Camp Harbor View Foundation INC

Tax-deductible

Boston, MA501(c)(3)Since 2007Youth DevelopmentEIN 75-3235491Revenue $36.7M in FY2024

On file with the IRScampharborviewfoundation.org135 William T Morrissey Blvd- Ste S, 02125-3310 · Boston, MATax-exempt since Jun 2007Publicly supported charity — 170(b)(1)(A)(vi)

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Camp Harbor View Foundation provides an alternative environment where (see schedule o) inner-city boston at-risk youth can experience fun, friendship, new exposures, and mentoring opportunities.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 148 volunteers and 84 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
5 of 5
filings with a surplus
Average surplus $7.4M a year · 40% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.4M
to officers and key staff · 17% of spending
Top officer’s pay higher than 96% of similar orgs
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Named funders
3
named funders · $66K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$945K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36.7M
+101% vs prior year
Spent
$13.7M
To programs
76%
Net assets
$93.8M
By yearFY2020–FY2024
Revenue
$36.7M
FY2024▲ +101%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.9M
FY2021$14.2M
FY2022$11.3M
FY2023$18.2M
FY2024$36.7M
Expenses
$13.7M
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.3M
FY2021$9.6M
FY2022$10.9M
FY2023$13.1M
FY2024$13.7M
Net assets
$93.8M
FY2024▲ +41%
Tap a bar for its year
Net assets by fiscal year
FY2020$64.1M
FY2021$68.8M
FY2022$60.5M
FY2023$66.3M
FY2024$93.8M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2007.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $10.4M Management & general 12% · $1.7M Fundraising 12% · $1.6M

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

29 people listed on the 990; $2.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chief Executive Officer
$580,261Pt VII · Sec A
Vice President, Philanthropy
$360,000Pt VII · Sec A
Executive Vice President
$322,742Pt VII · Sec A
Dir. Fundraising & Corp. Rel.
$316,082Pt VII · Sec A
Chief Financial Officer(as of 08/23)
$248,125Pt VII · Sec A
Chief Operating Officer
$247,790Pt VII · Sec A
Dir. Oper. & Partnerships
$160,862Pt VII · Sec A
VP of Strategy
$147,816Pt VII · Sec A

Sharon McNally’s $580K as Chief Executive Officer is at the 96th percentile of top reported officer pay among 189 $10–100M 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 · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Sharon McNally$580,261$500,000$442,000$341,000
Danielle Kellermann$360,000———
Lisa Fortenberry$322,742$313,800$279,500$232,800
Richard Armstrong$316,082$302,212$321,000$289,500
Danielle Halderman$248,125$206,793$201,000$157,400
Joshua Waxman$247,790$227,867$189,969$135,700
Lindsay Wilkinson—$225,962$224,000$135,000
Jennifer Callahan$160,862$145,110$154,500$121,700

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.

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Programs and updates

Offers at-risk youth fun, friendship, new experiences, and mentoring in an alternative environment.

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Provided by the organization

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1 program · $9.1M · in their own filed words · FY2023
01

See schedule o

$9.1Mprogram expense

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 · FY2025
Total grants receivedfrom 3 funders$66K
See all 3 funders →
Grants paid · 5 grants · $1.3M · 2020–2023
Unitemized GrantFY2023$399,590
Unitemized GrantFY2022$330,500
Unitemized GrantFY2021$283,500
Unitemized GrantFY2020$279,234

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$36.7M
Ln 12
Gifts and grantsLn 1h$29.4M
Other incomeLn 4–11$7.4M
Money outPt IX
$13.7M
Ln 25
Programscol B$10.4M
Managementcol C$1.7M
Fundraisingcol D$1.6M
Owns and owesPt X
$93.8M
net assets · Ln 32
Total assetsLn 16$94.7M
LiabilitiesLn 26$945K
PeoplePt VI, VII
29
listed · VII A
PaidVII A8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29.4M
Other incomeLn 4–11$7.4M
Total revenueLn 12$36.7M
Assets in detailPt X, end of year
Total assetsLn 16$94.7M
LiabilitiesLn 26$945K
Net assetsLn 32$93.8M
OperationsPt I, VI
EmployeesI 584
VolunteersI 6148
Fiscal year endsHeaderDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $36.7M$13.7M$23.1M$93.8M 990 PDF
FY2023 $18.2M$13.1M$5.2M$66.3M 990 PDF
FY2022 $11.3M$10.9M$416K$60.5M 990 PDF
FY2021 $14.2M$9.6M$4.6M$68.8M 990 PDF
FY2020 $11.9M$8.3M$3.6M$64.1M 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

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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