Totals
- Total revenue
- $355,462
- Total expenses
- $315,201
- Contributions and grants received
- $300,583
- Grants paid
- $0
- Program service revenue
- $54,425
- Investment income
- $1,894
- Other revenue
- -$1,440
- Total assets, end of year
- $505,729
- Total liabilities, end of year
- $17,355
- Net assets or fund balances, end of year
- $488,374
- Program services expenses (Part IX)
- $258,215
- Management and general expenses
- $42,414
- Fundraising expenses
- $14,572
- Program service expenses (Part III)
- $258,215
Program services were 81.9% 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
$72,400
-
1f · All other contributions, gifts and grants
$228,183
-
2a · Program service revenue: TUITION
total $54,425 · related or exempt $54,425
-
3 · Investment income
total $1,894 · excluded $1,894
-
8a · Fundraising events: gross income
$3,040
-
8a · Fundraising events: contributions included on line 1c
$72,400
-
8b · Fundraising events: direct expenses
$4,480
-
8c · Net income from fundraising events
total -$1,440 · excluded -$1,440
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $224,315 · program services $190,668 · management and general $22,431 · fundraising $11,216
-
9 · Other employee benefits
total $16,994 · program services $14,445 · management and general $1,699 · fundraising $850
-
10 · Payroll taxes
total $19,793 · program services $16,824 · management and general $1,979 · fundraising $990
-
11c · Fees: accounting
total $11,865 · management and general $11,865
-
12 · Advertising and promotion
total $49 · program services $49
-
13 · Office expenses
total $5,227 · program services $3,057 · management and general $2,048 · fundraising $122
-
16 · Occupancy
total $11,457 · program services $9,738 · management and general $1,146 · fundraising $573
-
17 · Travel
total $1,856 · program services $1,856
-
19 · Conferences, conventions and meetings
total $1,225 · management and general $684 · fundraising $541
-
23 · Insurance
total $4,505 · program services $3,829 · management and general $451 · fundraising $225
-
24a · Other expenses: CAMP EXPENSE
total $16,700 · program services $16,700
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,108 · program services $942 · management and general $111 · fundraising $55
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $107 · program services $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,310 · end of year $378,718
-
2 · Savings and temporary cash investments
beginning of year $106,353 · end of year $108,250
-
3 · Pledges and grants receivable
end of year $18,550
-
4 · Accounts receivable
beginning of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $739
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $211 · end of year $211
-
17 · Accounts payable and accrued expenses
end of year $1,750
-
19 · Deferred revenue
end of year $15,605
-
27 · Net assets without donor restrictions
beginning of year $448,113 · end of year $488,374
Mission and programs · 2022
Mission
TO NURTURE THE MIND, THE BODY, AND THE SPIRIT OF CHILDREN WHO ARE MISSING OUT ON FUN, FRIENDSHIP, SUCCESS, AND ACHIEVEMENT BECAUSE OF AN INABILITY TO MANAGE THEIR EMOTIONS AND BEHAVIORS AS WELL AS PROVIDE EDUCATION AND SUPPORT TO THEIR FAMILIES.
-
CAMP ATTAWAY SERVES CHILDREN WITH COMPLEX EMOTIONAL AND BEHAVIORAL DISORDERS MANY OF WHOM CARRY MULTIPLE DIAGNOSES INCLUDING PTSD, BIPOLAR DISORDER, DEPRESSION, ANXIETY, OCD, FETAL ALCOHOL SYNDROME, ADHD, AUTISM, OPPOSITIONAL DEFIANT DISORDER, INTERMITTENT EXPLOSIVE DISORDERS AND OTHERS. CHILDREN LEARN HOW TO BREAK OUT OF THEIR NEGATIVE CYCLES AND LEARN HOW TO RECOGNIZE AND CONTROL THEIR EMOTIONS AND BEHAVIORS WHILE MAKING FRIENDS, SOMETIMES FOR THE FIRST TIME IN THEIR LIVES. WHILE LEARNING, CHILDREN ENJOY SPORTS, NATURE, ART THERAPY, ROCK CLIMBING, AND SWIMMING.CHILDREN WORK ON SELF-REGULATION AND LEARN HOW TO RECOGNIZE AND MANAGE THEIR NEGATIVE EMOTIONS. THEY LEARN AND PRACTICE NEW COPING AND SELF-REGULATION SKILLS. THERE IS A 2 TO 1 CHILD TO STAFF RATIO WHERE CHILDREN WORK IN SMALL GROUPS LED BY HIGHLY TRAINED PROFESSIONALS FROM THE FIELDS OF SPECIAL EDUCATION, PSYCHOLOGY, COUNSELING AND PSYCHIATRY. CHILDREN WORK WITH STAFF IN SETTING DAILY AND WEEKLY BEHAVIOR MANAGEMENT GOALS WHILE FORGING FRIENDSHIPS AND HAVING SUMMER FUN. CAMP ATTAWAY ALSO HAS A COUNSELOR IN TRAINING (C-I-T) PROGRAM FOR FORMER CAMPERS WHO RECEIVE 1:1 COACHING, AND LEARN JOB SKILLS THAT PREPARE THEM FOR FUTURE EMPLOYMENT. INDIVIDUAL GOALS ARE SET THAT INCLUDE COMPUTER, OFFICE AND ORGANIZATION SKILLS CUSTOMIZED TO THEIR SITUATION.FURTHERMORE, CAMP ATTAWAY SUPPORTS THE MENTAL HEALTH OF FAMILIES BY PROVIDING YEAR-ROUND PARENT EDUCATION PROGRAMS AND SUPPORT GROUPS LED BY A LICENSED SOCIAL WORKER OR CHILD PSYCHOLOGIST. ADDITIONALLY, CAMP ATTAWAY PROVIDES INTENSIVE TRAINING AND MENTORING OF STAFF BY AN ONSITE CHILD PSYCHOLOGIST AND PROGRAM DIRECTOR WHO BOTH HAVE EXTENSIVE EXPERIENCE WORKING WITH CHILDREN WITH COMPLEX BEHAVIORS AND MENTAL HEALTH CHALLENGES. CAMP ATTAWAY STRENGTHENS EDUCATION AND MENTAL HEALTH SERVICES DISSEMINATED IN SCHOOLS, RECREATION, AS WELL AS COUNSELING PROGRAMS IN COUNTLESS COMMUNITIES EXTENDING THE ORGANIZATION'S IMPACT IN THIS COMMUNITY ENVIRONMENT.
Expenses $258,215 · Revenue $54,425
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Cherry President UntilKAREN CHERRY PRESIDENT UNTIL
DEC. 2022, THEN IMM. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denise L Pope Vice PresidentDENISE L POPE VICE PRESIDENT
UNTIL DEC. 2022, THEN PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jaime W Luse Secretary UntilJAIME W LUSE SECRETARY UNTIL
DEC. 2022, THEN VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chimaobi ChijiokeCHIMAOBI CHIJIOKE
TREASURER UNTIL DEC. 2022
- Total calculated
- $0
- Hours/week
- 1
-
Becky MangusBECKY MANGUS
SECRETARY AS OF DEC. 2022
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Kleiner Board Member AsTAYLOR KLEINER BOARD MEMBER AS
OF MAY 22, THEN TREAS. AS OF DEC. 22
- Total calculated
- $0
- Hours/week
- 1
-
Melissa C BlackwellMELISSA C BLACKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah FullerHANNAH FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felecia McLarinFELECIA MCLARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie RobbinsLONNIE ROBBINS
BOARD MEMBER AS OF JUNE 2023
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie HorvathBONNIE HORVATH
BOARD MEMBER AS OF FEB. 2023
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl DuvallCHERYL DUVALL
BOARD MEMBER UNTIL JULY 2023
- 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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349301017
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