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← HFM CAMPING ADVENTURES

Form 990 for tax year 2022

Filed by HFM CAMPING ADVENTURES.

Totals

Total revenue
$462,126
Total expenses
$461,763
Contributions and grants received
$462,126
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,826
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,826
Program services expenses (Part IX)
$461,763
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$461,763

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $226,033

  • 1f · All other contributions, gifts and grants

    $236,093

  • 1g · Noncash contributions included above

    $116,400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $259,369 · program services $259,369

  • 11g · Fees: other

    total $51,632 · program services $51,632

  • 13 · Office expenses

    total $424 · program services $424

  • 14 · Information technology

    total $6,352 · program services $6,352

  • 16 · Occupancy

    total $111,149 · program services $111,149

  • 17 · Travel

    total $22,887 · program services $22,887

  • 24a · Other expenses: ACTIVITY

    total $9,590 · program services $9,590

  • 24b · Other expenses: MISC

    total $185 · program services $185

  • 24c · Other expenses: STAFF /BOARD DEVELOPMENT

    total $175 · program services $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,463 · end of year $9,826

  • 27 · Net assets without donor restrictions

    beginning of year $9,463 · end of year $9,826

Mission and programs · 2022

Mission

THE MISSION OF HFM CAMPING ADVENTURE'S PROGRAMS IS TO EDUCATE CHILDREN ABOUT THEIR BLEEDING DISORDER AND ITS MANAGEMENT, AND TO SAFELY CHALLENGE THEM TO EXPLORE AND MASTER NEW SKILLS IN A SUPPORTIVE CAMP ENVIRONMENT.

  • HFM CAMPING ADVENTURES WAS FORMED IN ORDER TO PROVIDE A CAMP EXPERIENCE FOR CHILDREN AFFECTED BY HEMOPHILIA, HEREDITARY BLEEDING DISORDERS, AND RELATED COMPLICAITONS INCLUDING HIV INFECTION.

    Expenses $461,763

As filed on the 2022 return.

Listed in Part VII

  • Susan Lerch

    PRESIDENT

    Total calculated
    $203,056
    From this org
    $0
    From related orgs
    $163,504
    Other
    $39,552
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $163,504 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $13,080 related
    Nontaxable benefits
    not reported + $26,472 related
    Filer's total
    not reported + $203,056 related

  • Gwyn Hulswit

    PROGRAM DIRE

    Total calculated
    $129,227
    From this org
    $0
    From related orgs
    $100,683
    Other
    $28,544
    Hours/week
    1 + 39 related

  • Tim Wicks

    CAMP DIRECTO

    Total calculated
    $98,807
    From this org
    $0
    From related orgs
    $72,218
    Other
    $26,589
    Hours/week
    1 + 39 related

  • Sharon Ceci

    TREASURER/SE

    Total calculated
    $81,037
    From this org
    $0
    From related orgs
    $69,556
    Other
    $11,481
    Hours/week
    1 + 39 related

  • Jason Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 October 2023
IRS schema version
2022v5.0
Source object
202322989349300242

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