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Nonprofiteer
← CAMP RISE ABOVE INC

Form 990 for tax year 2025

Filed by CAMP RISE ABOVE INC.

Totals

Total revenue
$411,457
Total expenses
$442,050
Contributions and grants received
$355,281
Grants paid
$0
Program service revenue
$20,520
Investment income
$33,731
Other revenue
$1,925
Total assets, end of year
$713,413
Total liabilities, end of year
$35,864
Net assets or fund balances, end of year
$677,549
Program services expenses (Part IX)
$358,392
Management and general expenses
$29,788
Fundraising expenses
$53,870
Program service expenses (Part III)
$358,392

Program services were 81.1% 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

    $139,159

  • 1f · All other contributions, gifts and grants

    $216,122

  • 2a · Program service revenue: REGISTRATION INCOME

    total $20,520 · related or exempt $20,520

  • 3 · Investment income

    total $33,731 · related or exempt $33,731

  • 8a · Fundraising events: gross income

    $76,022

  • 8a · Fundraising events: contributions included on line 1c

    $139,159

  • 8b · Fundraising events: direct expenses

    $74,097

  • 8c · Net income from fundraising events

    total $1,925 · excluded $1,925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,674 · program services $41,269 · management and general $14,468 · fundraising $28,937

  • 7 · Other salaries and wages

    total $126,739 · program services $99,891 · management and general $6,662 · fundraising $20,186

  • 9 · Other employee benefits

    total $5,610 · program services $4,583 · management and general $308 · fundraising $719

  • 10 · Payroll taxes

    total $15,443 · program services $9,847 · management and general $1,690 · fundraising $3,906

  • 11a · Fees: management

    total $2,120 · program services $2,120

  • 11b · Fees: legal

    total $60 · management and general $60

  • 11c · Fees: accounting

    total $4,077 · program services $4,027 · management and general $50

  • 11g · Fees: other

    total $1,518 · program services $827 · management and general $569 · fundraising $122

  • 12 · Advertising and promotion

    total $1,108 · program services $980 · management and general $128

  • 13 · Office expenses

    total $2,125 · program services $891 · management and general $1,234

  • 16 · Occupancy

    total $31,978 · program services $29,560 · management and general $2,418

  • 17 · Travel

    total $3,735 · program services $3,735

  • 23 · Insurance

    total $4,986 · program services $3,558 · management and general $1,428

  • 24a · Other expenses: SUMMER CAMP EXPENSE

    total $98,322 · program services $98,322

  • 24b · Other expenses: FOOD FOR PROGRAMS

    total $30,453 · program services $30,453

  • 24c · Other expenses: SUPPLIES

    total $11,336 · program services $11,243 · management and general $93

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $6,096 · program services $6,086 · management and general $10

  • 24e · All other expenses

    total $11,670 · program services $11,000 · management and general $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,896 · end of year $139,642

  • 2 · Savings and temporary cash investments

    beginning of year $534,853 · end of year $569,225

  • 9 · Prepaid expenses and deferred charges

    end of year $4,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,607 · end of year $35,864

  • 27 · Net assets without donor restrictions

    beginning of year $708,142 · end of year $677,549

Mission and programs · 2025

Mission

CAMP RISE ABOVE PROVIDES LIFE-CHANGING CAMP PROGRAMS FOR CHILDREN AND ADULTS WITH SERIOUS ILLNESSES, DISABILITIES, AND LIFE CHALLENGES.

  • OUR SUMMER CAMPS, INCLUDING DAY CAMP AND WEEKLONG OVERNIGHT CAMP SESSIONS, PROVIDE FUN, LIFE CHANGING CAMP EXPERIENCES TO CHILDREN WITH SERIOUS ILLNESSES, LIFE CHALLENGES, AND DISABILITIES. OUR CAMPS MAKE IT POSSIBLE FOR THESE CHILDREN TO EXPERIENCE THE "MAGIC" OF CHILDHOOD REGARDLESS OF THEIR MEDICAL STATUS, FREE OF CHARGE TO PARTICIPATING FAMILIES.

    Expenses $146,521 · Revenue $43,065

  • OUR HOSPITAL CAMP PROVIDES AN IN-HOSPITAL CAMPING EXPERIENCE TO CHILDREN WHOSE MEDICAL NEEDS PREVENT THEM FROM GOING AWAY TO CAMP. THROUGH A PARTNERSHIP WITH THE FIVE CHILDREN'S HOSPITAL ACROSS THE STATE OF SOUTH CAROLINA, WE TRANSFORM HOSPITAL PLAYROOMS, HALLWAYS, LOBBIES, AND MORE INTO A ONE-DAY SUMMER CAMP COMPLETE WITH ARTS, CRAFTS, GAMES, AND CAMP ACTIVITIES TO ENJOY.

    Expenses $556

  • OUR FAMILY FUN DAYS ALLOW OUR SUMMER CAMPERS AND FAMILIES TO RECONNECT THROUGHOUT THE YEAR AT FUN, ACTIVE EVENTS AT NO COST TO THEM. ACTIVITIES INCLUDE HIGH ROPES ADVENTURE DAYS, ADAPTIVE HORSEBACK RIDING, AN AQUARIUM VISIT, A FALL FESTIVAL AND MORE.

    Expenses $211,315 · Revenue $3,625

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALYSA BEUTLER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • ADELE CISCO

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • NICK GIECEK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN CARROLL

    TRUSTEE / BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER DOWELL

    TRUSTEE / BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEX JACKSON

    TRUSTEE / BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALICIA JORDAN

    TRUSTEE / BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASSIE MILLS

    TRUSTEE / BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON MOORMAN

    TRUSTEE / BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN ULMER

    EXECUTIVE DIRECTOR

    Total calculated
    $84,675
    From this org
    $81,120
    From related orgs
    $0
    Other
    $3,555
    Hours/week
    40

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
12 June 2026
IRS schema version
2025v4.1
Source object
202631739349301313

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