Connected Camps FY2023 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.
88¢ of each $1 spent went to programs.
$150K 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

FY2023 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$150K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 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
$345K
125% of total assets
Concern: liabilities are 125% 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
$632K
-65% vs prior year
Spent
$1.2M
To programs
88%
Net assets
−$70K
By yearFY2020–FY2024
Revenue
$632K
FY2023▼ -65%
Revenue by fiscal year
FY2020$2.3M
FY2021$1.9M
FY2022$1.8M
FY2023$632K
FY2024$2.6M
Expenses
$1.2M
FY2023▼ -13%
Expenses by fiscal year
FY2020$2.1M
FY2021$2.3M
FY2022$1.4M
FY2023$1.2M
FY2024$2.0M
Net assets
−$70K
FY2023▼ -114%
Net assets by fiscal year
FY2020$439K
FY2021$89K
FY2022$513K
FY2023−$70K
FY2024$648K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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

88 cents of each dollar spent went to programs.

Program services 88% · $1.1M Management & general 12% · $151K

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; $150K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Operating Officer
$150,030Pt VII · Sec A
Chief Designer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Board Member
$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 →

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

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.

Know this organization? Claim it to add your story

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2023.
01

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.

$622Kprogram 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.

$310Kprogram expense
03

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.

$131Kprogram expense

Run this program? Claim this org to tell your story

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$632K
Ln 12
Gifts and grantsLn 1h$331K
Fees for servicesLn 2g$301K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$151K
Owns and owesPt X
−$70K
net assets · Ln 32
Cash and savingsLn 1–2$203K
Total assetsLn 16$275K
LiabilitiesLn 26$345K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$331K
Fees for servicesLn 2g$301K
Total revenueLn 12$632K
Assets in detailPt X, end of year
CashLn 1$203K
Cash and savings togetherLn 1–2$203K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$275K
LiabilitiesLn 26$345K
Net assetsLn 32−$70K
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 FY23End FY23
Cash and savingsLn 1–2$358K$203K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$801K$275K
LiabilitiesLn 26$288K$345K
Net assetsLn 32$513K−$70K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$158K$150K$8K
Other salaries and wagesLn 7$654K$653K$1K
Pension plan contributionsLn 8$9K$1K$7K
Other employee benefitsLn 9$45K$9K$36K
Payroll taxesLn 10$61K$21K$40K
Legal feesLn 11b$25$25
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$199K$191K$8K
Advertising and promotionLn 12$2K$104$2K
Office expensesLn 13$428$428
Information technologyLn 14$24K$18K$5K
TravelLn 17$15K$14K$530
Conferences, conventions and meetingsLn 19$5K$5K
InsuranceLn 23$7K$34$7K
Other expenses (24a–d)Ln 24$2K$55$2K
Total functional expensesLn 25$1.2M$1.1M$151K$0

Filing history

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

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

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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $631,834 across 4 lines filed
VIII-1f All other contributions, gifts and grants$330,696
VIII-1h Total contributions, gifts and grants$330,696
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $301,138$301,138
VIII-12 Total revenueRelated to mission $301,138 · Unrelated business $0 · Excluded from tax $0$631,834
Part IX · Statement of functional expenses $1,214,518 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $150,030 · Management $8,250$158,280
IX-7 Other salaries and wagesPrograms $653,247 · Management $1,054$654,301
IX-8 Pension plan contributionsPrograms $1,303 · Management $7,231$8,534
IX-9 Other employee benefitsPrograms $8,849 · Management $36,375$45,224
IX-10 Payroll taxesPrograms $21,393 · Management $40,086$61,479
IX-11b Legal feesManagement $25$25
IX-11c Accounting feesManagement $34,234$34,234
IX-11g Other fees for servicesPrograms $190,839 · Management $7,753$198,592
IX-12 Advertising and promotionPrograms $104 · Management $1,602$1,706
IX-13 Office expensesManagement $428$428
IX-14 Information technologyPrograms $18,068 · Management $5,481$23,549
IX-17 TravelPrograms $14,460 · Management $530$14,990
IX-19 Conferences, conventions and meetingsPrograms $4,699$4,699
IX-23 InsurancePrograms $34 · Management $6,609$6,643
IX-24 Other expenses (24a–d)Programs $55 · Management $1,779$1,834
IX-25 Total functional expensesPrograms $1,063,081 · Management $151,437 · Fundraising $0$1,214,518
Part X · Balance sheet $274,852 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $358,088$203,414
X-4 Accounts receivableStart of year $426,536$57,540
X-9 Prepaid expenses and deferred chargesStart of year $16,509$13,898
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $801,133$274,852
X-17 Accounts payable and accrued expensesStart of year $77,463$38,674
X-19 Deferred revenueStart of year $210,926$306,118
X-26 Total liabilitiesStart of year $288,389$344,792
X-32 Total net assets or fund balancesStart of year $512,744−$69,940
X-33 Total liabilities and net assetsStart of year $801,133$274,852
Part XI · Reconciliation of net assets −$69,940 net assets at year end
XI-1 Total revenue$631,834
XI-2 Total expenses$1,214,518
XI-3 Revenue less expenses−$582,684
XI-4 Net assets at start of year$512,744
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$69,940

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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 pay comparisons above.