CAMP PHOENIX: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAMP PHOENIX (EIN 46-1470903)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-14
IRS object ID
202142269349300114
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-14T16:31:36-04:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201036504PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENCHWORTH INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12006 A ST STE 207AddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94509ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461470903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP PHOENIX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110974 Star CourtAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYFAHRA MILELE DRPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone5102143251PhoneNum
Signature2021-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ADEBAYO CPAPreparerPersonNm
PTINP00529635PTIN
Phone9259789483PhoneNum
Preparation2021-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$311,526GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE EMPOWER YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH ACADEMICS, OUTDOOR DISCOERY, AND PERSONAL GROWTH TO BECOME LEADERS WITHIN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$251,154PYContributionsGrantsAmt
CY Contributions Grants$311,393CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$133CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$251,154PYTotalRevenueAmt
CY Total Revenue$311,526CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$140,402CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$111,964PYOtherExpensesAmt
CY Other Expenses$51,533CYOtherExpensesAmt
PY Total Expenses$309,126PYTotalExpensesAmt
CY Total Expenses$191,935CYTotalExpensesAmt
PY Revenues Less Expenses-$57,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,591CYRevenuesLessExpensesAmt
Total Assets BOY$68,261TotalAssetsBOYAmt
Total Assets EOY$227,189TotalAssetsEOYAmt
Total Liabilities EOY$39,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,852NetAssetsOrFundBalancesEOYAmt
MissionWE EMPOWER YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH ACADEMICS, OUTDOOR DISCOERY, AND PERSONAL GROWTH TO BECOME LEADERS WITHIN THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$190,373ExpenseAmt
Revenue$311,393RevenueAmt
DescDURING THE YEAR, CAMP PHOENIX SERVED OVER 130 YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH A 3-WEEK, OVERNIGHT SUMMER CAMP AND YEAR-ROUND OUTDOOR PROGRAMS. OUR YOUTH GAINED OVER TWO MONTHS OF LEARNING IN READING AND 25% GROWTH IN MATHEMATICS BY END OF OUR SUMMER PROGRAM. ADDITIONALLY, CAMPERS GAINED LEADERSHIP SKILLS, EQUIPPING THEM TO BECOME ADVOCATES FOR SOCIAL JUSTICE AND ENVIRONMENTAL JUSTICE NOW AND IN THE FUTURE.Desc
Total Program Service Expenses$190,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTYFAHRA SINGLETONPersonNm
Phone5102143251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110974 Star CourtAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES PARK
BOARD MEMBER1.000.00Yes (X)$0$0$0
SARAH SCHUPPISSER
BOARD MEMBER2.000.00Yes (X)$0$0$0
GALEN WILSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANAYVETTE MARTINEZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
JUDITH KULICH
BOARD MEMBER1.000.00Yes (X)$0$0$0
TYFAHRA MILELE
EXEC DIRECTOR40.000.00$104,755$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,755TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$311,393AllOtherContributionsAmt
Total Contributions$311,393TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133TotalRevenueColumnAmt
Related Or Exempt Func Income$133RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,526TotalRevenueColumnAmt
Related Or Exempt Func Income$133RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,755TotalAmt
Program Services$104,755ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,831TotalAmt
Program Services$21,831ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,468TotalAmt
Program Services$3,468ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,348TotalAmt
Program Services$10,348ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Management And General$840ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$339TotalAmt
Program Services$339ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$451TotalAmt
Management And General$451ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,768TotalAmt
Program Services$2,497ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,106TotalAmt
Program Services$28,106ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Program Services$1,147ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,880TotalAmt
Program Services$5,880ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES AND EQUIPMENT$2,188$2,188
FOOD FOR SUMMER CAMP$2,159$2,159
DEVELOPMENT SERVICES$1,085$1,085
STAFF TRAINING$45$45

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,525TotalAmt
Program Services$6,525ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$191,935TotalAmt
Program Services$190,373ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,768BOYAmt
EOY$215,209EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,493BOYAmt
EOY$11,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,261BOYAmt
EOY$227,189EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$39,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$39,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,261BOYAmt
EOY$187,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,261BOYAmt
EOY$187,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,261BOYAmt
EOY$227,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,591ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,154CurrentTaxYearMinus1YearAmt
Current Tax Year$311,393CurrentTaxYearAmt
Total$1,269,358TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,154CurrentTaxYearMinus1YearAmt
Current Tax Year$311,393CurrentTaxYearAmt
Total$1,269,358TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,269,358PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$133CurrentTaxYearAmt
Total$133TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$133CurrentTaxYearAmt
Total$133TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,154CurrentTaxYearMinus1YearAmt
Current Tax Year$311,526CurrentTaxYearAmt
Total$1,269,491TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
IN KIND$5,380
IN KIND$6,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,980TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LoanDesc
Amt$39,337Amt
FieldValueIRS element (for citing)
Total Liability$39,337TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11PRIOR TO FILING THE OFFICERS REVIEW THE FORMS AND BOARD OF DIRECTORS VOTES TO APPROVE THE FORMS.
Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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