Totals
- Total revenue
- $1,977,316
- Total expenses
- $2,237,030
- Contributions and grants received
- $1,702,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $129,499
- Other revenue
- $145,369
- Total assets, end of year
- $7,580,299
- Total liabilities, end of year
- $40,058
- Net assets or fund balances, end of year
- $7,540,241
- Program services expenses (Part IX)
- $1,510,372
- Management and general expenses
- $396,092
- Fundraising expenses
- $330,566
- Program service expenses (Part III)
- $1,510,372
Program services were 67.5% 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
$74,120
-
1e · Government grants (contributions)
$20,646
-
1f · All other contributions, gifts and grants
$1,607,682
-
3 · Investment income
total $128,657 · excluded $128,657
-
7a · Gross sales of assets other than inventory
securities $876,029
-
7b · Less cost or other basis and sales expenses
securities $874,725 · other assets $462
-
7c · Gain or loss
securities $1,304 · other assets -$462
-
7d · Net gain or loss
total $842 · excluded $842
-
8a · Fundraising events: gross income
$221,951
-
8a · Fundraising events: contributions included on line 1c
$74,120
-
8b · Fundraising events: direct expenses
$100,695
-
8c · Net income from fundraising events
total $121,256 · excluded $121,256
-
11a · Other revenue: MISCELLANEOUS INCOME
total $24,113 · related or exempt $24,113
-
11e · Other revenue, total
$24,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,093 · program services $67,745 · management and general $24,469 · fundraising $22,879
-
7 · Other salaries and wages
total $766,760 · program services $451,324 · management and general $163,012 · fundraising $152,424
-
10 · Payroll taxes
total $53,212 · program services $27,195 · management and general $12,716 · fundraising $13,301
-
11f · Fees: investment management
total $35,950 · management and general $35,950
-
11g · Fees: other
total $26,459 · program services $19,520 · management and general $432 · fundraising $6,507
-
12 · Advertising and promotion
total $60,544 · program services $4,380 · management and general $382 · fundraising $55,782
-
13 · Office expenses
total $36,082 · program services $16,409 · management and general $11,958 · fundraising $7,715
-
16 · Occupancy
total $29,540 · program services $10,879 · management and general $13,989 · fundraising $4,672
-
17 · Travel
total $97,024 · program services $15,397 · management and general $46,956 · fundraising $34,671
-
19 · Conferences, conventions and meetings
total $63,453 · program services $40,190 · management and general $20,131 · fundraising $3,132
-
22 · Depreciation, depletion and amortization
total $9,534 · program services $764 · management and general $8,770
-
23 · Insurance
total $50,628 · program services $35,772 · management and general $9,392 · fundraising $5,464
-
24a · Other expenses: ACTIVITIES
total $794,071 · program services $794,071
-
24b · Other expenses: FEES, DUES, PERMITS
total $72,796 · program services $18,639 · management and general $37,806 · fundraising $16,351
-
24c · Other expenses: TELEPHONE AND INTERNET
total $15,781 · program services $8,087 · management and general $6,172 · fundraising $1,522
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $10,103 · program services $0 · management and general $3,957 · fundraising $6,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,949,639 · end of year $2,571,243
-
2 · Savings and temporary cash investments
beginning of year $118,686 · end of year $120,616
-
4 · Accounts receivable
beginning of year $42,071 · end of year $51,544
-
10a · Land, buildings and equipment: cost or other basis
$128,526
-
10b · Land, buildings and equipment: accumulated depreciation
$91,107
-
10c · Land, buildings and equipment, net
beginning of year $22,774 · end of year $37,419
-
11 · Investments: publicly traded securities
beginning of year $4,253,220 · end of year $4,788,247
-
15 · Other assets
beginning of year $16,540 · end of year $11,230
-
17 · Accounts payable and accrued expenses
beginning of year $37,499 · end of year $35,552
-
19 · Deferred revenue
beginning of year $4,506 · end of year $4,506
-
27 · Net assets without donor restrictions
beginning of year $7,356,425 · end of year $7,522,987
-
28 · Net assets with donor restrictions
beginning of year $4,500 · end of year $17,254
Mission and programs · 2023
Mission
OUR MISSION IS TO LET KIDS WITH CANCER BE KIDS AGAIN BY ESTABLISHING AND SUSTAINING COMMUNITY-BASED CAMPING AND YEAR-ROUND SUPPORT AND ACTIVITIES FOR CHILDREN WITH CANCER AND THEIR FAMILIES. THESE PROGRAMS, OFFERED WITHOUT CHARGE, PROVIDE OPPORTUNITIES FOR FUN AND INNOVATIVE EXPERIENCES; OFFER SETTINGS IN WHICH TRAINED AND CARING VOLUNTEERS ARE PRESENT AS FRIENDS AND CONFIDANTS; AND ENHANCE WIDESPREAD NETWORKS OF PUBLIC SUPPORT, SENSITIVITY AND UNDERSTANDING.
Activities or mission (Part I)
COMMUNITY-BASED CAMPING AND ONGOING SUPPORT PROGRAMS FOR CHILDREN WITH CANCER AND THEIR FAMILY.
-
CAMP QUALITY SERVES CHILDREN WITH CANCER AND THEIR FAMILIES BY PROVIDING YEAR-ROUND PROGRAMS, EXPERIENCES, AND COMPANIONSHIP, AT NO COST. CAMP QUALITY PROMOTES HOPE AND INSPIRATION WHILE HELPING CHILDREN FOSTER LIFE SKILLS AND DEVELOP THEIR FULL POTENTIAL. IN 2023, CAMP QUALITY HOSTED WEEKLONG OVERNIGHT SUMMER CAMPS AT 16+ LOCATIONS IN 13 STATES SERVING OVER 400. IN ADDITION, WE OFFER ADDITIONAL YEAR-ROUND EVENTS INCLUDING TEEN WEEKENDS, FAMILY OVERNIGHTS, SIBLING RETREATS, REUNIONS AND MUCH MORE! WE DEDICATE OURSELVES TO OFFERING NOT ONLY OPPORTUNITIES FOR OUR CAMPERS TO BE KIDS, BUT ALSO FOR THEIR FAMILIES TO SPEND MUCH NEEDED TIME TOGETHER.
Expenses $1,510,372 · Revenue $24,113
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura VaughnLAURA VAUGHN
CEO
- Total calculated
- $115,093
- From this org
- $104,960
- From related orgs
- $0
- Other
- $10,133
- Hours/week
- 40
-
Glen KellyGLEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jared MarshJARED MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan McDowellJORDAN MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron MillardRON MILLARD
DIRECTOR (ENDED OCT 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Beth MossBETH MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam SipesADAM SIPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn ThomaLYNN THOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anita RobertsonANITA ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam DotsonPAM DOTSON
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alicia WashingtonALICIA WASHINGTON
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis HartDENNIS HART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lois HartjeLOIS HARTJE
TREASURER (ENDED OCT 2023)
- Total calculated
- $0
- Hours/week
- 10
-
Vicki IreyVICKI IREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anneliese KulakofskyANNELIESE KULAKOFSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421709349301202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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