Totals
- Total revenue
- $402,935
- Total expenses
- $793,868
- Contributions and grants received
- $360,441
- Grants paid
- $3,979
- Program service revenue
- $0
- Investment income
- $5,931
- Other revenue
- $36,563
- Total assets, end of year
- $3,841,760
- Total liabilities, end of year
- $348,408
- Net assets or fund balances, end of year
- $3,493,352
- Program services expenses (Part IX)
- $666,479
- Management and general expenses
- $54,430
- Fundraising expenses
- $72,959
- Program service expenses (Part III)
- $666,479
Program services were 84.0% 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
$71,985
-
1e · Government grants (contributions)
$1,992
-
1f · All other contributions, gifts and grants
$286,464
-
1g · Noncash contributions included above
$43,564
-
3 · Investment income
total $81,823 · excluded $81,823
-
7a · Gross sales of assets other than inventory
securities $450,000
-
7b · Less cost or other basis and sales expenses
securities $525,892
-
7c · Gain or loss
securities -$75,892
-
7d · Net gain or loss
total -$75,892 · excluded -$75,892
-
8a · Fundraising events: gross income
$9,505
-
8a · Fundraising events: contributions included on line 1c
$71,985
-
8b · Fundraising events: direct expenses
$19,589
-
8c · Net income from fundraising events
total -$10,084 · excluded -$10,084
-
9a · Gaming: gross income
$8,372
-
9b · Gaming: direct expenses
$530
-
9c · Net income from gaming
total $7,842 · excluded $7,842
-
11a · Other revenue: REFUNDS
total $37,312 · excluded $37,312
-
11b · Other revenue: OTHER REVENUE
total $1,493 · excluded $1,493
-
11e · Other revenue, total
$38,805
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,979 · program services $3,979
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $76,000 · management and general $14,250 · fundraising $4,750
-
7 · Other salaries and wages
total $186,689 · program services $135,428 · management and general $14,082 · fundraising $37,179
-
8 · Pension plan contributions
total $4,465 · program services $3,211 · management and general $309 · fundraising $945
-
9 · Other employee benefits
total $2,444 · program services $1,808 · management and general $219 · fundraising $417
-
10 · Payroll taxes
total $22,479 · program services $16,859 · management and general $2,248 · fundraising $3,372
-
11c · Fees: accounting
total $12,842 · program services $11,558 · management and general $1,284
-
11g · Fees: other
total $54,690 · program services $49,221 · management and general $5,469
-
12 · Advertising and promotion
total $46,337 · program services $39,387 · fundraising $6,950
-
13 · Office expenses
total $23,252 · program services $18,982 · management and general $2,531 · fundraising $1,739
-
16 · Occupancy
total $106,192 · program services $79,553 · management and general $10,655 · fundraising $15,984
-
17 · Travel
total $17,793 · program services $17,793
-
19 · Conferences, conventions and meetings
total $13,139 · program services $13,139
-
22 · Depreciation, depletion and amortization
total $10,423 · program services $7,818 · management and general $1,042 · fundraising $1,563
-
23 · Insurance
total $23,010 · program services $20,709 · management and general $2,301
-
24a · Other expenses: FOOD & LODGING
total $94,165 · program services $94,165
-
24b · Other expenses: SUPPLIES
total $69,957 · program services $69,957
-
24c · Other expenses: ACTIVITIES
total $4,000 · program services $4,000
-
24d · Other expenses: MEDICAL
total $2,611 · program services $2,611
-
24e · All other expenses
total $401 · program services $301 · management and general $40 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,245 · end of year $3,501
-
2 · Savings and temporary cash investments
beginning of year $125,907 · end of year $138,417
-
3 · Pledges and grants receivable
beginning of year $13,000 · end of year $787
-
9 · Prepaid expenses and deferred charges
beginning of year $3,856 · end of year $8,391
-
10a · Land, buildings and equipment: cost or other basis
$85,013
-
10b · Land, buildings and equipment: accumulated depreciation
$52,050
-
10c · Land, buildings and equipment, net
beginning of year $35,827 · end of year $32,963
-
11 · Investments: publicly traded securities
beginning of year $3,541,796 · end of year $3,336,454
-
15 · Other assets
beginning of year $4,533 · end of year $321,247
-
17 · Accounts payable and accrued expenses
beginning of year $76,401 · end of year $30,438
-
25 · Other liabilities
beginning of year $0 · end of year $317,970
-
27 · Net assets without donor restrictions
beginning of year $3,656,763 · end of year $3,493,352
Mission and programs · 2022
Mission
THE CAMP RAINBOW FOUNDATION PROVIDES FREE CAMP EXPERIENCES AND PROGRAMS FOR CHILDREN AND FAMILIES AFFECTED BY CHILDHOOD CANCER AND BLOOD-RELATED DISEASES.(SEE SCHEDULE O) OUR RECREATIONAL AND NURTURING ENVIRONMENT PROVIDES CAMPERS AND THEIR FAMILIES WITH SPACE TO CREATE POSITIVE MEMORIES, BUILD SELF-ESTEEM, MAKE NEW FRIENDS AND EXPERIENCE RELIEF FROM THE EVERYDAY STRESSES CAUSED BY THEIR ILLNESS.
Activities or mission (Part I)
FREE CAMP EXPERIENCES FOR CHILDREN AND FAMILIES AFFECTED BY CANCER AND BLOOD-RELATED DISEASES.
-
FAMILY CAMP: FAMILY CAMP IS A PLACE FOR KIDS WITH CANCER AND THEIR FAMILIES TO HAVE FUN AND ENJOY A CAMP EXPERIENCE. LIKE OUR OTHER CAMPS, FAMILY CAMP WAS CREATED FOR FAMILIES DEALING WITH THE PEDIATRIC DIAGNOSIS OF A CANCER OR BLOOD-RELATED DISEASE OF THEIR CHILD AGES INFANT - 18 YEARS OLD. THE CHILD MUST BE TREATED BY ONE OF THE ST. LOUIS CHILDREN'S HOSPITALS. HELD EACH YEAR OVER LABOR DAY WEEKEND AT YMCA OF THE OZARKS TROUT LODGE, FAMILY CAMP PROVIDES THE FAMILY WITH THE OPPORTUNITY TO SET ASIDE TREATMENTS AND HOSPITAL STAYS AND CREATE SPECIAL AND CHERISHED MEMORIES. AT FAMILY CAMP, WE PROVIDE MEDICAL CARE AND TREATMENT THROUGH OUR FULLY STAFFED HEALTH CENTER.
Expenses $219,978 · Grants $1,338
-
ONCOLOGY OVERNIGHT CAMP: SINCE 1988, WE HAVE HOSTED A MAGICAL CAMP EXPERIENCE FOR CHILDREN DEALING WITH A PEDIATRIC CANCER OR BLOOD-RELATED DISEASE DIAGNOSIS. CAMPERS CAN EXPERIENCE TYPICAL CAMP ACTIVITIES, HAVE FUN, AND MAKE FRIENDS. TYPICALLY HELD THE SECOND WEEK OF JUNE, THIS CAMP WAS CREATED FOR CHILDREN, AGES 6 - 13 YEARS OLD, DIAGNOSED WITH A CANCER OR OTHER BLOOD-RELATED DISEASE AND TREATED BY ONE OF THE ST. LOUIS CHILDREN'S HOSPITALS. ONCOLOGY OVERNIGHT CAMP IS HELD AT BABLER STATE PARK'S OUTDOOR EDUCATION CENTER IN WILDWOOD, MO. CAMPERS ENJOY TYPICAL CAMP ACTIVITIES LIKE ARCHERY, FISHING, SWIMMING, ARTS & CRAFTS, AND MORE! MEDICAL PERSONNEL ARE AVAILABLE AROUND THE CLOCK... (SEE SCHEDULE O) (ONCOLOGY OVERNIGHT CAMP CONTINUED) - TO ENSURE OUR CAMPERS CAN RECEIVE THE HIGH QUALITY MEDICAL CARE WHILE ENJOYING THE MAGIC OF CAMP. THERE IS ALSO A DAY CAMP FOR 4 - 6 YEAR OLDS HELD DURING THE SAME WEEK AS OVERNIGHT CAMP. JUST LIKE ONCOLOGY OVERNIGHT CAMP, DAY CAMPERS WILL EXPERIENCE TYPICAL CAMP ACTIVITIES.
Expenses $206,646 · Grants $1,257
-
SIBS CAMP: SINCE 2018, WE HAVE HOSTED A MAGICAL CAMP EXPERIENCE FOR THE SUPER IMPORTANT BROTHERS & SISTERS (SIBS). SIBS CAMPERS CAN EXPERIENCE TYPICAL CAMP ACTIVITIES, HAVE FUN, AND MAKE FRIENDS. BECAUSE CANCER AFFECTS THE WHOLE FAMILY, WE CREATED THIS SPECIAL CAMP FOR CHILDREN AND TEENS, AGES 7 - 17 YEARS OLD, WHO HAVE HAD OR ARE CURRENTLY DEALING WITH A SIBLING'S DIAGNOSIS OF CANCER OR OTHER BLOOD-RELATED DISORDERS. FOR ONE WEEK EACH SUMMER, OUR SIBS CAMPERS TAKE OVER THE WYMAN CENTER LOCATED IN EUREKA, MO. LAUGHTER, FRIENDSHIPS, AND TRADITIONAL CAMP ACTIVITIES MAKE THIS A MAGICAL WEEK FOR OUR SIBS.
Expenses $166,658 · Grants $1,018
-
ONCOLOGY TEEN CAMP AND TEENS-N-TWENTY (TNT): TEENS, AGES 14 - 18 YEARS OLD, DIAGNOSED WITH A CANCER OR BLOOD-RELATED DISEASE AND TREATED BY ONE OF THE ST. LOUIS CHILDREN'S HOSPITALS, HAVE THE OPPORTUNITY TO ATTEND OUR CAMP RAINBOW TEEN CAMP. TEEN CAMP IS A UNIQUE WEEKEND-LONG OVERNIGHT CAMPING EXPERIENCE FOR TEENS TO PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES AS WELL AS GAIN OPPORTUNITIES TO MAKE FRIENDS, HAVE FUN, AND FORGET THEIR CANCER DIAGNOSIS FOR THE WEEKEND. TEEN CAMP IS TYPICALLY HELD IN THE FALL AT THE WYMAN CENTER LOCATED IN EUREKA, MO.CAMP RAINBOW TEENS-N-TWENTY (TNT) PROGRAM PROVIDES SOCIAL OPPORTUNITIES FOR OUR TEEN CAMPERS TO REMAIN CONNECTED THROUGHOUT THE YEAR. HALF AND FULL DAY SOCIAL EVENTS ARE HELD EACH QUARTER FOR TEENS AGES 14 - 20 YEARS OLD. THIS PROGRAM IS FOR TEENS DIAGNOSED WITH A CANCER OR BLOOD-RELATED DISEASE AND TREATED BY ONE OF THE ST. LOUIS CHILDREN'S HOSPITALS AND THEIR SIBLINGS.
Expenses $53,394 · Grants $366
-
CAMP-IN: CAMP RAINBOW CAMP-IN WAS CREATED TO BRING CAMP MAGIC TO THE ONCOLOGY FLOOR AND TREATMENT CLINICS AT THE THREE CHILDREN'S HOSPITALS IN ST. LOUIS. THROUGH THIS PROGRAM, WE BRING CAMP MAGIC TO CHILDREN OF ALL AGES WHO ARE IN TREATMENT OR INPATIENT AT THE 3 AREA HOSPITALS - ST. LOUIS CHILDREN'S HOSPITAL, CARDINAL GLENNON CHILDREN'S HOSPITAL, AND MERCY MEDICAL CENTER. CAMP-IN IS ALSO PERFECT FOR THE SIBLINGS PRESENT FOR TREATMENT OR INPATIENT STAYS.
Expenses $19,803
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather BachmanHEATHER BACHMAN
EXECUTIVE DIRECTOR
- Total calculated
- $88,162
- From this org
- $85,594
- From related orgs
- $0
- Other
- $2,568
- Hours/week
- 40
-
Scott SedlakSCOTT SEDLAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Traci GriffinTRACI GRIFFIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerry RickenGERRY RICKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carly ScadutoCARLY SCADUTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Penny CutrellPENNY CUTRELL
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Chris SlagleCHRIS SLAGLE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Steve WelbySTEVE WELBY
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BishopKATHY BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbi BraunsteinDEBBI BRAUNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BrimerBARRY BRIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie BrockmanRONNIE BROCKMAN
DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrockmanSTEVE BROCKMAN
DIRECTOR (THRU 04/23)
- Total calculated
- $0
- Hours/week
- 1
-
Brett BunsickBRETT BUNSICK
DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Lee KlepperLEE KLEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KronemerMARK KRONEMER
DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LeftonDEBBIE LEFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MeyerGREG MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace NearyGRACE NEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonia PonderANTONIA PONDER
DIRECTOR (THRU 04/23)
- Total calculated
- $0
- Hours/week
- 1
-
Dr John PuetzDR JOHN PUETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emilie SchafferEMILIE SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bert Schweizer IIIBERT SCHWEIZER III
DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Laura WelbyLAURA WELBY
DIRECTOR
- 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
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440929349301359
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