Camp Youth Development Program Corp EIN 22-2889221 Form 990 (PDF) Claim this org

Camp Youth Development Program Corp FY2024 filing

Not yet claimed Claim this org →

Provides fun enrichment programs for Paterson children in preschool, after school, and summer camp. For fiscal year 2024 it reported $521K in revenue, $519K in expenses, and $896K in net assets.Pt I

Founded
1986
Type
Public charity (501(c)(3)) · Nonprofit
Location
Paterson, NJ
Website
www.campydp.org
Filings
6 on file (2020–2024)
Revenue
$521KFY2024
Expenses
$519K
Net assets
$896K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  22-2889221 Public charity (501(c)(3)) Paterson, NJ Founded 1986
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Camp Youth Development Program Corp claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides fun enrichment programs for Paterson children in preschool, after school, and summer camp.
Leadership
Teresa McDermott · Camp Director · $81K
Money in and out
$521K revenue, $519K expenses
Bottom line
98% program efficiency
Where the money goes · FY2024
Total revenue
$521K
Pt VIII · Ln 12
Total expenses
$519K
Pt IX · Ln 25
Net assets
$896K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
10.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$521K
FY2024▼ -12%
Expenses
$519K
FY2024▲ +19%
Total assets
$907K
FY2024▲ +0.5%
Total liabilities
$12K
FY2024▲ +32%
Total revenue
$521K
Pt VIII · Ln 12
Total expenses
$519K
Pt IX · Ln 25
Net assets
$896K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$907K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Youth Development Program Corp
EINHdr · item D22-2889221
Principal addressHdr · item CPaterson, NJ
WebsiteHdr · item Jwww.campydp.org
Year of formationHdr · item L1986
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Camp Director
$80,851Pt VII · Sec A
Trustee/Vice President
$0Pt VII · Sec A
Trustee/Treasurer
$0Pt VII · Sec A
Trustee/Financial Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $510K of program spending, described in the organization's own filed words · FY2024.
01

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

$510Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$405K · 78%
Contributions & grants$114K · 22%
Investment income$4K · 1%
Program service revenue78%$405K
Contributions & grants22%$114K
Investment income1%$4K
Total revenueLn 12$521K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$510K
Management & general2%$10K
Total functional expensesLn 25$519K

Balance Sheet

Part X · end of year
CashLn 1$444K
Total assetsLn 16$907K
Total liabilitiesLn 26$12K
Total net assetsLn 32$896K
Months of cash on handcomputed10.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $444K · Operating expenses/yr $519K
10.3 months
Where the money goes
Program services
Program services $510K · Total expenses $519K
98%
Management & General
Management & general $10K · Total expenses $519K
2%
Fundraising
Fundraising $0 · Total expenses $519K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $191K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $114K · Total revenue $521K
22%
Government reliance
Government grants — · Total revenue $521K
Earned-income share
Program service revenue $405K · Total revenue $521K
78%
Investment reliance
Investment income $4K · Total revenue $521K
+0.7%
Program self-sufficiency
Program service revenue $405K · Total expenses $519K
78%
Growth & trend
Revenue growth (YoY)
This year $521K · Prior year $591K
-12%
Revenue CAGR
FY2020 $587K · FY2024 $521K
-3%
Net-asset trend (YoY)
End of year $896K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $521K · Expenses $519K
+0.4%
Liabilities-to-Assets
Total liabilities — · Total assets $907K
Net-asset ratio
Net assets $896K · Total assets $907K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $907K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Teresa McDermott · Reported title CAMP DIRECTOR · Highest reported compensation $81K · Total expenses $519K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $295K · Total expenses $519K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth -12%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

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

Similar Organizations

Closest in mission — by what they do
See all organizations like Camp Youth Development Program Corp →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$546K revenue · ⤓ 990 PDF
FY2024$521K revenue · viewing · ⤓ 990 PDF
FY2023$591K revenue · ⤓ 990 PDF
FY2022$283K revenue · ⤓ 990 PDF
FY2021$247K revenue · ⤓ 990 PDF
FY2020$587K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.