Connected Camps FY2021 filing

Tax-deductible

Capo Beach, CA501(c)(3)Youth DevelopmentEIN 30-0976576

To provide online learning experiences and a community for children that foster creativity.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $57K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $100K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$458K
84% of total assets
Concern: liabilities are 84% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
-15% vs prior year
Spent
$2.3M
To programs
69%
Net assets
$89K
By yearFY2020–FY2024
Revenue
$1.9M
FY2021▼ -15%
Revenue by fiscal year
FY2020$2.3M
FY2021$1.9M
FY2022$1.8M
FY2023$632K
FY2024$2.6M
Expenses
$2.3M
FY2021▲ +10%
Expenses by fiscal year
FY2020$2.1M
FY2021$2.3M
FY2022$1.4M
FY2023$1.2M
FY2024$2.0M
Net assets
$89K
FY2021▼ -80%
Net assets by fiscal year
FY2020$439K
FY2021$89K
FY2022$513K
FY2023−$70K
FY2024$648K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2017.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $1.6M Management & general 31% · $707K

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

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Chief Designer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Current Officer
$0Pt VII · Sec A
Current Officer
$0Pt VII · Sec A
Current Officer
$0Pt VII · Sec A
Chief Operating Officer
$0Pt VII · Sec A

Donald Miller’s $94K as Chief Operating Officer is at the 22nd percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Donald Miller$94,214$150,030$150,000

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 Connected Camps executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers online creative learning and community for children.

Provided by the organization

This section is blank until Connected Camps claims this page.

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3 program services account for $1.6M of program spending, described in the organization's own filed words · FY2021.
01

Consumer program provides a wide range of topics for kids from formal academic courses to more general skills like social emotional intelligence and conflict resolution. The counselors mentor and educate children ages 8-13 though interactive virtual environments like minecraft, roblox, and scratch.

$1.3Mprogram expense
02

Esports program provides sports coaching and clinics to nasef participants and expands the esports related camps, clubs, and workshops on outschool. The coaches mentor high school esports players that are competing in the north america scholastic esports federation tournament during the fall and spring.

$216Kprogram expense
03

Wellness and socio-emotional learning program exists to develop, test and disseminate a social and emotional wellness esports coaching program for youth ages 13-24.

$50Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$100K
Grants paid · 2 grants · $51K · 2020–2020

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$826K
Money outPt IX
$2.3M
Ln 25
Programscol B$1.6M
Managementcol C$707K
Owns and owesPt X
$89K
net assets · Ln 32
Cash and savingsLn 1–2$509K
Total assetsLn 16$547K
LiabilitiesLn 26$458K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$826K
Government grantsLn 1e$107K
Fees for servicesLn 2g$1.1M
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$509K
Cash and savings togetherLn 1–2$509K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$493
Total assetsLn 16$547K
LiabilitiesLn 26$458K
Net assetsLn 32$89K
OperationsPt I, VI
EmployeesI 5167
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.1M$509K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$1.2M$547K
LiabilitiesLn 26$723K$458K
Net assetsLn 32$439K$89K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.9M$1.4M$502K
Pension plan contributionsLn 8$19K$11K$8K
Other employee benefitsLn 9$66K$24K$42K
Payroll taxesLn 10$160K$120K$40K
Accounting feesLn 11c$27K$27K
Other fees for servicesLn 11g$43K$18K$26K
Advertising and promotionLn 12$54K$15K$39K
Office expensesLn 13$415$415
Information technologyLn 14$17K$8K$9K
InterestLn 20$933$933
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$21K$16K$5K
All other expensesLn 24e$478$88$390
Total functional expensesLn 25$2.3M$1.6M$707K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.6M$2.0M$581K$648K 990 PDF
FY2023 $632K$1.2M−$583K−$70K 990 PDF
FY2022 $1.8M$1.4M$423K$513K 990 PDF
FY2021 Viewing $1.9M$2.3M−$350K$89K 990 PDF
FY2020 $2.3M$2.1M$214K$439K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,940,695 across 5 lines filed
VIII-1e Government grants$106,648
VIII-1f All other contributions, gifts and grants$719,691
VIII-1h Total contributions, gifts and grants$826,339
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,114,356$1,114,356
VIII-12 Total revenueRelated to mission $1,114,356 · Unrelated business $0 · Excluded from tax $0$1,940,695
Part IX · Statement of functional expenses $2,290,618 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,372,321 · Management $501,515$1,873,836
IX-8 Pension plan contributionsPrograms $10,633 · Management $8,447$19,080
IX-9 Other employee benefitsPrograms $23,916 · Management $42,496$66,412
IX-10 Payroll taxesPrograms $119,948 · Management $40,087$160,035
IX-11c Accounting feesManagement $27,160$27,160
IX-11g Other fees for servicesPrograms $17,747 · Management $25,542$43,289
IX-12 Advertising and promotionPrograms $15,026 · Management $39,206$54,232
IX-13 Office expensesManagement $415$415
IX-14 Information technologyPrograms $7,905 · Management $8,613$16,518
IX-20 InterestManagement $933$933
IX-23 InsuranceManagement $6,996$6,996
IX-24 Other expenses (24a–d)Programs $16,331 · Management $4,903$21,234
IX-24e All other expensesPrograms $88 · Management $390$478
IX-25 Total functional expensesPrograms $1,583,915 · Management $706,703 · Fundraising $0$2,290,618
Part X · Balance sheet $547,180 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,130,037$508,866
X-4 Accounts receivableStart of year $90$3,600
X-9 Prepaid expenses and deferred chargesStart of year $30,406$34,221
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $990$493
X-16 Total assetsStart of year $1,161,523$547,180
X-17 Accounts payable and accrued expensesStart of year $88,255$53,903
X-19 Deferred revenueStart of year $521,960$292,284
X-24 Unsecured notes and loans payableStart of year $105,715$105,715
X-25 Other liabilitiesStart of year $6,680$5,898
X-26 Total liabilitiesStart of year $722,610$457,800
X-32 Total net assets or fund balancesStart of year $438,913$89,380
X-33 Total liabilities and net assetsStart of year $1,161,523$547,180
Part XI · Reconciliation of net assets $89,380 net assets at year end
XI-1 Total revenue$1,940,695
XI-2 Total expenses$2,290,618
XI-3 Revenue less expenses−$349,923
XI-4 Net assets at start of year$438,913
XI-8 Prior period adjustments$406
XI-9 Other changes in net assets−$16
XI-10 Net assets at end of year$89,380

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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