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Nonprofiteer
← CAMPOUT FOR KIDS

Form 990 for tax year 2023

Filed by CAMPOUT FOR KIDS.

Totals

Total revenue
$730,302
Total expenses
$558,795
Contributions and grants received
$875,879
Grants paid
$503,351
Program service revenue
$0
Investment income
$0
Other revenue
-$145,577
Total assets, end of year
$501,220
Total liabilities, end of year
$2,860
Net assets or fund balances, end of year
$498,360
Program services expenses (Part IX)
$550,952
Management and general expenses
$7,843
Fundraising expenses
$0
Program service expenses (Part III)
$550,952

Program services were 98.6% 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

    $875,879

  • 8a · Fundraising events: gross income

    $0

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

    $875,879

  • 8b · Fundraising events: direct expenses

    $145,577

  • 8c · Net income from fundraising events

    total -$145,577 · excluded -$145,577

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $459,720 · program services $459,720

  • 2 · Grants to domestic individuals

    total $43,631 · program services $43,631

  • 11b · Fees: legal

    total $43,395 · program services $43,395

  • 11c · Fees: accounting

    total $2,745 · program services $2,745

  • 24a · Other expenses: BANK FEES

    total $6,547 · management and general $6,547

  • 24b · Other expenses: INTERNET

    total $1,461 · program services $1,461

  • 24e · All other expenses

    total $1,296 · management and general $1,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,550 · end of year $500,917

  • 7 · Other notes and loans receivable

    beginning of year $303 · end of year $303

  • 17 · Accounts payable and accrued expenses

    end of year $2,860

  • 27 · Net assets without donor restrictions

    beginning of year $326,853 · end of year $498,360

Mission and programs · 2023

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 $550,952 · Grants $503,351

As filed on the 2023 return.

Listed in Part VII

  • Marc Lifshin

    PRESIDENT, TREASURER & DIR

    Total calculated
    $0
    Hours/week
    2.5

  • Brian Neiswender

    SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Ashley Proctor

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Jennifer 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349316623

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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