Form 990 for tax year 2025
Filed by FLORIDA CAMP FOR CHILDREN AND YOUTH WITH DIABETES INC.
Totals
- Total revenue
- $1,663,223
- Total expenses
- $1,884,673
- Contributions and grants received
- $1,393,075
- Grants paid
- $0
- Program service revenue
- $128,562
- Investment income
- $132,742
- Other revenue
- $8,844
- Total assets, end of year
- $1,427,754
- Total liabilities, end of year
- $257,311
- Net assets or fund balances, end of year
- $1,170,443
- Program services expenses (Part IX)
- $1,587,578
- Management and general expenses
- $247,446
- Fundraising expenses
- $49,649
- Program service expenses (Part III)
- $1,587,578
Program services were 84.2% 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.
-
1f · All other contributions, gifts and grants
$1,393,075
-
1g · Noncash contributions included above
$912,658
-
2a · Program service revenue: CAMPER FEES PAID
total $128,562 · related or exempt $128,562
-
3 · Investment income
total $33,113 · excluded $33,113
-
7a · Gross sales of assets other than inventory
securities $779,516 · other assets $10,461
-
7b · Less cost or other basis and sales expenses
securities $690,348
-
7c · Gain or loss
securities $89,168 · other assets $10,461
-
7d · Net gain or loss
total $99,629 · related or exempt $89,168 · excluded $10,461
-
8a · Fundraising events: gross income
$8,247
-
8c · Net income from fundraising events
total $8,247
-
11a · Other revenue: IRS REFUND FOR PAYROLL TAX
total $597 · related or exempt $597
-
11e · Other revenue, total
$597
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,000 · management and general $14,000
-
6 · Compensation of disqualified persons
total $91,000 · program services $18,091 · management and general $72,909
-
7 · Other salaries and wages
total $145,983 · program services $145,983
-
8 · Pension plan contributions
total $5,265 · program services $3,062 · management and general $2,203
-
9 · Other employee benefits
total $12,000 · program services $6,979 · management and general $5,021
-
10 · Payroll taxes
total $19,200 · program services $11,167 · management and general $8,033
-
11b · Fees: legal
total $5,915 · management and general $5,915
-
11c · Fees: accounting
total $69,926 · management and general $69,926
-
11f · Fees: investment management
total $11,802 · management and general $11,802
-
11g · Fees: other
total $130,992 · program services $90,201 · management and general $2,388 · fundraising $38,403
-
13 · Office expenses
total $7,237 · program services $5,952 · management and general $1,165 · fundraising $120
-
14 · Information technology
total $7,578 · program services $7,152 · management and general $426
-
16 · Occupancy
total $196,333 · program services $174,595 · management and general $21,705 · fundraising $33
-
17 · Travel
total $16,463 · program services $12,554 · management and general $3,063 · fundraising $846
-
19 · Conferences, conventions and meetings
total $17,488 · program services $9,550 · management and general $6,324 · fundraising $1,614
-
20 · Interest
total $11,119 · program services $11,119
-
22 · Depreciation, depletion and amortization
total $24,892 · program services $24,892
-
23 · Insurance
total $34,057 · program services $31,685 · management and general $2,372
-
24a · Other expenses: IN-KIND SERVICES
total $766,818 · program services $766,818
-
24b · Other expenses: IN-KIND GOODS
total $125,355 · program services $125,355
-
24c · Other expenses: FOOD AND SUPPLIES
total $104,296 · program services $100,550 · management and general $3,236 · fundraising $510
-
24d · Other expenses: VOLUNTEER& STAFF TRAINING
total $20,920 · program services $16,747 · management and general $2,938 · fundraising $1,235
-
24e · All other expenses
total $46,034 · program services $25,126 · management and general $14,020 · fundraising $6,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,013 · end of year $121,971
-
2 · Savings and temporary cash investments
beginning of year $45,158 · end of year $14,462
-
4 · Accounts receivable
end of year $38,742
-
9 · Prepaid expenses and deferred charges
beginning of year $27,994 · end of year $55,136
-
10a · Land, buildings and equipment: cost or other basis
$604,648
-
10b · Land, buildings and equipment: accumulated depreciation
$435,732
-
10c · Land, buildings and equipment, net
beginning of year $193,807 · end of year $168,916
-
11 · Investments: publicly traded securities
beginning of year $1,197,285 · end of year $1,028,527
-
17 · Accounts payable and accrued expenses
beginning of year $6,259 · end of year $40,269
-
19 · Deferred revenue
end of year $31,650
-
25 · Other liabilities
beginning of year $206,753 · end of year $185,392
-
27 · Net assets without donor restrictions
beginning of year $1,249,175 · end of year $1,073,326
-
28 · Net assets with donor restrictions
beginning of year $143,070 · end of year $97,117
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE A FUN, SAFE, EDUCATIONAL, AND DIABETES-FRIENDLY CAMP ENVIRONMENT FOR CHILDREN WITH TYPE 1 DIABETES AND THEIR FAMILIES WHERE THEY CAN GAIN THE CONFIDENCE, SKILLS, AND KNOWLEDGE TO ACHIEVE THEIR FULL POTENTIAL.
-
RECREATIONAL AND EDUCATIONAL CAMPS FOR CHILDREN WITH DIABETES
Expenses $1,587,578 · Revenue $128,562
-
N/A
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth KetterELIZABETH KETTER
SECRETARY
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tami StevensTAMI STEVENS
DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jody Noll PhDJODY NOLL PHD
PRESIDENT
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Lindsey Powers Ms Rd LdnLINDSEY POWERS MS RD LDN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helene T Rhine MaHELENE T RHINE MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry Rodriguez MDHENRY RODRIGUEZ MD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Haller MDMICHAEL HALLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hiers MDPAUL HIERS MD
MED. DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Kelli MeyersKELLI MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace OlsenGRACE OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam Lewin PhDADAM LEWIN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hao TranHAO TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WattsSTEPHANIE WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey GoldenCASEY GOLDEN
VP OF OPERAT
- Total calculated
- $0
- Hours/week
- 1
-
Laura Jacobsen MDLAURA JACOBSEN MD
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
MacKenzie WisniewskiMACKENZIE WISNIEWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 18 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601879349300630
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