Totals
- Total revenue
- $149,933
- Total expenses
- $210,906
- Contributions and grants received
- $149,873
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $108,462
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,462
- Program services expenses (Part IX)
- $185,506
- Management and general expenses
- $4,355
- Fundraising expenses
- $21,045
- Program service expenses (Part III)
- $185,506
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$119,873
-
3 · Investment income
total $60 · excluded $60
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,150 · program services $24,273 · management and general $3,132 · fundraising $11,745
-
7 · Other salaries and wages
total $48,800 · program services $48,800
-
10 · Payroll taxes
total $3,781 · program services $3,781
-
11a · Fees: management
total $22,158 · program services $22,158
-
11c · Fees: accounting
total $65 · management and general $65
-
13 · Office expenses
total $650 · program services $650
-
14 · Information technology
total $3,680 · program services $3,680
-
16 · Occupancy
total $28,000 · program services $26,000 · management and general $1,000 · fundraising $1,000
-
17 · Travel
total $8,182 · fundraising $8,182
-
19 · Conferences, conventions and meetings
total $235 · management and general $117 · fundraising $118
-
23 · Insurance
total $7,276 · program services $7,276
-
24a · Other expenses: CAMP SUPPLIES
total $23,414 · program services $23,414
-
24b · Other expenses: CAMP REPAIRS & MAINT
total $20,307 · program services $20,307
-
24c · Other expenses: CONTRACTORS
total $3,310 · program services $3,310
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,361 · program services $1,361
-
24e · All other expenses
total $537 · program services $496 · management and general $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,435 · end of year $108,411
-
4 · Accounts receivable
end of year $51
-
10a · Land, buildings and equipment: cost or other basis
$8,851
-
10b · Land, buildings and equipment: accumulated depreciation
$8,851
-
27 · Net assets without donor restrictions
beginning of year $77,118 · end of year $35,790
-
28 · Net assets with donor restrictions
beginning of year $92,317 · end of year $72,672
Mission and programs · 2022
Mission
ANNUAL CAMP FOR PHYSICALLY CHALLENGED CHILDREN
-
ANNUAL FOUR-WEEK CAMP FOR PHYSICALLY CHALLENGED CHILDREN. APPROX NUMBER OF CAMPERS IS 35; APPROX NUMBER OF CAMP STAFF COUNSELORS IS 40.
Expenses $185,506
As filed on the 2022 return.
Listed in Part VII
-
Joyce DoveJOYCE DOVE
EXECUTIVE DI
- Total calculated
- $39,150
- From this org
- $39,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27
-
Ed AcuffED ACUFF
DIRECTOR
- Total calculated
- $0
-
Kerri AplinKERRI APLIN
DIRECTOR
- Total calculated
- $0
-
Tonya ChavisTONYA CHAVIS
SECRETARY/TR
- Total calculated
- $0
-
Ed HinsonED HINSON
DIRECTOR
- Total calculated
- $0
-
John Clark IIIJOHN CLARK III
VICE CHAIR
- Total calculated
- $0
-
Wachell Shelley KendrickWACHELL SHELLEY KENDRICK
DIRECTOR
- Total calculated
- $0
-
Brett KetchamBRETT KETCHAM
DIRECTOR
- Total calculated
- $0
-
Chuck LawsonCHUCK LAWSON
DIRECTOR
- Total calculated
- $0
-
William MarvinWILLIAM MARVIN
CHAIR
- Total calculated
- $0
-
Primus MtengaPRIMUS MTENGA
DIRECTOR
- Total calculated
- $0
-
Rachel PientaRACHEL PIENTA
DIRECTOR
- Total calculated
- $0
-
Charles RockwoodCHARLES ROCKWOOD
DIRECTOR
- Total calculated
- $0
-
Danny ShrineDANNY SHRINE
DIRECTOR
- Total calculated
- $0
-
Leila ShufflerLEILA SHUFFLER
DIRECTOR
- Total calculated
- $0
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
- 6 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310459349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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