Form 990 for tax year 2025
Filed by GALES CREEK CAMP FOUNDATION FOR CHILDREN WITH DIABETES.
Totals
- Total revenue
- $821,093
- Total expenses
- $746,277
- Contributions and grants received
- $637,570
- Grants paid
- $0
- Program service revenue
- $124,288
- Investment income
- $50,569
- Other revenue
- $8,666
- Total assets, end of year
- $3,607,130
- Total liabilities, end of year
- $43,827
- Net assets or fund balances, end of year
- $3,563,303
- Program services expenses (Part IX)
- $609,967
- Management and general expenses
- $95,986
- Fundraising expenses
- $40,324
- Program service expenses (Part III)
- $609,967
Program services were 81.7% 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.
-
1f · All other contributions, gifts and grants
$637,570
-
1g · Noncash contributions included above
$45,645
-
2a · Program service revenue: CAMPER FEES
total $124,288 · related or exempt $124,288
-
3 · Investment income
total $31,210 · excluded $31,210
-
7a · Gross sales of assets other than inventory
securities $19,360
-
7b · Less cost or other basis and sales expenses
securities $1
-
7c · Gain or loss
securities $19,359
-
7d · Net gain or loss
total $19,359 · excluded $19,359
-
10a · Gross sales of inventory
$15,512
-
10b · Cost of goods sold
$7,037
-
10c · Net income from sales of inventory
total $8,475 · related or exempt $8,475
-
11a · Other revenue: RESTITUTION
total $191 · related or exempt $191
-
11e · Other revenue, total
$191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,272 · program services $50,136 · management and general $20,054 · fundraising $30,082
-
7 · Other salaries and wages
total $204,554 · program services $188,054 · management and general $16,500
-
9 · Other employee benefits
total $7,055 · program services $5,073 · management and general $1,836 · fundraising $146
-
10 · Payroll taxes
total $23,457 · program services $18,336 · management and general $2,821 · fundraising $2,300
-
11c · Fees: accounting
total $11,300 · management and general $11,300
-
11f · Fees: investment management
total $11,586 · management and general $11,586
-
13 · Office expenses
total $27,734 · program services $20,482 · management and general $3,776 · fundraising $3,476
-
16 · Occupancy
total $66,429 · program services $45,413 · management and general $21,016
-
22 · Depreciation, depletion and amortization
total $96,152 · program services $96,152
-
23 · Insurance
total $10,334 · program services $9,149 · management and general $1,185
-
24a · Other expenses: FOOD SERVICE
total $59,941 · program services $59,941
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $51,635 · program services $45,723 · management and general $5,912
-
24c · Other expenses: MEDICAL SUPPLIES
total $49,588 · program services $49,588
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,904 · program services $6,904
-
24e · All other expenses
total $19,336 · program services $15,016 · fundraising $4,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,949 · end of year $332,929
-
9 · Prepaid expenses and deferred charges
beginning of year $2,632 · end of year $2,790
-
10a · Land, buildings and equipment: cost or other basis
$3,211,282
-
10b · Land, buildings and equipment: accumulated depreciation
$1,882,965
-
10c · Land, buildings and equipment, net
beginning of year $1,316,694 · end of year $1,328,317
-
13 · Investments: program-related
beginning of year $333,181 · end of year $322,758
-
15 · Other assets
beginning of year $1,442,359 · end of year $1,620,336
-
17 · Accounts payable and accrued expenses
beginning of year $10,901 · end of year $6,653
-
19 · Deferred revenue
beginning of year $3,980 · end of year $5,309
-
25 · Other liabilities
beginning of year $16,085 · end of year $31,865
-
27 · Net assets without donor restrictions
beginning of year $3,268,849 · end of year $3,563,303
Mission and programs · 2025
Mission
GALES CREEK CAMP FOUNDATION IS DEDICATED TO PROVIDING CAMP EXPERIENCES FOR CHILDREN, YOUTH AND FAMILIES DIRECTLY AFFECTED BY TYPE 1 DIABETES.
Activities or mission (Part I)
GALES CREEK CAMP FOUNDATION IS ORGANIZED TO SUPPORT PARENTS AND CHILDREN WITH DIABETES BY HELPING CHILDREN DEVELOP THE SKILLS NECESSARY FOR APPROPRIATE DIABETES MANAGEMENT. THE FOUNDATION OPERATES A CAMP PROGRAM DESIGNED TO ASSIST CHILDREN WITH DIABETES. THROUGH TRADITIONAL AND INNOVATIVE CAMP PROGRAMS DESIGNED AROUND FUND, WE ARE COMMITTED TO NURTURING A POSITIVE ATTITUDE TOWARD LIFE AND FOSTERING THE TRANSITION TOWARD INDEPENDENCE, INTEGRATING DIABETES MANAGEMENT AND SELF-CARE SKILLS WITH SOCIAL AND LIFE SKILLS.
-
GALES CREEK CAMP ATTEMPTS TO PROVIDE EDUCATION THAT DEMONSTRATES AN AGE APPROPRIATE BALANCE, WITH THE GOAL THAT BY THE TIME A CAMPER GRADUATES HIGH SCHOOL, THEY ARE ABLE TO PROPERLY CARE FOR THEMSELVES. CAMP STAFF ARE TRAINED TO HARNESS THE POWER OF CAMP BY FACILITATING RELATIONSHIPS WITH THE UNDERSTANDING THAT PEER-TO-PEER ENGAGEMENT IS A KEY FORCE THAT IMPROVES THE LIVES OF CHILDREN AND YOUTH GROWING UP WITH DIABETES. BY CONFIDING AND RELATING TO EACH OTHER, CAMPERS SHARE THEIR COMMON BURDEN WITH THEIR PEERS AND BUILD A SUPPORTIVE COMMUNITY FOR LIFE.
Expenses $609,967 · Revenue $124,288
As filed on the 2025 return.
Listed in Part VII
-
Rob DaileyROB DAILEY
EXECUTIVE DI
- Total calculated
- $101,980
- From this org
- $100,272
- From related orgs
- $0
- Other
- $1,708
- Hours/week
- 40
-
Hayley BainesHAYLEY BAINES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Richard BergstromRICHARD BERGSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BostonBRUCE BOSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cedric BousquetCEDRIC BOUSQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcie Drury BrownMARCIE DRURY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia BryanMARCIA BRYAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin DavisERIN DAVIS
TREAURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris DelanoCHRIS DELANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb EdwardsBARB EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant HeffernanGRANT HEFFERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joannie KonoJOANNIE KONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MadisonLISA MADISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary McCormickGARY MCCORMICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Schwetal MehtaSCHWETAL MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James NeifingJAMES NEIFING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugene NicholsonEUGENE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abdul RutherfordABDUL RUTHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti SadowskiPATTI SADOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex StephensALEX STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter StephensPETER STEPHENS
FORMER TREAS
- Total calculated
- $0
- Hours/week
- 1
-
David YabuDAVID YABU
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611679349301911
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