FRIENDS OF CAMP SOLES INC

EIN: 853514602 501(c)(3) Recreation & Sports

ROCKWOOD, PA

Total Revenue
$1,110,630
Total Expenses
$1,005,244
Total Assets
$807,977
Net Assets
$734,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
PA
Principal Officer
EDGAR HAMMER
Phone
4122135321
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF CAMP SOLES INC, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.0M left a modest 9% surplus.

Mission

FRIENDS OF CAMP SOLES INC. IS FORMED TO OFFER AND OPERATE EXCLUSIVELY YEAR ROUND CAMPING EXPERIENCES IN AN ENVIRONMENT THAT BUILDS STRONG KIDS, STRONG COMMUNITIES AND STRONG FAMILIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. CAMP SOLES WILL ACCOMPLISH OUR PURPOSE BY MAKING CAMP SOLES A HOSPITABLE PLACE WHERE INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN CAN COME TO LEARN, PLAY, AND REJUVENATE WHILE CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE EMPHASIZED. FRIENDS OF CAMP SOLES INC. WILL EMPLOY A STAFF TO MANAGE CAMP OPERATIONS. FRIENDS OF CAMP SOLES INC. WILL DEDICATE 100% OF ITS TIME TO THE OPERATION OF A YEAR ROUND CAMP FOR INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN. THE FRIENDS OF CAMP SOLES INC. WILL FUND THE OPERATION AND MAINTENANCE OF THE CAMP THROUGH REGISTRATION FEES FOR CAMP ATTENDEES AND DONATIONS FROM THE PUBLIC. THE MONEY RAISED THROUGH REGISTRATION FEES AND DONATIONS WILL BE 100% DIRECTED TO MEETING THE EXPENSES OF THE CAMP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $421,412
Program Service Revenue $669,695
Investment Income $18,421
Other Revenue $1,102
TOTAL REVENUE $1,110,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $310,653
Fundraising Expenses $63,456
Program Expenses $780,330
Other Expenses $694,591
TOTAL EXPENSES $1,005,244

Year-over-Year Comparison

2023 2022 Change
Revenue $1,110,630 $1,185,822 -0.1%
Expenses $1,005,244 $792,944 +0.3%
Net Income $105,386 $392,878 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
36
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
3
$0
Total Directors
5
$63,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW DILLON CAMP DIRECTO 40.00
Director
$63,100 $0 $63,100
SUE FLETCHER PRESIDENT 17.50
Officer Director
$0 $0 $0
EDGAR HAMMER TREASURER 12.00
Officer Director
$0 $0 $0
TIBOR NAGY SECRETARY 5.00
Officer Director
$0 $0 $0
RACHAEL POPOVICH DIRECTOR 5.00
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
2024 No data No data No data No data
2023 $1,110,630 $1,005,244 $807,977 $105,386
2022 $1,185,822 $792,944 $689,145 $392,878
2021 $699,402 $533,500 $258,663 $165,902
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