Camp Rd INC EIN 84-3082121 Form 990 (PDF) Claim this org

Camp Rd INC FY2023 filing

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Empowers residents with resources to revitalize their community and build a better future. For fiscal year 2023 it reported $537K in revenue, $605K in expenses, and $22K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Detroit, MI
Website
www.detroitcamprestore.org
Filings
3 on file (2022–2023)
Revenue
$537KFY2023
Expenses
$605K
Net assets
$22K
People
8
Filings
3
Updates
0
More identity details & actions ⌄
EIN  84-3082121 Public charity (501(c)(3)) Detroit, MI
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers residents with resources to revitalize their community and build a better future.
Leadership
Amy Fanta · Executive Director · $49K
Money in and out
$537K revenue, $605K expenses
Bottom line
83% program efficiency
Where the money goes · FY2023
Total revenue
$537K
Pt VIII · Ln 12
Total expenses
$605K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$68K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.16 Fundraising $0.01
Program efficiency
83%
of spending reaches programs
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$537K
FY2023▲ +176%
Expenses
$605K
FY2023
Total assets
$199K
FY2023
Total liabilities
$177K
FY2023
Total revenue
$537K
Pt VIII · Ln 12
Total expenses
$605K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$68K
Total assetsPt X · Ln 16$199K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Rd INC
EINHdr · item D84-3082121
Principal addressHdr · item CDetroit, MI
WebsiteHdr · item Jwww.detroitcamprestore.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C50)
Ruling yearIRS BMFMay 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$48,673Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Fanta’s $42K as Executive Director is at the 25th percentile of top reported officer pay among 1989 $100K–1M environment 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

NameFY2024FY2023
Amy Fanta$41,664$48,673

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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Mission & Programs · Part III

Where the work happens

3 program services account for $500K of program spending, described in the organization's own filed words · FY2023.
01

Community Violence Interruption Programs including Youth Mentoring Vocational Training Education Programming and Community Engagement. Centered in the 48205 zip code our areas have gained notoriety as a violent place to grow up.

$188Kprogram expense
02

Land Reactivation Through Community Campus Development. This program started developing land surrounding Seymour and Chalmers in Detroit at the request of the community. We opened the Literacy House and have used the property as a training ground for the Landscape Academy with youth from our neighborhood.

$180Kprogram expense
03

Community-Led Projects infuse volunteers into the neighborhood to be the hands and feet of community designed planned and let projects working to restore hope and vibrancy in the 9th precinct. With 87$ of our population gone this provides energy for once overwhelming projects. Volunteers can come for a day or stay awhile.

$132Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$447K · 83%
Program service revenue$83K · 15%
Other revenue$7K · 1%
Contributions & grants83%$447K
Program service revenue15%$83K
Other revenue1%$7K
— government grantsLn 1e$249K
Total revenueLn 12$537K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.16 Fundraising $0.01
Program services83%$500K
Management & general16%$99K
Fundraising1%$6K
Total functional expensesLn 25$605K

Balance Sheet

Part X · end of year
CashLn 1$64K
Total assetsLn 16$199K
Total liabilitiesLn 26$177K
Total net assetsLn 32$22K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $64K · Operating expenses/yr $605K
1.3 months
Where the money goes
Program services
Program services $500K · Total expenses $605K
83%
Management & General
Management & general $99K · Total expenses $605K
16%
Fundraising
Fundraising $6K · Total expenses $605K
1%
Cost to raise $1
Fundraising expense $6K · Solicited contributions $198K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $447K · Total revenue $537K
83%
Government reliance
Government grants $249K · Total revenue $537K
46%
Earned-income share
Program service revenue $83K · Total revenue $537K
15%
Investment reliance
Investment income $0 · Total revenue $537K
0%
Program self-sufficiency
Program service revenue $83K · Total expenses $605K
14%
Growth & trend
Revenue growth (YoY)
This year $537K · Prior year $194K
+176%
Net-asset trend (YoY)
End of year $22K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $537K · Expenses $605K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $199K
Net-asset ratio
Net assets $22K · Total assets $199K
11%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $199K
0%
People & payroll
Highest Reported Total Compensation
Individual Amy Fanta · Reported title Executive Director · Highest reported compensation $49K · Total expenses $605K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $227K · Total expenses $605K
38%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 16%
Fundraising cost ratio 1%
Revenue growth 176%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.08%
Fundraising fee ratio 0.2%

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 2 funders$332K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$915K revenue · ⤓ 990 PDF
FY2023$537K revenue · viewing · ⤓ 990 PDF
FY2022$194K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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