Totals
- Total revenue
- $480,685
- Total expenses
- $427,453
- Contributions and grants received
- $408,061
- Grants paid
- $0
- Program service revenue
- $24,525
- Investment income
- $18,248
- Other revenue
- $29,851
- Total assets, end of year
- $670,051
- Total liabilities, end of year
- $9,395
- Net assets or fund balances, end of year
- $660,656
- Program services expenses (Part IX)
- $337,781
- Management and general expenses
- $25,490
- Fundraising expenses
- $64,182
- Program service expenses (Part III)
- $337,781
Program services were 79.0% 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
$61,391
-
1f · All other contributions, gifts and grants
$346,670
-
2a · Program service revenue: REGISTRATION INCOME
total $24,525 · related or exempt $24,525
-
3 · Investment income
total $18,248 · excluded $18,248
-
8a · Fundraising events: gross income
$97,550
-
8a · Fundraising events: contributions included on line 1c
$61,391
-
8b · Fundraising events: direct expenses
$67,699
-
8c · Net income from fundraising events
total $29,851 · excluded $29,851
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,080 · program services $51,860 · management and general $6,740 · fundraising $13,480
-
7 · Other salaries and wages
total $102,415 · program services $91,262 · management and general $2,788 · fundraising $8,365
-
8 · Pension plan contributions
total $6,532 · program services $2,539 · management and general $3,993
-
9 · Other employee benefits
total $6,251 · program services $6,251
-
10 · Payroll taxes
total $13,349 · program services $10,947 · management and general $729 · fundraising $1,673
-
11b · Fees: legal
total $451 · program services $325 · management and general $66 · fundraising $60
-
11c · Fees: accounting
total $3,055 · program services $1,675 · management and general $1,380
-
11g · Fees: other
total $1,388 · management and general $1,388
-
12 · Advertising and promotion
total $6,062 · program services $5,700 · fundraising $362
-
13 · Office expenses
total $1,842 · program services $930 · management and general $497 · fundraising $415
-
16 · Occupancy
total $45,735 · program services $28,587 · management and general $1,410 · fundraising $15,738
-
17 · Travel
total $1,655 · program services $1,655
-
19 · Conferences, conventions and meetings
total $934 · program services $720 · fundraising $214
-
23 · Insurance
total $4,153 · program services $2,691 · management and general $1,462
-
24a · Other expenses: SUMMER CAMP EXPENSE
total $81,565 · program services $81,565
-
24b · Other expenses: FOOD FOR PROGRAMS
total $24,456 · program services $21,358 · fundraising $3,098
-
24c · Other expenses: SUPPLIES
total $20,388 · program services $16,699 · management and general $643 · fundraising $3,046
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $12,902 · program services $5,575 · management and general $376 · fundraising $6,951
-
24e · All other expenses
total $22,240 · program services $7,442 · management and general $4,018 · fundraising $10,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,558 · end of year $199,039
-
2 · Savings and temporary cash investments
beginning of year $420,283 · end of year $471,012
-
17 · Accounts payable and accrued expenses
beginning of year $3,417 · end of year $9,395
-
27 · Net assets without donor restrictions
beginning of year $607,424 · end of year $660,656
Mission and programs · 2023
Mission
CAMP RISE ABOVE PROVIDES LIFE-CHANGING CAMP PROGRAMS FOR CHILDREN AND ADULTS WITH SERIOUS ILLNESSES, DISABILITIES, AND LIFE CHALLENGES.
-
OUR SUMMER CAMPS, INCLUDING DAY CAMP AND WEEKLONG OVERNIGHT CAMP SESSIONS, PROVIDE FUN, LIFE CHANGING CAMP EXPERIENCES TO CHILDREN WITH SERIOUS ILLNESSES, LIFE CHALLENGES, AND DISABILITIES. OUR CAMPS MAKE IT POSSIBLE FOR THESE CHILDREN TO EXPERIENCE THE "MAGIC" OF CHILDHOOD REGARDLESS OF THEIR MEDICAL STATUS, FREE OF CHARGE TO PARTICIPATING FAMILIES.
Expenses $141,034 · Revenue $24,525
-
OUR HOSPITAL CAMP PROVIDES AN IN-HOSPITAL CAMPING EXPERIENCE TO CHILDREN WHOSE MEDICAL NEEDS PREVENT THEM FROM GOING AWAY TO CAMP. THROUGH A PARTNERSHIP WITH THE FIVE CHILDREN'S HOSPITAL ACROSS THE STATE OF SOUTH CAROLINA, WE TRANSFORM HOSPITAL PLAYROOMS, HALLWAYS, LOBBIES, AND MORE INTO A ONE-DAY SUMMER CAMP COMPLETE WITH ARTS, CRAFTS, GAMES, AND CAMP ACTIVITIES TO ENJOY.
Expenses $924
-
OUR FAMILY FUN DAYS ALLOW OUR SUMMER CAMPERS AND FAMILIES TO RECONNECT THROUGHOUT THE YEAR AT FUN, ACTIVE EVENTS AT NO COST TO THEM. ACTIVITIES INCLUDE HIGH ROPES ADVENTURE DAYS, ADAPTIVE HORSEBACK RIDING, AN AQUARIUM VISIT, A FALL FESTIVAL AND MORE.
Expenses $548
-
PROGRAM EXPENSES THAT HAVE NOT BEEN ALLOCATED TO THE SPECIFIC PROGRAMS, CONSISTING PRIMARILY OF SALARIES AND OCCUPANCY COSTS.
Expenses $195,275
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bradford LoveBRADFORD LOVE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LeeKEVIN LEE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Adele CiscoADELE CISCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nick GiecekNICK GIECEK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara DentonBARBARA DENTON
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Don DentonDON DENTON
TRUSTEE / BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CarrollJOHN CARROLL
TRUSTEE / BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WiegelMELISSA WIEGEL
TRUSTEE / BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte LemonCHARLOTTE LEMON
TRUSTEE / BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alysa BeutlerALYSA BEUTLER
TRUSTEE / BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin UlmerERIN ULMER
EXECUTIVE DIRECTOR
- Total calculated
- $72,080
- From this org
- $72,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349305795
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