Totals
- Total revenue
- $203,343
- Total expenses
- $213,617
- Contributions and grants received
- $194,504
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,281
- Other revenue
- $2,558
- Total assets, end of year
- $440,187
- Total liabilities, end of year
- $1,877
- Net assets or fund balances, end of year
- $438,310
- Program services expenses (Part IX)
- $181,678
- Management and general expenses
- $31,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,678
Program services were 85.0% 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
$194,504
-
1g · Noncash contributions included above
$28,567
-
3 · Investment income
total $6,281 · excluded $6,281
-
8a · Fundraising events: gross income
$8,854
-
8b · Fundraising events: direct expenses
$6,623
-
8c · Net income from fundraising events
total $2,231 · excluded $2,231
-
11a · Other revenue: MISC REVENUE
total $327 · excluded $327
-
11e · Other revenue, total
$327
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,770 · program services $32,770
-
7 · Other salaries and wages
total $77,169 · program services $60,737 · management and general $16,432
-
10 · Payroll taxes
total $8,752 · program services $8,752
-
11b · Fees: legal
total $3,113 · management and general $3,113
-
11c · Fees: accounting
total $1,920 · management and general $1,920
-
11g · Fees: other
total $15,572 · program services $15,572
-
12 · Advertising and promotion
total $2,381 · program services $2,381
-
13 · Office expenses
total $11,788 · program services $6,662 · management and general $5,126
-
16 · Occupancy
total $4,430 · program services $2,214 · management and general $2,216
-
17 · Travel
total $150 · management and general $150
-
19 · Conferences, conventions and meetings
total $227 · management and general $227
-
22 · Depreciation, depletion and amortization
total $2,811 · program services $2,811
-
23 · Insurance
total $2,755 · management and general $2,755
-
24a · Other expenses: FAMILY ACTIVITIES
total $49,779 · program services $49,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,007 · end of year $37,967
-
2 · Savings and temporary cash investments
beginning of year $442,077 · end of year $175,217
-
10a · Land, buildings and equipment: cost or other basis
$50,411
-
10b · Land, buildings and equipment: accumulated depreciation
$29,211
-
10c · Land, buildings and equipment, net
beginning of year $500 · end of year $21,200
-
12 · Investments: other securities
end of year $205,803
-
25 · Other liabilities
end of year $1,877
-
27 · Net assets without donor restrictions
beginning of year $448,584 · end of year $438,310
Mission and programs · 2023
Mission
OFFERING REST, RENEWAL, AND RE-CREATION TO FAMILIES EXPERIENCING SERIOUS LIFE-ALTERING ILLNESSES INCORPORATING NATURE, ART, SPRITUALITY AND SOUTH APPALACHIAN EXPERINCES TO ENHANCE RESILIENCY, EMPOWERMENT, SELF- DETERMINATION AND HOPE.
Activities or mission (Part I)
RECREATION FOR FAMILIES EXPERIENCING LIFE-ALTERING ILLNESSES
-
THE STILL PLACE PROVIDED 49 UNIQUE FAMILY RETREATS FREE OF CHARGE TO 49 FAMILIES WITH SERIOUSLY ILL CHILDREN IN 2023. DIAGNOSES INCLUDED BRAIN TUMORS, SEVERE SEIZURE DISORDERS, LEUKEMIA, SARCOMA, SEVERE NEUROLOGIC IMPAIRMENT DUE TO BIRTH INJURIES AND INFECTIONS AND RETINOBLASTOMA. SEVEN 3-TO-4 DAY BEREAVEMENT RETREATS WERE PROVIDED TO BEREAVED PARENTS. 251 INDIVIDUALS ATTENDED RETREATS. 402 RETREAT DAYS WERE PROVIDED FREE OF CHARGE INCLUDING MOST MEALS, LODGING, ART, NATURE ACTIVITIES, EXCURSIONS AND ADVENTURES SUCH AS HORSEBACK RIDING, ZIP-LINING AND WHITEWATER RAFTING.
Expenses $181,678
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR MARTINA MURPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARJORIE HOBKIRK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
THERESA HOLBROOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARKESHA BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH DRYLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM LANDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATY RUSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RACHAEL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEANNE WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAT DEMAYO
SECR (THRU 1
- Total calculated
- $0
- Hours/week
- 2
-
DR DAWN GRINENKO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 25
-
DANIELLE MASON
EXECUTIVE DI
- Total calculated
- $32,750
- From this org
- $32,750
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431589349300748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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