Totals
- Total revenue
- $1,977,698
- Total expenses
- $1,240,418
- Contributions and grants received
- $1,522,363
- Grants paid
- $0
- Program service revenue
- $173,280
- Investment income
- $41,911
- Other revenue
- $240,144
- Total assets, end of year
- $3,975,598
- Total liabilities, end of year
- $562,551
- Net assets or fund balances, end of year
- $3,413,047
- Program services expenses (Part IX)
- $784,807
- Management and general expenses
- $179,292
- Fundraising expenses
- $276,319
- Program service expenses (Part III)
- $784,807
Program services were 63.3% 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
$31,350
-
1f · All other contributions, gifts and grants
$1,491,013
-
1g · Noncash contributions included above
$38,433
-
2a · Program service revenue: CAMP FEES
total $173,280 · related or exempt $173,280
-
3 · Investment income
total $41,911 · excluded $41,911
-
6a · Gross rents
real property $241,162
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $241,162
-
6d · Net rental income or loss
total $241,162 · unrelated business $8,400 · excluded $232,762
-
8a · Fundraising events: gross income
$19,571
-
8a · Fundraising events: contributions included on line 1c
$31,350
-
8b · Fundraising events: direct expenses
$20,589
-
8c · Net income from fundraising events
total -$1,018 · excluded -$1,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,605 · program services $19,721 · management and general $39,442 · fundraising $39,442
-
6 · Compensation of disqualified persons
total $460,870 · program services $316,216 · management and general $19,667 · fundraising $124,987
-
8 · Pension plan contributions
total $6,765 · program services $5,601 · fundraising $1,164
-
9 · Other employee benefits
total $24,781 · program services $18,129 · management and general $230 · fundraising $6,422
-
10 · Payroll taxes
total $42,700 · program services $26,586 · management and general $3,399 · fundraising $12,715
-
11c · Fees: accounting
total $51,981 · management and general $51,981
-
11e · Fees: professional fundraising services
total $56,500 · fundraising $56,500
-
11g · Fees: other
total $9,208 · program services $6,906 · management and general $1,413 · fundraising $889
-
12 · Advertising and promotion
total $49,880 · program services $28,145 · fundraising $21,735
-
13 · Office expenses
total $16,248 · program services $8,465 · management and general $3,678 · fundraising $4,105
-
16 · Occupancy
total $165,844 · program services $165,844
-
17 · Travel
total $1,208 · program services $302 · management and general $604 · fundraising $302
-
20 · Interest
total $14,000 · management and general $14,000
-
22 · Depreciation, depletion and amortization
total $73,356 · program services $66,020 · management and general $7,336
-
23 · Insurance
total $54,443 · program services $38,110 · management and general $16,333
-
24a · Other expenses: CAMPS AND CAMPERSHIPS
total $72,379 · program services $62,868 · management and general $4,127 · fundraising $5,384
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,596 · program services $13,197 · management and general $3,519 · fundraising $880
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $10,425 · program services $6,290 · management and general $2,341 · fundraising $1,794
-
24e · All other expenses
total $13,629 · program services $2,407 · management and general $11,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,053 · end of year $436,006
-
2 · Savings and temporary cash investments
beginning of year $726,826 · end of year $1,019,267
-
3 · Pledges and grants receivable
beginning of year $125,508 · end of year $292,790
-
4 · Accounts receivable
beginning of year $7,894 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $10,875 · end of year $17,353
-
10a · Land, buildings and equipment: cost or other basis
$3,069,498
-
10b · Land, buildings and equipment: accumulated depreciation
$1,645,938
-
10c · Land, buildings and equipment, net
beginning of year $1,455,722 · end of year $1,423,560
-
15 · Other assets
beginning of year $714,548 · end of year $784,622
-
17 · Accounts payable and accrued expenses
beginning of year $30,294 · end of year $28,148
-
19 · Deferred revenue
beginning of year $45,487 · end of year $38,171
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $496,232
-
27 · Net assets without donor restrictions
beginning of year $2,176,067 · end of year $2,214,134
-
28 · Net assets with donor restrictions
beginning of year $461,578 · end of year $1,198,913
Mission and programs · 2024
Mission
CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE. SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH MEDICAL NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 7-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION.
Activities or mission (Part I)
TO CREATE A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE.
-
THREE CORE PROGRAMS ENGAGE THE MID-ATLANTIC REGION YEAR-ROUND AND INCLUDE: DAY & OVERNIGHT SUMMER CAMPS, YEAR-ROUND FAMILY CAMPS AND YEAR-ROUND POP-UP CAMPS THAT TRAVEL WITH CAMP ACTIVITIES FOR HOSPITALS AND PARTNERS.
Expenses $784,807 · Revenue $173,280
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina LarocheCHRISTINA LAROCHE
EXECUTIVE DIRECTOR
- Total calculated
- $98,605
- From this org
- $86,243
- From related orgs
- $0
- Other
- $12,362
- Hours/week
- 40
-
Dave OgensDAVE OGENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Peter PaulsenPETER PAULSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Margaret AndersonMARGARET ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nancy McDaniel MDNANCY MCDANIEL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom FreshwaterTOM FRESHWATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Mahaffey StevensHANNAH MAHAFFEY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth TurrisiELIZABETH TURRISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kellogg LeliveldKELLOGG LELIVELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dearing Johns MDDEARING JOHNS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan D SmithSUSAN D SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LewisJOHN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Sutton LongwellELIZABETH SUTTON LONGWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alison Okerlund RNALISON OKERLUND RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Wolf RileyMELISSA WOLF RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie Zielinski MDJULIE ZIELINSKI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy Macfarlan MDANDY MACFARLAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan Dalkin MDALAN DALKIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MachanAMANDA MACHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511429349300216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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