Totals
- Total revenue
- $1,407,665
- Total expenses
- $1,641,193
- Contributions and grants received
- $1,116,115
- Grants paid
- $0
- Program service revenue
- $278,336
- Investment income
- $13,214
- Other revenue
- $0
- Total assets, end of year
- $1,842,155
- Total liabilities, end of year
- $122,162
- Net assets or fund balances, end of year
- $1,719,993
- Program services expenses (Part IX)
- $1,401,920
- Management and general expenses
- $161,396
- Fundraising expenses
- $77,877
- Program service expenses (Part III)
- $1,401,920
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$1,116,115
-
2a · Program service revenue: OUTDOOR EDUCATION & CAMP
total $278,336 · related or exempt $278,336
-
3 · Investment income
total $13,214 · related or exempt $13,214
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,302 · program services $60,646 · management and general $32,656
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $213,174 · program services $96,263 · management and general $74,414 · fundraising $42,497
-
8 · Pension plan contributions
total $6,521 · program services $3,339 · management and general $2,278 · fundraising $904
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $41,789 · program services $21,395 · management and general $14,599 · fundraising $5,795
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,511 · program services $8,511
-
13 · Office expenses
total $20,530 · program services $18,477 · management and general $2,053
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,025 · program services $4,025
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $145,796 · program services $131,216 · management and general $14,580
-
23 · Insurance
total $101,138 · program services $91,024 · management and general $10,114
-
24a · Other expenses: PROGRAM - FREE CAMP
total $551,000 · program services $551,000
-
24b · Other expenses: FOOD & KITCHEN EXPENSES
total $168,023 · program services $168,023
-
24c · Other expenses: CONTRACTED & PROFESSIONAL FEES
total $60,401 · program services $54,361 · management and general $6,040
-
24d · Other expenses: CAMP PROGRAM ACTIVITY EXPENSE
total $49,047 · program services $49,047
-
24e · All other expenses
total $177,936 · program services $144,593 · management and general $4,662 · fundraising $28,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,666 · end of year $407,811
-
2 · Savings and temporary cash investments
beginning of year $102,500 · end of year $2,500
-
3 · Pledges and grants receivable
beginning of year $1,698 · end of year $1,698
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $4,270 · end of year $503
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,090 · end of year $12,090
-
10a · Land, buildings and equipment: cost or other basis
$4,828,057
-
10b · Land, buildings and equipment: accumulated depreciation
$3,410,504
-
10c · Land, buildings and equipment, net
beginning of year $1,527,959 · end of year $1,417,553
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,862 · end of year $12,862
-
19 · Deferred revenue
end of year $104,500
-
25 · Other liabilities
beginning of year $4,800 · end of year $4,800
-
27 · Net assets without donor restrictions
beginning of year $1,953,521 · end of year $1,719,993
Mission and programs · 2023
Mission
ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER.
-
ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN FREE OF CHARGE TO CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER. THE CHILDREN DIAGNOSED WITH CANCER ARE ALLOWED TO BRING A SIBLING SO THEY ARE NOT ALONE AND THEY FEEL MORE COMFORTABLE WITH THEIR STAY.
Expenses $1,401,920
As filed on the 2023 return.
Listed in Part VII
-
Yvette MurilloYVETTE MURILLO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Gorick MDRICHARD GORICK MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jenna KellyJENNA KELLY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maureen Hussey EdDMAUREEN HUSSEY EDD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beth FuchsBETH FUCHS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cody HennellyCODY HENNELLY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julie McMahonJULIE MCMAHON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Paulette KellyPAULETTE KELLY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peter Cole MDPETER COLE MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laurie Malia MDLAURIE MALIA MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rosanna Ricafort MDROSANNA RICAFORT MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura San MiguelLAURA SAN MIGUEL
President
- Total calculated
- $0
- Hours/week
- 5
-
Alexander Chou MDALEXANDER CHOU MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas WhelanTHOMAS WHELAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles CallariCHARLES CALLARI
Director
- Total calculated
- $0
- Hours/week
- 0
-
CRYSTAL RODRIGUEZ PhD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard E CampbellRICHARD E CAMPBELL
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349302053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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