LIFE CAMPS INCORPORATED

EIN: 200814999 501(c)(3) Crime & Legal

JAMAICA, NY

Total Revenue
$8,039,636
Total Expenses
$7,376,000
Total Assets
$2,512,241
Net Assets
$939,242
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
Erica Ford
Phone
6462580936
Tax Period
2023-07-01 to 2024-06-30

LIFE CAMPS INCORPORATED, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 8% surplus.

Mission

LIFE CAMP PROVIDES YOUTH AND FAMILIES THAT HAVE BEEN IMPACTED BY VIOLENCE WITH THE VALUABLE TOOLS THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE APPROACH VIOLENCE AS A PUBLIC HEALTH ISSUE, PROVIDING PROGRAMS TO ADDRESS ITS UNDERLYING CAUSES.

Program Service Accomplishments

Program 1
Expenses: $2,833,570 Revenue: $2,000

The Cure Violence (CV) Team actively engaged with over 20,000 community members within the catchment area we serve and its surrounding regions. This outreach included initiatives such as Hood to the...

Read more

The Cure Violence (CV) Team actively engaged with over 20,000 community members within the catchment area we serve and its surrounding regions. This outreach included initiatives such as Hood to the Woods, Peace Week, and Gun Violence Awareness Month, all aimed at promoting peace and raising awareness about the impact of gun violence.

Program 2
Expenses: $1,445,980

The Therapeutic Wellness Department (TWS) provided direct services and wellness activations to 10,000 community members, in schools, churches, CBOs and communities across the nation. Those impacted...

Read more

The Therapeutic Wellness Department (TWS) provided direct services and wellness activations to 10,000 community members, in schools, churches, CBOs and communities across the nation. Those impacted included high-risk youth affected by trauma, parents coping with the loss of children to gun violence, and frontline staff facing stress. These services encompassed a range of events such as advocacy, education, and public outreach. Additionally, 1000 referrals were made to essential services like mental health support and emergency housing, addressing critical needs within the community.

Program 3
Expenses: $1,127,581 Revenue: $99,806

Youth Program - Throughout the period from July 1, 2023, to June 30, 2024, LIFE Camp consistently provided support to NYC youth and young adults, schools and the community in Southeast Queens. This...

Read more

Youth Program - Throughout the period from July 1, 2023, to June 30, 2024, LIFE Camp consistently provided support to NYC youth and young adults, schools and the community in Southeast Queens. This significantly enhanced the safety of students, staff and the community as a whole. Our enrichment programs have been successful in addressing high rates of violence in our community. Programs include, but are not limited to: Giant Thinkings Mind Up class provided participants with a program that utilized physical exercise to alleviate stress and enhance mental clarity. Participants benefited from the opportunity to engage in activities aimed at reducing stress levels and improving cognitive function. Financial Literacy: Participants acquired invaluable insights into the principles of saving and wealth management, transcending mere material possessions. This knowledge equips them with essential skills to navigate personal finances, make informed decisions, and cultivate long-term financial stability, empowering them to achieve their goals and secure their financial futures. Urban Yogis: Participants deeply engaged in meditation and yoga sessions, cultivating a profound sense of inner peace and overall well-being. For participants, this practice serves as a powerful tool for managing stress, trauma, and challenging emotions, offering a pathway to healing and resilience amidst adversity. Animation Initiative: An 8-12 week program heavily concentrated on arts education, DJing, composition and recording, graphic and fashion design, animation, and film and TV production. Programming offers opportunities for social interactions while creating a space for personal exploration of each individual's personal interests.Anti Gun Violence Employment Program The Anti-Gun Violence Employment Program (AGVEP) operates as a year-round employment initiative tailored for individuals aged 14 to 24 who face the risk of either perpetuating or falling victim to gun violence. Participants engage in projects crafted to foster social, educational, and professional advancement, aiming to break the cycle of violence while nurturing personal development. Work Learn Grow: This program provides paid internships and career readiness training to youth and young adults. There is a focus on building upon skills learned through the Summer Youth Employment Program (SYEP). The program offers opportunities for students to explore career paths, develop essential work skills, and even earn college credit. Summer Youth Employment Program initiative for youth employment, fostering connections between NYC youth aged 14 to 24 and invaluable career exploration opportunities alongside paid work experience during each summer. SYEP empowers participants to delve into diverse interests and career paths, fostering the development of effective workplace habits while engaging in enriching learning experiences that bolster their social, civic, and leadership proficiencies.Supervising five schools, LIFE Camp served a cumulative total of 3,000 students across multiple programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,133,403
Program Service Revenue $101,806
Investment Income $134
Other Revenue $-195,707
TOTAL REVENUE $8,039,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,118,084
Fundraising Expenses $81,924
Program Expenses $5,407,131
Other Expenses $3,175,992
TOTAL EXPENSES $7,376,000

Year-over-Year Comparison

2023 2022 Change
Revenue $8,039,636 $6,953,659 +0.2%
Expenses $7,376,000 $7,778,511 -0.1%
Net Income $663,636 $-824,852 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
66
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$869,142
Total Directors
8
$200,852
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erica Ford Executive Dir. 40.00
Officer Director
$194,177 $6,675 $200,852
Robin D Kearse CWO 40.00
Officer
$134,178 $6,727 $140,905
Ann-Kerry Jean-Charles CFO 40.00
Officer
$134,742 $5,335 $140,077
Tiffany Lamela Co-Exec. Dir. 40.00
Officer
$140,000 $0 $140,000
Robert A Hogan CSO 40.00
Officer
$125,000 $0 $125,000
Diana Lemon Co-Exec. Dir. 40.00
Officer
$120,661 $1,647 $122,308
David Huie Brand officer 40.00
$113,269 $0 $113,269
Roger McClay Deputy Chief of St 40.00
$105,665 $6,675 $112,340
Enesa Amen Program Director 40.00
$106,154 $0 $106,154
Rodney Charlemagne Brand ambassador 40.00
$102,308 $0 $102,308
John Greenlee Sr. office manager 40.00
$101,130 $0 $101,130
Hugh H Haywood Member 2.00
Director
$0 $0 $0
Eddie Stern Board Chair 2.00
Officer Director
$0 $0 $0
Adina Callender Member 2.00
Director
$0 $0 $0
Jed Michel Treasurer 2.00
Officer Director
$0 $0 $0
Rebecca Parekh Member 2.00
Director
$0 $0 $0
Crystal McCrary McGuire Member 2.00
Director
$0 $0 $0
Jennifer Bandier Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $8,039,636 $7,376,000 $2,512,241 $663,636
2023 $6,428,657 $6,879,460 $3,256,257 $-450,803
2023 $6,953,659 $7,778,511 $2,886,609 $-824,852
2022 $2,225,092 $2,865,023 $3,507,731 $-639,931
2021 $4,732,245 $3,341,494 $3,184,482 $1,390,751
2020 $2,931,747 $2,663,882 $1,646,781 $267,865
2019 $2,458,531 $2,132,814 $917,362 $325,717
2018 $1,676,237 $1,608,171 $561,448 $68,066
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LIFE CAMPS INCORPORATED with other nonprofits in New York and across the country.