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Nonprofiteer
← CAMP ODAYIN

Form 990 for tax year 2022

Filed by CAMP ODAYIN.

Totals

Total revenue
$1,062,280
Total expenses
$1,037,458
Contributions and grants received
$987,794
Grants paid
$8,218
Program service revenue
$13,800
Investment income
$12,854
Other revenue
$47,832
Total assets, end of year
$1,558,568
Total liabilities, end of year
$59,465
Net assets or fund balances, end of year
$1,499,103
Program services expenses (Part IX)
$723,534
Management and general expenses
$137,037
Fundraising expenses
$176,887
Program service expenses (Part III)
$723,534

Program services were 69.7% 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

    $192,598

  • 1f · All other contributions, gifts and grants

    $795,196

  • 2a · Program service revenue: CAMP REGISTRATION FEES

    total $13,800 · related or exempt $13,800

  • 3 · Investment income

    total $12,854 · excluded $12,854

  • 8a · Fundraising events: gross income

    $126,217

  • 8a · Fundraising events: contributions included on line 1c

    $192,598

  • 8b · Fundraising events: direct expenses

    $82,173

  • 8c · Net income from fundraising events

    total $44,044 · excluded $44,044

  • 9a · Gaming: gross income

    $4,120

  • 9b · Gaming: direct expenses

    $265

  • 9c · Net income from gaming

    total $3,855 · excluded $3,855

  • 10a · Gross sales of inventory

    $9,525

  • 10b · Cost of goods sold

    $9,592

  • 10c · Net income from sales of inventory

    total -$67 · related or exempt -$67

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,218 · program services $8,218

  • 5 · Compensation of officers, directors and key employees

    total $223,498 · program services $134,099 · management and general $37,995 · fundraising $51,404

  • 7 · Other salaries and wages

    total $283,690 · program services $170,214 · management and general $48,227 · fundraising $65,249

  • 8 · Pension plan contributions

    total $8,027 · program services $4,816 · management and general $1,365 · fundraising $1,846

  • 9 · Other employee benefits

    total $4,538 · program services $2,723 · management and general $771 · fundraising $1,044

  • 10 · Payroll taxes

    total $37,004 · program services $22,202 · management and general $6,291 · fundraising $8,511

  • 11c · Fees: accounting

    total $15,135 · program services $3,027 · management and general $9,081 · fundraising $3,027

  • 11f · Fees: investment management

    total $6,564 · fundraising $6,564

  • 11g · Fees: other

    total $5,000 · program services $3,000 · management and general $1,000 · fundraising $1,000

  • 12 · Advertising and promotion

    total $3,218 · program services $2,574 · fundraising $644

  • 13 · Office expenses

    total $33,440 · program services $16,726 · management and general $10,340 · fundraising $6,374

  • 14 · Information technology

    total $30,912 · program services $10,304 · management and general $10,304 · fundraising $10,304

  • 16 · Occupancy

    total $20,999 · program services $12,599 · management and general $3,570 · fundraising $4,830

  • 17 · Travel

    total $9,754 · program services $6,828 · management and general $975 · fundraising $1,951

  • 19 · Conferences, conventions and meetings

    total $4,429 · program services $907 · management and general $2,615 · fundraising $907

  • 22 · Depreciation, depletion and amortization

    total $4,065 · program services $3,049 · management and general $406 · fundraising $610

  • 23 · Insurance

    total $10,719 · program services $7,736 · management and general $2,016 · fundraising $967

  • 24a · Other expenses: CAMP EXPENSES

    total $310,513 · program services $310,513

  • 24b · Other expenses: MISCELLANEOUS

    total $13,870 · program services $1,100 · management and general $1,115 · fundraising $11,655

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $3,865 · program services $2,899 · management and general $966 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $405,334 · end of year $281,948

  • 2 · Savings and temporary cash investments

    beginning of year $227,817 · end of year $152,818

  • 3 · Pledges and grants receivable

    beginning of year $40,234 · end of year $201,066

  • 8 · Inventories for sale or use

    beginning of year $4,648 · end of year $2,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,138 · end of year $36,469

  • 10a · Land, buildings and equipment: cost or other basis

    $164,502

  • 10b · Land, buildings and equipment: accumulated depreciation

    $155,001

  • 10c · Land, buildings and equipment, net

    beginning of year $3,566 · end of year $9,501

  • 11 · Investments: publicly traded securities

    beginning of year $1,024,353 · end of year $854,035

  • 15 · Other assets

    beginning of year $0 · end of year $20,135

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,173 · end of year $14,330

  • 18 · Grants payable

    beginning of year $5,000 · end of year $5,000

  • 19 · Deferred revenue

    beginning of year $64,250 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,135

  • 27 · Net assets without donor restrictions

    beginning of year $1,580,658 · end of year $1,254,284

  • 28 · Net assets with donor restrictions

    beginning of year $77,009 · end of year $244,819

Mission and programs · 2022

Mission

CAMP ODAYIN PROVIDES FUN, SAFE AND SUPPORTIVE CAMP EXPERIENCES AND COMMUNITY BUILDING OPPORTUNITIES FOR YOUNG PEOPLE WITH HEART DISEASE AND THEIR FAMILIES.

  • CAMP ODAYIN RESIDENTIAL CAMP PROVIDES RESIDENTIAL CAMPING EXPERIENCES FOR HUNDREDS OF CHILDREN, GRADES 1-11 FROM ALL OVER THE COUNTRY. IN AN ATMOSPHERE DESIGNED TO ENHANCE SELF-CONCEPT, GAIN INDEPENDENCE, AND DEVELOP LIFE SKILLS, CHILDREN WITH HEART DISEASE HAVE THE OPPORTUNITY TO COME ALIVE EMOTIONALLY AND PHYSICALLY. POWERED BY AN ALL-VOLUNTEER STAFF OF CABIN COUNSELORS, CARDIOLOGISTS, AND NURSES, WE OFFER PARENTS A WORRY FREE CAMP EXPERIENCE FOR THEIR CHILD. THERE ARE TWO LOCATIONS FOR RESIDENTIAL CAMP IN CROSSLAKE, MN AND ELKHORN, WI.

    Expenses $377,675 · Revenue $3,550

  • CAMP ODAYIN FAMILY CAMP PROVIDES A WEEKEND CAMP EXPERIENCE OFFERING SUPPORT, EDUCATION, AND NETWORKING FOR CHILDREN WITH HEART DISEASE AND THEIR FAMILIES. FAMILY CAMPS TAKE PLACE EACH FALL AND ARE LOCATED IN AMERY, WI AND NEAR MILWAUKEE, WI.

    Expenses $129,678 · Revenue $6,650

  • THE PARENT RETREAT PROGRAM SEEKS TO IMPROVE THE QUALITY OF LIFE OF CAREGIVERS BY PROVIDING EMOTIONAL SUPPORT, RESOURCES, AND AN OPPORTUNITY FOR SELF-CARE. MOMS RETREATS ARE HELD IN THE SPRING EACH YEAR WITH LOCATIONS IN LAKE GENEVA, WI, AND STILLWATER, MN.DADS DAY WAS NEW IN 2021 AND WAS HELD ON A SATURDAY IN EXCELSIOR, MN. IN 2022 THE DAY EXPANDED TO OFFER AN OVERNIGHT OPTION AND CONTINUED FUN ON SUNDAY!

    Expenses $89,829 · Revenue $2,875

  • CAMP ODAYIN LAUNCHED WINTER CAMP IN 2011 TO CONNECT OUR HEART FAMILY THROUGHOUT THE YEAR. WINTER CAMP TAKES PLACE EACH FEBRUARY AND IS A WEEKEND FULL OF SNOWY FUN INCLUDING BROOMBALL, SNOW TUBING AND BONFIRES. THIS PROGRAM IS LOCATED IN AMERY, WI. WINTER CAMP WAS OFFERED AS A ONE DAY, FAMILY FRIENDLY OUTDOOR EVENT IN 2022. TICKER TALK IS AN ONLINE MEET-UP FOR HEART KIDS IN GRADES 1-12. EVERY OTHER MONTH DURING THE SCHOOL YEAR, THE HOUR-LONG GET-TOGETHER IS A MINI CAMP EXPERIENCE, FULL OF FUN, INTERACTIVE GAMES, EDUCATIONAL SPEAKERS, AND MORE. THIS PROGRAM IS STREAMED LIVE OVER ZOOM.EDUCATION AND TRAINING PROGRAMS - CAMP ODAYIN HAS DEVELOPED TRAINING MATERIALS AND CONDUCTS STAFF TRAINING SESSIONS PRIOR TO CAMP. VOLUNTEERS ARE EDUCATED REGARDING PEDIATRIC CARDIAC ISSUES AND APPROPRIATE RESPONSES TO VARIOUS SITUATIONS. CAMP ODAYIN ALSO PROVIDES EDUCATIONAL ACTIVITIES AND SUPPORT OPPORTUNITIES FOR CAMPERS AND THEIR FAMILIES. ACTIVITIES INCLUDE SPECIAL EVENTS FOR CHILDREN, SUPPORT GROUPS, AND NETWORKING.SCHOLARSHIP PROGRAM - CAMP ODAYIN PROVIDES TRAVEL SCHOLARSHIPS TO ASSIST CAMPERS AND FAMILIES WITH FINANCIAL NEED WHO TRAVEL A SIGNIFICANT DISTANCE TO ATTEND A PROGRAM. VOLUNTEERS WHO TRAVEL A SIGNIFICANT DISTANCE TO TAKE PART IN ONE OF OUR PROGRAMS ARE ALSO ELIGIBLE TO REQUEST A TRAVEL SCHOLARSHIP.

    Expenses $126,352 · Grants $8,218 · Revenue $658

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Meslow

    EXECUTIVE DIRECTOR

    Total calculated
    $124,439
    From this org
    $120,120
    From related orgs
    $0
    Other
    $4,319
    Hours/week
    40

  • Matt Olson

    FINANCE DIRECTOR

    Total calculated
    $99,059
    From this org
    $92,020
    From related orgs
    $0
    Other
    $7,039
    Hours/week
    40

  • Tom Williams

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Erik Schuck

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Leah Saarela

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maura Flynn-Galganski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jonathan Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Andrew Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Rochard-Marine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicky Hidalgo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Hipkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Shweta Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Micaela Griffen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Brian Joy

    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
23 May 2023
IRS schema version
2022v5.0
Source object
202341519349300709

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