson, new jersey

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-2889221) · Dispute this line
$368Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$283K
Ln 12
Fees for servicesLn 2g$147K
Gifts and grantsLn 1h$139K
Investment incomeLn 3$64
Money outPt IX
$391K
Ln 25
Programscol B$368K
Managementcol C$23K
Owns and owesPt X
$739K
net assets · Ln 32
Cash and savingsLn 1–2$260K
Total assetsLn 16$750K
LiabilitiesLn 26$12K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$139K
Fundraising eventsLn 1c$5K
Fees for servicesLn 2g$147K
Investment incomeLn 3$64
Total revenueLn 12$283K
Assets in detailPt X, end of year
CashLn 1$166K
SavingsLn 2$94K
Cash and savings togetherLn 1–2$260K
Land, buildings, equipmentLn 10c$491K
Total assetsLn 16$750K
LiabilitiesLn 26$12K
Net assetsLn 32$739K
OperationsPt I, VI
EmployeesI 522
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$326K$260K
Land, buildings, equipmentLn 10c$520K$491K
Total assetsLn 16$852K$750K
LiabilitiesLn 26$2K$12K
Net assetsLn 32$850K$739K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$99K$99K
Other salaries and wagesLn 7$94K$94K
Payroll taxesLn 10$22K$22K
Legal feesLn 11b$590$590
Accounting feesLn 11c$18K$18K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$396$396
Office expensesLn 13$16K$16K
Information technologyLn 14$4K$4K
OccupancyLn 16$59K$59K
TravelLn 17$557$557
Conferences, conventions and meetingsLn 19$693$693
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$27K$27K
Total functional expensesLn 25$391K$368K$23K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 25, 2026 $546K$559K−$13K$883K 990 PDF
FY2024Filed with the IRS Nov 13, 2025 $521K$519K$2K$896K 990 PDF
FY2023Filed with the IRS Oct 21, 2024 $591K$436K$155K$894K 990 PDF
FY2022 ViewingFiled with the IRS Nov 10, 2023 $283K$391K−$108K$739K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $247K$299K−$52K$850K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $587K$303K$284K$900K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $282,849 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $26,937$138,699
I-9 Program service revenuePrior year $220,474$146,516
I-10 Investment incomePrior year $0$64
I-11 Other revenuePrior year $0−$2,430
I-12 Total revenuePrior year $247,411$282,849
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $132,967$215,035
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $166,184$175,687
I-18 Total expensesPrior year $299,151$390,722
I-19 Revenue less expensesPrior year −$51,740−$107,873
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $282,849 across 7 lines filed
VIII-1c Fundraising events$4,536
VIII-1f All other contributions, gifts and grants$134,163
VIII-1h Total contributions, gifts and grants$138,699
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $146,516$146,516
VIII-3 Investment incomeExcluded from tax $64$64
VIII-8 Net income from fundraising eventsExcluded from tax −$2,430−$2,430
VIII-12 Total revenueRelated to mission $146,516 · Unrelated business $0 · Excluded from tax −$2,366$282,849
Part IX · Statement of functional expenses $390,722 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $99,407$99,407
IX-7 Other salaries and wagesPrograms $94,044$94,044
IX-10 Payroll taxesPrograms $21,584$21,584
IX-11b Legal feesManagement $590$590
IX-11c Accounting feesManagement $17,600$17,600
IX-11g Other fees for servicesManagement $4,840$4,840
IX-12 Advertising and promotionPrograms $396$396
IX-13 Office expensesPrograms $16,110$16,110
IX-14 Information technologyPrograms $4,387$4,387
IX-16 OccupancyPrograms $59,362$59,362
IX-17 TravelPrograms $557$557
IX-19 Conferences, conventions and meetingsPrograms $693$693
IX-22 Depreciation, depletion and amortizationPrograms $29,545$29,545
IX-23 InsurancePrograms $14,573$14,573
IX-24 Other expenses (24a–d)Programs $27,034$27,034
IX-25 Total functional expensesPrograms $367,692 · Management $23,030 · Fundraising $0$390,722
Part X · Balance sheet $750,481 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $326,250$166,102
X-2 Savings and temporary cash investments$93,564
X-10c Land, buildings and equipment, netStart of year $520,360$490,815
X-16 Total assetsStart of year $851,610$750,481
X-17 Accounts payable and accrued expensesStart of year $1,531$3,981
X-24 Unsecured notes and loans payable$7,872
X-26 Total liabilitiesStart of year $1,531$11,853
X-27 Net assets without donor restrictionsStart of year $850,079$738,628
X-32 Total net assets or fund balancesStart of year $850,079$738,628
X-33 Total liabilities and net assetsStart of year $851,610$750,481
Part XI · Reconciliation of net assets $738,628 net assets at year end
XI-1 Total revenue$282,849
XI-2 Total expenses$390,722
XI-3 Revenue less expenses−$107,873
XI-4 Net assets at start of year$850,079
XI-8 Prior period adjustments−$3,578
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$738,628

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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