Totals
- Total revenue
- $1,683,180
- Total expenses
- $1,186,936
- Contributions and grants received
- $1,528,949
- Grants paid
- $11,261
- Program service revenue
- $29,725
- Investment income
- $125,016
- Other revenue
- -$510
- Total assets, end of year
- $2,012,768
- Total liabilities, end of year
- $82,691
- Net assets or fund balances, end of year
- $1,930,077
- Program services expenses (Part IX)
- $804,838
- Management and general expenses
- $155,903
- Fundraising expenses
- $226,195
- Program service expenses (Part III)
- $804,838
Program services were 67.8% 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
$285,395
-
1f · All other contributions, gifts and grants
$1,243,554
-
1g · Noncash contributions included above
$41,916
-
2a · Program service revenue: CAMP REGISTRATION FEES
total $29,725 · related or exempt $29,725
-
3 · Investment income
total $125,016 · excluded $125,016
-
8a · Fundraising events: gross income
$134,811
-
8a · Fundraising events: contributions included on line 1c
$285,395
-
8b · Fundraising events: direct expenses
$137,497
-
8c · Net income from fundraising events
total -$2,686 · excluded -$2,686
-
10a · Gross sales of inventory
$13,384
-
10b · Cost of goods sold
$11,208
-
10c · Net income from sales of inventory
total $2,176 · related or exempt $2,176
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,261 · program services $11,261
-
5 · Compensation of officers, directors and key employees
total $243,020 · program services $128,801 · management and general $38,884 · fundraising $75,335
-
7 · Other salaries and wages
total $269,427 · program services $142,796 · management and general $43,108 · fundraising $83,523
-
8 · Pension plan contributions
total $7,031 · program services $3,726 · management and general $1,125 · fundraising $2,180
-
9 · Other employee benefits
total $19,552 · program services $10,363 · management and general $3,128 · fundraising $6,061
-
10 · Payroll taxes
total $38,064 · program services $20,174 · management and general $6,090 · fundraising $11,800
-
11c · Fees: accounting
total $18,200 · program services $3,709 · management and general $10,503 · fundraising $3,988
-
11f · Fees: investment management
total $7,077 · management and general $7,077
-
11g · Fees: other
total $1,300 · program services $265 · management and general $750 · fundraising $285
-
12 · Advertising and promotion
total $3,250 · program services $2,600 · fundraising $650
-
13 · Office expenses
total $35,128 · program services $17,437 · management and general $10,117 · fundraising $7,574
-
14 · Information technology
total $54,780 · program services $17,765 · management and general $17,763 · fundraising $19,252
-
16 · Occupancy
total $30,888 · program services $16,371 · management and general $4,942 · fundraising $9,575
-
17 · Travel
total $12,530 · program services $8,771 · management and general $1,253 · fundraising $2,506
-
19 · Conferences, conventions and meetings
total $5,634 · program services $565 · management and general $4,504 · fundraising $565
-
22 · Depreciation, depletion and amortization
total $2,500 · program services $1,250 · management and general $500 · fundraising $750
-
23 · Insurance
total $15,213 · program services $11,226 · management and general $2,584 · fundraising $1,403
-
24a · Other expenses: CAMP EXPENSES
total $404,484 · program services $404,484
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $5,447 · program services $2,246 · management and general $2,453 · fundraising $748
-
24e · All other expenses
total $2,150 · program services $1,028 · management and general $1,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,303 · end of year $18,082
-
2 · Savings and temporary cash investments
beginning of year $204,607 · end of year $633,195
-
3 · Pledges and grants receivable
beginning of year $66,990 · end of year $191,391
-
8 · Inventories for sale or use
beginning of year $6,661 · end of year $9,006
-
9 · Prepaid expenses and deferred charges
beginning of year $13,133 · end of year $23,640
-
10a · Land, buildings and equipment: cost or other basis
$205,112
-
10b · Land, buildings and equipment: accumulated depreciation
$161,311
-
10c · Land, buildings and equipment, net
beginning of year $2,501 · end of year $43,801
-
11 · Investments: publicly traded securities
beginning of year $942,732 · end of year $1,070,240
-
15 · Other assets
beginning of year $31,926 · end of year $23,413
-
17 · Accounts payable and accrued expenses
beginning of year $12,111 · end of year $35,878
-
19 · Deferred revenue
beginning of year $67,300 · end of year $23,400
-
25 · Other liabilities
beginning of year $31,926 · end of year $23,413
-
27 · Net assets without donor restrictions
beginning of year $1,318,067 · end of year $1,696,620
-
28 · Net assets with donor restrictions
beginning of year $106,449 · end of year $233,457
Mission and programs · 2025
Mission
CAMP ODAYIN PROVIDES FUN, SAFE, AND SUPPORTIVE CAMP EXPERIENCES AND COMMUNITY BUILDING OPPORTUNITIES FOR YOUNG PEOPLE WITH HEART DISEASE AND THEIR FAMILIES.
Activities or mission (Part I)
PROVIDES CAMP EXPERIENCES & OPPORTUNITIES FOR YOUNG PEOPLE WITH HEART DISEASE & 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: CROSSLAKE, MN, AND ELKHORN, WI. RESIDENTIAL CAMP HAD 261 ATTENDEES DURING 2025.
Expenses $490,082 · Revenue $11,550
-
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 CAMP LAKE, WI (NEAR LAKE GENEVA, WI). DURING 2025, THERE WERE 360 ATTENDEES AT FAMILY CAMP.
Expenses $112,607 · Revenue $9,000
-
PARENT RETREATS - 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 WHITE BEAR LAKE, MN. DAD'S DAY IS HELD IN LATE SUMMER EACH YEAR IN PRIOR LAKE, MN. PARENT RETREATS HAD 119 ATTENDEES IN 2025.
Expenses $78,468 · Revenue $5,545
-
WINTER CAMP - 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 AND HAD 77 ATTENDEES DURING 2025.EDUCATION AND TRAINING PROGRAMS - CAMP ODAYIN HAS DEVELOPED TRAINING MATERIALS AND CONDUCTS STAFF TRAINING SESSIONS BEFORE 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. DURING 2025, THERE WERE 168 ATTENDEES AT THE VARIOUS EDUCATION AND TRAINING PROGRAMS.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. IN 2023, THANKS TO THE GENEROSITY OF A DONOR, CAMP ODAYIN BEGAN OFFERING EDUCATIONAL SCHOLARSHIPS TO FORMER CAMPERS PURSUING POST-SECONDARY EDUCATION. THIS SCHOLARSHIP IS AWARDED IN THE SPRING. DURING 2025, THERE WERE 44 TRAVEL AND EDUCATIONAL SCHOLARSHIPS PROVIDED TOTALING $11,261.VIRTUAL PROGRAMS - THROUGHOUT THE YEAR, CAMP ODAYIN OFFERS VARIOUS ONLINE PROGRAMS, RANGING FROM MEET-UPS FOR HEART FAMILIES TO EDUCATIONAL OPPORTUNITIES FOR ALL SUPPORTERS.
Expenses $123,681 · Grants $11,261 · Revenue $5,806
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara MeslowSARA MESLOW
EXECUTIVE DIRECTOR
- Total calculated
- $135,375
- From this org
- $131,238
- From related orgs
- $0
- Other
- $4,137
- Hours/week
- 40
-
Phil EbelingPHIL EBELING
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Vicky HidalgoVICKY HIDALGO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jaymie GruisJAYMIE GRUIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alador YemaneabALADOR YEMANEAB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe Camarda MDJOE CAMARDA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Joy MDBRIAN JOY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam Cassidy MDADAM CASSIDY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StuartMICHAEL STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shweta Stuart MDSHWETA STUART MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya SullivanTANYA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WeilerAMY WEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HolmANDREW HOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie NelsonCHARLIE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn NyeKATELYN NYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ShieldsBILL SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt OlsonMATT OLSON
FINANCE DIRECTOR
- Total calculated
- $107,645
- From this org
- $103,716
- From related orgs
- $0
- Other
- $3,929
- Hours/week
- 40
-
Alison BoernerALISON BOERNER
ASSISTANT DIRECTOR
- Total calculated
- $108,651
- From this org
- $101,686
- From related orgs
- $0
- Other
- $6,965
- 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
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641679349301464
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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