Totals
- Total revenue
- $226,726
- Total expenses
- $116,008
- Contributions and grants received
- $227,496
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,891
- Other revenue
- -$40,661
- Total assets, end of year
- $1,281,178
- Total liabilities, end of year
- $11,875
- Net assets or fund balances, end of year
- $1,269,303
- Program services expenses (Part IX)
- $79,140
- Management and general expenses
- $23,115
- Fundraising expenses
- $13,753
- Program service expenses (Part III)
- $79,140
Program services were 68.2% 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
$104,605
-
1f · All other contributions, gifts and grants
$122,891
-
3 · Investment income
total $22,143 · excluded $22,143
-
7a · Gross sales of assets other than inventory
securities $82,075
-
7b · Less cost or other basis and sales expenses
securities $64,327
-
7c · Gain or loss
securities $17,748
-
7d · Net gain or loss
total $17,748 · excluded $17,748
-
8a · Fundraising events: gross income
$13,626
-
8a · Fundraising events: contributions included on line 1c
$104,605
-
8b · Fundraising events: direct expenses
$54,287
-
8c · Net income from fundraising events
total -$40,661 · excluded -$40,661
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,750 · management and general $1,750
-
11c · Fees: accounting
total $5,928 · management and general $5,928
-
11f · Fees: investment management
total $6,008 · management and general $6,008
-
12 · Advertising and promotion
total $13,753 · fundraising $13,753
-
13 · Office expenses
total $832 · management and general $832
-
14 · Information technology
total $1,391 · management and general $1,391
-
19 · Conferences, conventions and meetings
total $2,484 · management and general $2,484
-
22 · Depreciation, depletion and amortization
total $212 · management and general $212
-
23 · Insurance
total $4,267 · program services $4,267
-
24a · Other expenses: CAMP FACILITIES
total $24,415 · program services $24,415
-
24b · Other expenses: CAMP OPERATIONS
total $21,291 · program services $21,291
-
24c · Other expenses: CAMP ACTIVITIES
total $12,132 · program services $12,132
-
24d · Other expenses: CAMP KITCHEN
total $9,688 · program services $9,688
-
24e · All other expenses
total $11,857 · program services $7,347 · management and general $4,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,471 · end of year $238,677
-
4 · Accounts receivable
beginning of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,551 · end of year $5,465
-
10a · Land, buildings and equipment: cost or other basis
$1,783
-
10b · Land, buildings and equipment: accumulated depreciation
$1,783
-
10c · Land, buildings and equipment, net
beginning of year $211 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $807,290 · end of year $789,302
-
15 · Other assets
beginning of year $256,934 · end of year $247,734
-
17 · Accounts payable and accrued expenses
end of year $11,875
-
27 · Net assets without donor restrictions
beginning of year $905,561 · end of year $862,905
-
28 · Net assets with donor restrictions
beginning of year $404,896 · end of year $406,398
Mission and programs · 2022
Mission
TO PROVIDE CONNECTING EXPERIENCES FOR FAMILIES ON THE CANCER JOURNEY.
-
CAMP HOPE IS A TRADITIONAL SUMMER CAMP EXPERIENCE FOR YOUTH WHO HAVE, OR HAVE HAD, CANCER. IT HAS BEEN HELD YEARLY SINCE 1983. UNIQUE IN ITS ABILITY TO ASSIST CAMPERS' NEEDS THROUGH A FULLY FUNCTIONAL, ON-SITE MEDICAL TEAM, CAMP HOPE CAMPERS ARE ABLE TO ENJOY TRADITIONAL SUMMER CAMP ACTIVITIES. IT IS A TIME FOR THEM TO BE AROUND PEERS WHO HAVE, OR HAVE HAD, SIMILAR LIFE ALTERING ILLNESSES AND TO BE IN A SETTING THAT LETS THEM FORGET ABOUT THEIR DIAGNOSIS WHILE THEY HAVE ONE OF THE BEST WEEKS OF THEIR LIVES. IN RECOGNITION OF THE EFFECT CANCER HAS ON THE WHOLE FAMILY, WE OFFER CAMP SIBSATIONAL - A CAMP FOR SIBLINGS OF CHILDREN WITH CANCER. CAMP SIBSATIONAL IS THE FIRST OF ITS KIND IN THE HEARTLAND, AND PROVIDES THE SIBLINGS A FUN EXPERIENCE WITH PEERS WHO ALSO UNDERSTAND HOW THEY ARE FEELING BETTER THAN ANYBODY ELSE.
Expenses $79,140
As filed on the 2022 return.
Listed in Part VII
-
Bryan WohlwendBRYAN WOHLWEND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gail MoederGAIL MOEDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dr Mandy Graul-ConroyDR MANDY GRAUL-CONROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dan KopshinskyDAN KOPSHINSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Brooke BaileyBROOKE BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Andy BukatyDR ANDY BUKATY
MEDICAL OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Ivan CortesIVAN CORTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paul DavisPAUL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charlie DixonCHARLIE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eric GiovanniERIC GIOVANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer PattersonJENNIFER PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jason SchmittJASON SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim UryaszTIM URYASZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Judy WagnerJUDY WAGNER
BOARD MEMBER
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349301993
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