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Nonprofiteer
← CARE CAMPS FOUNDATION

Form 990 for tax year 2023

Filed by CARE CAMPS FOUNDATION.

Totals

Total revenue
$2,577,981
Total expenses
$2,555,922
Contributions and grants received
$2,535,565
Grants paid
$1,884,011
Program service revenue
$0
Investment income
$39,645
Other revenue
$2,771
Total assets, end of year
$3,108,421
Total liabilities, end of year
$31,868
Net assets or fund balances, end of year
$3,076,553
Program services expenses (Part IX)
$1,972,631
Management and general expenses
$219,200
Fundraising expenses
$364,091
Program service expenses (Part III)
$1,972,631

Program services were 77.2% 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.

  • 1c · Fundraising events

    $399,569

  • 1f · All other contributions, gifts and grants

    $2,135,996

  • 1g · Noncash contributions included above

    $57,296

  • 3 · Investment income

    total $39,645 · excluded $39,645

  • 8a · Fundraising events: gross income

    $14,929

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

    $399,569

  • 8b · Fundraising events: direct expenses

    $14,929

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other income

    total $2,771 · excluded $2,771

  • 11e · Other revenue, total

    $2,771

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,719,011 · program services $1,719,011

  • 3 · Grants to foreign organizations and individuals

    total $165,000 · program services $165,000

  • 5 · Compensation of officers, directors and key employees

    total $124,015 · program services $21,591 · management and general $14,659 · fundraising $87,765

  • 7 · Other salaries and wages

    total $215,061 · program services $37,442 · management and general $25,420 · fundraising $152,199

  • 8 · Pension plan contributions

    total $5,034 · program services $876 · management and general $595 · fundraising $3,563

  • 9 · Other employee benefits

    total $8,978 · program services $1,563 · management and general $1,061 · fundraising $6,354

  • 10 · Payroll taxes

    total $29,003 · program services $5,050 · management and general $3,428 · fundraising $20,525

  • 11a · Fees: management

    total $29,463 · fundraising $29,463

  • 11c · Fees: accounting

    total $48,950 · management and general $48,950

  • 11g · Fees: other

    total $12,479 · program services $1,301 · management and general $5,888 · fundraising $5,290

  • 12 · Advertising and promotion

    total $52,552 · management and general $31,316 · fundraising $21,236

  • 13 · Office expenses

    total $12,471 · management and general $9,810 · fundraising $2,661

  • 14 · Information technology

    total $39,899 · program services $20,797 · management and general $3,989 · fundraising $15,113

  • 17 · Travel

    total $19,951 · management and general $10,744 · fundraising $9,207

  • 19 · Conferences, conventions and meetings

    total $54,839 · management and general $44,124 · fundraising $10,715

  • 24a · Other expenses: Bank fees

    total $11,363 · management and general $11,363

  • 24b · Other expenses: Miscellaneous

    total $7,853 · management and general $7,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,984,633 · end of year $2,362,521

  • 2 · Savings and temporary cash investments

    end of year $711,000

  • 4 · Accounts receivable

    beginning of year $120,432 · end of year $34,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,350 · end of year $700

  • 15 · Other assets

    beginning of year $500 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,421 · end of year $31,868

  • 27 · Net assets without donor restrictions

    beginning of year $3,054,494 · end of year $3,076,553

Mission and programs · 2023

Mission

Care Camps funds medically supervised pediatric oncology camps across the United States and Canada to bring the healing power of community and the outdoors to children living with cancer and their families.

Activities or mission (Part I)

Care Camps funds medically supervised pediatric oncology camps across the United States and Canada.

  • Care Camps funds medically supervised pediatric oncology camps across the United States and Canada.

    Expenses $1,972,631 · Grants $1,884,011

As filed on the 2023 return.

Listed in Part VII

  • Allen Tim

    Director

    Total calculated
    $0
    Hours/week
    5

  • Hershberger Jason

    Director

    Total calculated
    $0
    Hours/week
    5

  • Helbert Kristina

    Director

    Total calculated
    $0
    Hours/week
    5

  • Cooke Jay

    Director

    Total calculated
    $0
    Hours/week
    5

  • Hankinson Debora

    Director

    Total calculated
    $0
    Hours/week
    5

  • Holland Kathy

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rademacher Jamie

    Director

    Total calculated
    $0
    Hours/week
    5

  • Vaughan David

    Director

    Total calculated
    $0
    Hours/week
    5

  • Marcoux Susan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Stern Barry

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rodino Jeff

    Director

    Total calculated
    $0
    Hours/week
    5

  • Amundsen Jennifer

    COCA Representative

    Total calculated
    $0
    Hours/week
    5

  • Lemoine Karla

    KOA OA Representative

    Total calculated
    $0
    Hours/week
    5

  • Simpson Brandi

    KOA Representative

    Total calculated
    $0
    Hours/week
    5

  • Kirch Rebecca

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Peterson Shawn

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Lemoine Mark

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5

  • Elliott Wade

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Sullivan Gwynn

    Executive Director

    Total calculated
    $124,015
    From this org
    $124,015
    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
7 June 2024
IRS schema version
2023v5.0
Source object
202401659349302000

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

The source document this was parsed from is served over the API, which is where bulk and document access live.