Totals
- Total revenue
- $559,926
- Total expenses
- $561,461
- Contributions and grants received
- $705,118
- Grants paid
- $515,559
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$145,192
- Total assets, end of year
- $326,853
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $326,853
- Program services expenses (Part IX)
- $551,104
- Management and general expenses
- $10,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $551,104
Program services were 98.2% 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.
-
1c · Fundraising events
$705,118
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$705,118
-
8b · Fundraising events: direct expenses
$145,192
-
8c · Net income from fundraising events
total -$145,192 · excluded -$145,192
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $508,600 · program services $508,600
-
2 · Grants to domestic individuals
total $6,959 · program services $6,959
-
11b · Fees: legal
total $24,483 · program services $24,483
-
11c · Fees: accounting
total $10,594 · program services $10,594
-
24a · Other expenses: BANK FEES
total $8,834 · management and general $8,834
-
24b · Other expenses: INTERNET
total $468 · program services $468
-
24e · All other expenses
total $1,523 · management and general $1,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,388 · end of year $326,550
-
7 · Other notes and loans receivable
end of year $303
-
27 · Net assets without donor restrictions
beginning of year $328,388 · end of year $326,853
Mission and programs · 2022
Mission
TO ENRICH LIVES OF CHILDREN IN UNDERSERVED COMMUNITIES BY GIVING THEM THE EXPERIENCE OF SUMMER CAMP.
-
PROVIDING OPPORTUNITIES FOR INDIVIDUALS TO ATTEND SUMMER CAMP.
Expenses $551,104 · Grants $515,559
As filed on the 2022 return.
Listed in Part VII
-
Marc LifshinMARC LIFSHIN
PRESIDENT, TREASURER & DIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Brian NeiswenderBRIAN NEISWENDER
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ashley ProctorASHLEY PROCTOR
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jennifer AndrewsJENNIFER ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
-
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
$0
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
$0
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
-
PROVIDE FUNDING FOR INDIVIDUALS TO ATTEND CAMPS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349302540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.