Totals
- Total revenue
- $591,476
- Total expenses
- $624,167
- Contributions and grants received
- $550,853
- Grants paid
- $0
- Program service revenue
- $27,913
- Investment income
- $62
- Other revenue
- $12,648
- Total assets, end of year
- $338,399
- Total liabilities, end of year
- $20,329
- Net assets or fund balances, end of year
- $318,070
- Program services expenses (Part IX)
- $524,282
- Management and general expenses
- $93,905
- Fundraising expenses
- $5,980
- Program service expenses (Part III)
- $524,282
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$550,853
-
2a · Program service revenue: CAMPER FEES
total $27,856 · related or exempt $27,856
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $57 · related or exempt $57
-
3 · Investment income
total $62 · excluded $62
-
8a · Fundraising events: gross income
$5,966
-
8c · Net income from fundraising events
total $5,966 · excluded $5,966
-
10a · Gross sales of inventory
$18,833
-
10b · Cost of goods sold
$12,151
-
10c · Net income from sales of inventory
total $6,682 · excluded $6,682
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,206 · program services $67,655 · management and general $18,041 · fundraising $4,510
-
7 · Other salaries and wages
total $162,441 · program services $147,071 · management and general $15,298 · fundraising $72
-
9 · Other employee benefits
total $6,332 · program services $4,749 · management and general $1,266 · fundraising $317
-
10 · Payroll taxes
total $13,412 · program services $12,255 · management and general $1,157
-
11b · Fees: legal
total $623 · management and general $623
-
11c · Fees: accounting
total $11,625 · management and general $11,625
-
11g · Fees: other
total $15,529 · program services $15,529
-
12 · Advertising and promotion
total $7,082 · management and general $7,082
-
13 · Office expenses
total $29,892 · management and general $29,892
-
16 · Occupancy
total $152,605 · program services $152,605
-
17 · Travel
total $70,848 · program services $70,830 · management and general $18
-
22 · Depreciation, depletion and amortization
total $5,706 · management and general $5,706
-
23 · Insurance
total $19,215 · program services $15,537 · management and general $3,197 · fundraising $481
-
24a · Other expenses: CAMP FACILITY
total $30,093 · program services $30,093
-
24b · Other expenses: BUSINESS EXPENSE
total $6,395 · program services $6,395
-
24c · Other expenses: TRAINING & EDUCATION
total $1,563 · program services $1,563
-
24d · Other expenses: FUNDRAISING FEES
total $600 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,559 · end of year $92,204
-
2 · Savings and temporary cash investments
beginning of year $180,416 · end of year $135,823
-
8 · Inventories for sale or use
beginning of year $21,864 · end of year $19,226
-
10a · Land, buildings and equipment: cost or other basis
$51,604
-
10b · Land, buildings and equipment: accumulated depreciation
$32,698
-
10c · Land, buildings and equipment, net
beginning of year $24,613 · end of year $18,906
-
11 · Investments: publicly traded securities
beginning of year $143,377 · end of year $72,240
-
17 · Accounts payable and accrued expenses
beginning of year $18,931 · end of year $20,329
-
27 · Net assets without donor restrictions
beginning of year $421,898 · end of year $318,070
Mission and programs · 2022
Mission
TO EDUCATE AND EMPOWER YOUNG PEOPLE WITH LIMB LOSS AND THEIR FAMILIES TO DISCOVER AND DEVELOP A HEALTHY, HAPPY AND INDEPENDENT LIFESTYLE.
-
SUMMER CAMP FOR YOUNG PEOPLE WITH LIMB LOSS AND THEIR FAMILIES TO PROVIDE THERAPY, EDUCATION, SUPPORT, AND SKILL DEVELOPMENT.
Expenses $524,282 · Revenue $27,856
As filed on the 2022 return.
Listed in Part VII
-
Jim DamicisJIM DAMICIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John WallaceJOHN WALLACE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Marc PaquetteMARC PAQUETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Guy ReidGUY REID
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stanton LeightonSTANTON LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne DamicisJOANNE DAMICIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ShaughnessyROBERT SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke ArtesiBROOKE ARTESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary LeightonMARY LEIGHTON
EXECUTIVE DI
- Total calculated
- $90,205
- From this org
- $82,000
- From related orgs
- $0
- Other
- $8,205
- 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
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313259349301116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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