CAMP PHOENIX: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAMP PHOENIX (EIN 46-1470903)
Tax period
2018-10-01 to 2019-09-30
Filed
2019-12-13
IRS object ID
201903479349301705
Schema version
2018v3.1
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)
Return2019-12-13T20:52:52-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES BECKMAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112100 WILSHIRE BLVD STE 800AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

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 CTAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonT SINGLETONPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone5102143251PhoneNum
Signature2019-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES BECKMANPreparerPersonNm
PTINP01450023PTIN
Phone3108069520PhoneNum
Preparation2019-12-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.91.2.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-13IPDt
IP Tm20:54:24IPTm
Federal Original Submission Id9545862019347xyngla0FederalOriginalSubmissionId
Federal Original Submission Id2019-12-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id551979BA54DF0B9B9BA533E91B5DDA2F6511E30EAtSubmissionCreationDeviceId
At Submission Filing Device Id551979BA54DF0B9B9BA533E91B5DDA2F6511E30EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDR TYFAHRA SINGLETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110974 STAR CTAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$251,154GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE EMPOWER YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH ACADEMICS, OUTDOOR DISCOVERY, AND PERSONAL GROWTH TO BECOME LEADERS WITHIN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$389,425PYContributionsGrantsAmt
CY Contributions Grants$251,154CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$389,425PYTotalRevenueAmt
CY Total Revenue$251,154CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$197,162CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,301PYOtherExpensesAmt
CY Other Expenses$111,964CYOtherExpensesAmt
PY Total Expenses$305,623PYTotalExpensesAmt
CY Total Expenses$309,126CYTotalExpensesAmt
PY Revenues Less Expenses$83,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,972CYRevenuesLessExpensesAmt
Total Assets BOY$126,233TotalAssetsBOYAmt
Total Assets EOY$68,261TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,261NetAssetsOrFundBalancesEOYAmt
MissionWE EMPOWER YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH ACADEMICS, OUTDOOR DISCOVERY, AND PERSONAL GROWTH TO BECOME LEADERS WITHIN THEIR COMMUNITIES.MissionDesc
Expense$275,694ExpenseAmt
DescIN 2019 CAMP PHOENIX SERVED OVER 130 YOUTH FROM LOW-INCOME BACKGROUNDS THROUGH OUR 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$275,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR TYFAHRA SINGLETONPersonNm
Phone5102143251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110974 STAR CTAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES PAEK
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELLEN BOZZO
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
DEVIKA SAXENA
DEVELOPMENT DIRECTOR40.000.00Yes (X)$26,315$0$0
ANAYVETTE MARTINEZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
JUDITH KULICH
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR TYFAHRA SINGLETON
EXECUTIVE DIRECTOR40.000.00$25,235$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,550TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$251,154AllOtherContributionsAmt
Total Contributions$251,154TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,154TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,203TotalAmt
Program Services$68,203ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,014TotalAmt
Program Services$83,014ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,945TotalAmt
Program Services$15,945ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,432TotalAmt
Management And General$3,432ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,945TotalAmt
Program Services$54,945ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,920TotalAmt
Program Services$9,920ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES AND EQUIPMENT$11,557$11,557
FOOD FOR SUMMER CAMP$9,222$9,222
UTILITIES$2,627$2,627
STAFF TRAINING$1,803$1,803

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,458TotalAmt
Program Services$18,458ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$309,126TotalAmt
Program Services$275,694ProgramServicesAmt
Management And General$33,432ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,740BOYAmt
EOY$55,768EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,233BOYAmt
EOY$68,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,233BOYAmt
EOY$68,261EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,233BOYAmt
EOY$68,261EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,233BOYAmt
EOY$68,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,972ReconcilationRevenueExpnssAmt
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$104,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,425CurrentTaxYearMinus1YearAmt
Current Tax Year$251,154CurrentTaxYearAmt
Total$1,062,758TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,425CurrentTaxYearMinus1YearAmt
Current Tax Year$251,154CurrentTaxYearAmt
Total$1,062,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,062,758PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,425CurrentTaxYearMinus1YearAmt
Current Tax Year$251,154CurrentTaxYearAmt
Total$1,062,758TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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$7,113
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,493TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

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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