CAMP YOUTH DEVELOPMENT PROGRAM CORP

EIN: 222889221 501(c)(3)

PATERSON, NJ

Total Revenue
$546,202
Total Expenses
$558,809
Total Assets
$890,824
Net Assets
$883,056
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NJ
Principal Officer
ANNIE TUBBS
Phone
9737900887
Tax Period
2025-01-01 to 2025-12-31

CAMP YOUTH DEVELOPMENT PROGRAM CORP, founded in 1986, is a small nonprofit that reported $546K in total revenue in fiscal year 2025.

Mission

WE WORK IN PARTNERSHIP WITH PARENTS, ADMINISTRATORS, AND THE COMMUNITY OF PATERSON, NEW JERSEY, TO CREATE A CARING ENVIRONMENT WHERE ALL CHILDREN CAN GROW AND LEARN BY PROVIDING DYNAMIC, FUN ENRICHMENT PROGRAMMING FOR OUR FULL DAY PRESCHOOL, AFTER SCHOOL PROGRAMS AND SUMMER CAMP. OUR GOAL IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND EMPOWER THEM TO BECOME LIFELONG LEARNERS, CRITICAL THINKERS AND PRODUCTIVE MEMBERS OF SOCIETY REGARDLESS OF THEIR AGE, RACE, GENDER ABILITIES OR FINANCIAL CIRCUMSTANCES.

Program Service Accomplishments

Program 1
Expenses: $548,021 Revenue: $408,221

PRESCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS INCLUDING TUTORING AND RECREATION FOR CHILDREN IN THE CITY OF PATERSON, NEW JERSEY

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Trantor Score

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

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $132,128
Program Service Revenue $408,221
Investment Income $6,590
Other Revenue $-737
TOTAL REVENUE $546,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $275,502
Fundraising Expenses $0
Program Expenses $548,021
Other Expenses $283,307
TOTAL EXPENSES $558,809

Year-over-Year Comparison

2025 2024 Change
Revenue $546,202 $521,330 +0.0%
Expenses $558,809 $519,310 +0.1%
Net Income $-12,607 $2,020 -7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
22
Volunteers
30

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
5
$85,376
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE TUBBS PRESIDENT 5.00
Officer Director
$0 $0 $0
SHANKIWA LEMON TRUSTEE/VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAULA SMALLING TRUSTEE/TREASURER 2.00
Officer Director
$0 $0 $0
AMAR WILLIAMSON TRUSTEE 1.00
Director
$0 $0 $0
TARA DELGAVIO TRUSTEE 1.00
Director
$0 $0 $0
TERESA HOLMAN TRUSTEE/SECRETARY 1.00
Officer Director
$0 $0 $0
TRACEY KEARSE TRUSTEE 1.00
Director
$0 $0 $0
TERESA MCDERMOTT CAMP DIRECTOR 40.00
Officer
$75,215 $10,161 $85,376
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 $546,202 $558,809 $890,824 $-12,607
2024 No data No data No data No data
2023 $591,428 $436,413 $902,397 $155,015
2022 $282,849 $390,722 $750,481 $-107,873
2021 $247,411 $299,151 $851,610 $-51,740
2020 $587,000 $303,400 $909,833 $283,600
2018 $439,164 $438,005 $700,701 $1,159
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