NonprofitsCamp Rock Inc

Recreation & Sports

Camp Rock Inc

BALTIMORE, MD

Total revenue

$1.1M

Total expenses

$1.2M

Net assets

$359K

Grants received

$1K

1 grants

EIN

455120222

Tax year

2023

Mission

Camp rock offers daytime childcare services for children ages 4-12 for a period of 11 weeks from mid-june to mid-august. Camp is open from 7 am to 6 pm each weekday and fulfills the childcare needs of working parents. Camp rock served about 400 kids during the 2023 fiscal year.

Programs

1 program

During fiscal year 2023 camp rock hired a food service manager and team to cut down on food service costs to the summer campers, and during fiscal year 2024 the team began selling food to the general public to raise funds to cover facility costs for the camp. The team acquired the name martha's kitchen and registered as a d/b/a of camp rock with the state of maryland. Though the team stopped serving food to the general public before the fiscal year closed due to net losses, martha's kitchen now provides 3 meals per day to all camp rock summer campers and for several other non-profit ministries.

Expenses: $411K

Financials

FY 2023

Revenue

Contributions & grants$17K
Program service revenue$1.0M
Investment income$5K
Other revenue
Total revenue$1.1M

Expenses

Grants paid
Salaries & benefits$398K
Fundraising
Other expenses$846K
Total expenses$1.2M
Total assets$359K
Net assets$359K

People

5 listed

NameRoleCompensation

JULIE TRAUT

DIRECTOR

Board

$5K

40 hrs/wk

MELVIN F MUNK

BOARD MEMBER

Board

1 hrs/wk

ROBERT T LUCAS

BOARD MEMBER AND ACTING TREASURER

Board

5 hrs/wk

BART PIERCE

PRESIDENT

Board

1 hrs/wk

ANGELA RICHARDSON

SECRETARY

Board

1 hrs/wk

Grants received

Showing 1 of 1

FromAmountPurposeYear
$1K
SUMMER CAMP
2022

Funded by

$1K from 1 funder · 1 grant · 2022

The Rcm&D Foundation

$1K · 1 grant · 2022

Details

EIN455120222
NTEE codeN20
Subsection03
Ruling date2013-07
Formed2012
Employees39
Volunteers20
CAMP ROCK INC — Mission, Financials & Grants Received | Grantivo