2025-08-18T04:30:03Z 2024-09-30 990EZ 2023-10-01 461470903 CAMP PHOENIX CAMP 0000000000 10974 Star Court Oakland CA 94603 Tyfahra Milele Executive Director 0000000000 2025-08-18 true 2023 2025-03-06 01:10:19Z X www.campphoenix.org X X 192139 192060 0 0 79 0 0 0 0 0 0 0 0 0 0 0 192139 0 0 0 135877 5081 155 43966 185079 7060 456669 -199633 264096 20156 29282 0 0 468930 234814 489086 264096 18509 0 470577 264096 Youth Empowerment A sleepaway camp with the rigor of exploratory learning to propel middle school students into the next school year and beyond Throughout the year we guide teens on weekend trips throughout the Bay Area to expose them even more to what Mother Nature has to offer 100452 100452 Kathleen Harris Board Chair 5.00 0 0 0 Anayvette Martinez Board Member 5.00 0 0 0 Adriana Guerrero Board Secretary 5.00 0 0 0 false false false false false false false false false CA Tyfahra Milele 10974 Star Court Oakland CA 94603 5102143251 false false false false false false false false false false false NONE NONE true X 0 0 311393 504725 748523 131381 192060 1888082 311393 504725 748523 131381 192060 1888082 1888082 311393 504725 748523 131381 192060 1888082 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part I Line 16 Telephone Expense: $792 Payroll Service Fee: $2,510 License & Permits: $175 Program Expenses (Supplies, Lodging, Transportation, Staff Training, Other Misc.): $35,919 Marketing and Fundraising Expenses: $1,504 Office Expenses: $5,992 IT Expense: $56 Insurance Expense: -$6,715 Bank Fees: $270 Dues and Subscriptions: $3,463 Part I Line 20 Change in Net Assets - Cleared out Undeposited Funds. Part II Line 24 page 2 - OTHER ASSETS Accounts Receivable (A/R) Beginning: $332,210.00 Ending: $234,813.00 Undeposited Funds Beginning:$136,720.00 Ending: $0.00 Part II Line 26 - TOTAL LIABILITIES Payroll liabilities and Accounts Payable (A/P) Beginning:$18,509.00 Ending: $0.00