Totals
- Total revenue
- $1,398,370
- Total expenses
- $2,458,906
- Contributions and grants received
- $1,341,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $572
- Other revenue
- $56,730
- Total assets, end of year
- $14,855,542
- Total liabilities, end of year
- $1,697,096
- Net assets or fund balances, end of year
- $13,158,446
- Program services expenses (Part IX)
- $1,997,901
- Management and general expenses
- $111,837
- Fundraising expenses
- $349,168
- Program service expenses (Part III)
- $1,997,901
Program services were 81.3% 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
$72,863
-
1e · Government grants (contributions)
$51,002
-
1f · All other contributions, gifts and grants
$1,217,203
-
1g · Noncash contributions included above
$137,364
-
3 · Investment income
total $572 · excluded $572
-
8a · Fundraising events: gross income
$19,912
-
8a · Fundraising events: contributions included on line 1c
$72,863
-
8b · Fundraising events: direct expenses
$38,077
-
8c · Net income from fundraising events
total -$18,165 · excluded -$18,165
-
11a · Other revenue: OTHER INCOME
total $74,895 · excluded $74,895
-
11e · Other revenue, total
$74,895
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,562 · program services $59,781 · management and general $5,978 · fundraising $53,803
-
7 · Other salaries and wages
total $780,418 · program services $559,032 · management and general $10,022 · fundraising $211,364
-
8 · Pension plan contributions
total $15,772 · program services $9,895 · management and general $671 · fundraising $5,206
-
9 · Other employee benefits
total $34,495 · program services $21,641 · management and general $1,469 · fundraising $11,385
-
10 · Payroll taxes
total $108,486 · program services $68,061 · management and general $4,619 · fundraising $35,806
-
11c · Fees: accounting
total $79,668 · management and general $79,668
-
11e · Fees: professional fundraising services
total $12,732 · fundraising $12,732
-
11g · Fees: other
total $16,070 · program services $16,070
-
13 · Office expenses
total $70,604 · program services $70,344 · fundraising $260
-
14 · Information technology
total $50,591 · program services $23,919 · management and general $8,321 · fundraising $18,351
-
16 · Occupancy
total $158,418 · program services $158,328 · management and general $90
-
17 · Travel
total $3,339 · program services $2,638 · management and general $560 · fundraising $141
-
20 · Interest
total $23,461 · program services $23,461
-
22 · Depreciation, depletion and amortization
total $691,499 · program services $691,499
-
23 · Insurance
total $51,311 · program services $51,311
-
24a · Other expenses: IN-KIND EXPENSES
total $134,326 · program services $134,326
-
24b · Other expenses: CAMP FOOD SERVICE
total $70,257 · program services $70,257
-
24c · Other expenses: MISCELLANEOUS
total $34,293 · program services $34,293
-
24d · Other expenses: STAFF/VOLUNTEER RECRUIT
total $1,930 · program services $1,780 · management and general $150
-
24e · All other expenses
total $1,674 · program services $1,265 · management and general $289 · fundraising $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,703 · end of year $3,348
-
2 · Savings and temporary cash investments
beginning of year $394,527 · end of year $159,773
-
3 · Pledges and grants receivable
beginning of year $403,395 · end of year $449,318
-
8 · Inventories for sale or use
beginning of year $21,239 · end of year $21,239
-
9 · Prepaid expenses and deferred charges
beginning of year $7,553 · end of year $7,553
-
10a · Land, buildings and equipment: cost or other basis
$18,216,880
-
10b · Land, buildings and equipment: accumulated depreciation
$4,596,777
-
10c · Land, buildings and equipment, net
beginning of year $14,311,602 · end of year $13,620,103
-
15 · Other assets
beginning of year $676,618 · end of year $594,208
-
17 · Accounts payable and accrued expenses
beginning of year $193,227 · end of year $302,096
-
23 · Secured mortgages and notes payable
beginning of year $1,330,766 · end of year $1,395,000
-
27 · Net assets without donor restrictions
beginning of year $13,250,941 · end of year $12,119,409
-
28 · Net assets with donor restrictions
beginning of year $1,047,703 · end of year $1,039,037
Mission and programs · 2022
Mission
TO PROVIDE LIFE-CHANGING CAMP EXPERIENCES FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES THROUGH BOTH RESIDENTIAL CAMPS AND ONGOING VIRTUAL (REMOTE) PROGRAMMING.
-
NORTH STAR REACH OPERATES A CAMP IN SOUTHEASTERN MICHIGAN THAT SERVES CHILDREN WITH SERIOUS HEALTH CHALLENGES FROM ACROSS THE GREAT LAKES REGION. THROUGH WEEKLY RESIDENTIAL CHILDREN'S CAMPS, WEEKEND RESIDENTIAL FAMILY CAMPS, AND ONGOING VIRTUAL (REMOTE) PROGRAMMING, THE ORGANIZATION OFFERS CHILDREN AND THEIR FAMILIES AN OPPORTUNITY TO BUILD COMMUNITY AND MAKE NEW FRIENDS WITH SIMILAR CHALLENGES, DEVELOP SELF-CONFIDENCE AND SELF-ESTEEM, AND IMPROVE THEIR OVERALL RECOVERY AND MANAGEMENT OF THEIR OWN SIGNIFICANT HEALTH CHALLENGES. THE PROGRAMS HELP KIDS AND THEIR FAMILIES FEEL "NORMAL", OFTEN FOR THE FIRST TIME. THE CAMP INCLUDES A STATE-OF-THE-ART HEALTH CENTER THAT IS STAFFED 24/7 DURING CAMP SESSIONS BY MEDICAL PROFESSIONALS FROM LEADING HOSPITALS AND MEDICAL CENTERS THROUGHOUT MICHIGAN AND CHICAGO. AS A MEMBER OF SERIOUSFUN CHILDREN'S NETWORK, FOUNDED BY PAUL NEWMAN, NORTH STAR REACH IS PART OF ONE OF THE WORLD'S LARGEST NETWORKS OF CAMPS AND PROGRAMS FOR CHILDREN WITH SERIOUS ILLNESSES. LIKE ALL CAMPS IN THE NETWORK, CAMP ATTENDANCE AND ACCESS TO PROGRAMMING IS OFFERED AT NO EXPENSE TO THE CAMPERS AND FAMILIES. FUNDING TO OPERATE THE CAMPS IS PROVIDED THROUGH SUPPORT FROM PRIVATE DONATIONS AND GRANTS.
Expenses $1,997,901
-
THIS REPRESENTS THE EXECUTIVE DIRECTOR'S SALARY ALLOCATED TO PROGRAMS AND SERVICES FOR THE FISCAL YEAR ENDING DECEMEBER 31, 2022.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitch RosenwasserMITCH ROSENWASSER
EXECUTIVE DI
- Total calculated
- $119,562
- From this org
- $119,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dee AhearnDEE AHEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DenenbergMATTHEW DENENBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim GarlandKIM GARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cyril RadwinCYRIL RADWIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Archana RajendraARCHANA RAJENDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SchwartzLISA SCHWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ebon WilkinsEBON WILKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David LeckeyDAVID LECKEY
INTERIM CEO
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349304547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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