Totals
- Total revenue
- $622,463
- Total expenses
- $678,157
- Contributions and grants received
- $707,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $567
- Other revenue
- -$85,557
- Total assets, end of year
- $198,621
- Total liabilities, end of year
- $93,503
- Net assets or fund balances, end of year
- $105,118
- Program services expenses (Part IX)
- $550,595
- Management and general expenses
- $120,625
- Fundraising expenses
- $6,937
- Program service expenses (Part III)
- $550,595
Program services were 81.2% 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
$202,113
-
1f · All other contributions, gifts and grants
$505,340
-
1g · Noncash contributions included above
$61,600
-
3 · Investment income
total $386 · excluded $386
-
7a · Gross sales of assets other than inventory
securities $188
-
7b · Less cost or other basis and sales expenses
securities $7
-
7c · Gain or loss
securities $181
-
7d · Net gain or loss
total $181 · excluded $181
-
8a · Fundraising events: contributions included on line 1c
$202,113
-
8b · Fundraising events: direct expenses
$85,557
-
8c · Net income from fundraising events
total -$85,557 · excluded -$85,557
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $55,000 · management and general $30,000
-
7 · Other salaries and wages
total $199,000 · program services $165,900 · management and general $33,100
-
9 · Other employee benefits
total $11,612 · program services $9,032 · management and general $2,580
-
10 · Payroll taxes
total $21,726 · program services $16,899 · management and general $4,827
-
11c · Fees: accounting
total $8,373 · management and general $8,373
-
11e · Fees: professional fundraising services
total $69 · fundraising $69
-
11g · Fees: other
total $83 · fundraising $83
-
12 · Advertising and promotion
total $6,247 · management and general $6,247
-
13 · Office expenses
total $9,546 · program services $2,186 · management and general $7,360
-
14 · Information technology
total $22,985 · program services $7,043 · management and general $9,157 · fundraising $6,785
-
16 · Occupancy
total $14,680 · management and general $14,680
-
17 · Travel
total $876 · management and general $876
-
19 · Conferences, conventions and meetings
total $8,275 · program services $8,275
-
23 · Insurance
total $9,769 · program services $8,831 · management and general $938
-
24a · Other expenses: CAMPS
total $246,397 · program services $246,397
-
24b · Other expenses: EVENT COSTS
total $5,246 · program services $5,246
-
24c · Other expenses: OTHER PROGRAMS
total $24,396 · program services $24,396
-
24d · Other expenses: AUTO EXPENSE
total $1,390 · program services $1,390
-
24e · All other expenses
total $2,487 · management and general $2,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,521 · end of year $79,833
-
4 · Accounts receivable
end of year $54,200
-
9 · Prepaid expenses and deferred charges
beginning of year $41,195 · end of year $54,195
-
11 · Investments: publicly traded securities
beginning of year $11,207 · end of year $10,393
-
17 · Accounts payable and accrued expenses
beginning of year $12,837 · end of year $12,319
-
19 · Deferred revenue
end of year $54,200
-
25 · Other liabilities
end of year $26,984
-
27 · Net assets without donor restrictions
beginning of year $162,086 · end of year $105,118
Mission and programs · 2023
Mission
EPIC EXPERIENCES MISSION IS TO EMPOWER ADULT CANCER SURVIVORS AND THRIVERS TO LIVE BEYOND CANCER.
-
EPIC EXPERIENCE OFFERS PROGRAMS TO EMPOWER ADULT CANCER SURVIVORS AND THRIVERS TO LIVE BEYOND CANCER. OUR PRIMARY PROGRAM IS A WEEK-LONG CAMP IN THE COLORADO ROCKIES, WHERE WE HOST SURVIVORS AND THRIVERS FROM ACROSS THE U.S., AGES 18 AND OLDER. WE ALSO OFFER THREE ADDITIONAL PROGRAMS: REGIONAL ONE-DAY ADVENTURE PROGRAMS HELD NATIONWIDE, OUR CAMPFIRES OF HOPE PODCAST, WHICH PROVIDES EDUCATION AND SHARES PATIENT STORIES, AND THRIVEVR, A CUSTOM VIRTUAL REALITY EXPERIENCE DESIGNED TO EMPOWER PATIENTS DURING TREATMENT. IN THE PAST YEAR, EPIC EXPERIENCE HAS HOSTED SEVEN CAMPS, 12 REGIONAL DAYS, AND RECORDED OVER 15 PODCAST EPISODES.
Expenses $550,595
As filed on the 2023 return.
Listed in Part VII
-
COLIN FERRO
EXEC DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RON BYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL FERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CORY SLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOLYNN LENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KARL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JIM NOTTINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RUTH TESAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JULIE USPAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID COHEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JACOB MORSE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SABINE SCHWAB
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349312879
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