Form 990 for tax year 2022
Filed by FLORIDA CAMP FOR CHILDREN AND YOUTH WITH DIABETES INC.
Totals
- Total revenue
- $1,569,722
- Total expenses
- $1,568,873
- Contributions and grants received
- $1,615,982
- Grants paid
- $0
- Program service revenue
- $76,700
- Investment income
- -$122,960
- Other revenue
- $0
- Total assets, end of year
- $1,583,692
- Total liabilities, end of year
- $995,726
- Net assets or fund balances, end of year
- $587,966
- Program services expenses (Part IX)
- $1,375,567
- Management and general expenses
- $192,525
- Fundraising expenses
- $781
- Program service expenses (Part III)
- $1,375,567
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$1,615,982
-
1g · Noncash contributions included above
$1,142,642
-
2a · Program service revenue: PAID BY FAMILY WINONA
total $48,293 · related or exempt $48,293
-
2b · Program service revenue: PAID BY FAMILY SPORTS CAMP
total $8,775 · related or exempt $8,775
-
2c · Program service revenue: PAID BY FAMILY PEE WEE
total $8,699 · related or exempt $8,699
-
2d · Program service revenue: SPONSOR CAMP WINONA
total $5,192 · related or exempt $5,192
-
2e · Program service revenue: WE PROG FAMILY FEES TAMPA BAF
total $1,585 · related or exempt $1,585
-
2f · All other program service revenue
total $4,156 · related or exempt $4,156
-
3 · Investment income
total -$122,960 · related or exempt -$145,769 · excluded $22,809
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,554 · program services $22,254 · management and general $138,300
-
9 · Other employee benefits
total $6,998 · management and general $6,998
-
10 · Payroll taxes
total $11,036 · program services $1,002 · management and general $10,034
-
11c · Fees: accounting
total $18,350 · management and general $18,350
-
12 · Advertising and promotion
total $5,029 · program services $3,798 · management and general $1,231
-
13 · Office expenses
total $4,160 · program services $3,276 · management and general $884
-
14 · Information technology
total $9,632 · program services $9,383 · management and general $249
-
16 · Occupancy
total $33,954 · program services $32,533 · management and general $1,421
-
17 · Travel
total $1,516 · program services $1,466 · fundraising $50
-
19 · Conferences, conventions and meetings
total $1,032 · program services $1,032
-
20 · Interest
total $13,940 · program services $13,940
-
22 · Depreciation, depletion and amortization
total $32,847 · program services $32,847
-
23 · Insurance
total $24,365 · program services $23,099 · management and general $1,266
-
24a · Other expenses: INKIND GOODS
total $670,716 · program services $670,716
-
24b · Other expenses: INKIND SERVICES
total $443,973 · program services $443,973
-
24c · Other expenses: FOOD - WINONA CW
total $24,581 · program services $24,581
-
24d · Other expenses: INKIND FACILITIES
total $16,468 · program services $16,468
-
24e · All other expenses
total $89,722 · program services $75,199 · management and general $13,792 · fundraising $731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,198 · end of year $439,790
-
2 · Savings and temporary cash investments
beginning of year $20,652 · end of year $20,652
-
9 · Prepaid expenses and deferred charges
beginning of year $12,803 · end of year $14,342
-
10a · Land, buildings and equipment: cost or other basis
$604,119
-
10b · Land, buildings and equipment: accumulated depreciation
$356,642
-
10c · Land, buildings and equipment, net
beginning of year $67,170 · end of year $247,477
-
11 · Investments: publicly traded securities
beginning of year $489,117 · end of year $861,431
-
25 · Other liabilities
beginning of year $334,975 · end of year $995,726
-
27 · Net assets without donor restrictions
beginning of year $636,965 · end of year $587,966
Mission and programs · 2022
Mission
RECREATION CAMPS FOR CHILDREN AND YOUTH WITH DIABETES
-
RECREATIONAL AND EDUCATIONAL CAMPS AND FOR CHILDREN WITH DIABETES
Expenses $1,375,567 · Revenue $1,692,682
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Leonard CimadorLEONARD CIMADOR
DIRECTOR
- Total calculated
- $0
-
Casey GoldenCASEY GOLDEN
DIRECTOR
- Total calculated
- $0
-
Adrian Hayes-SantosADRIAN HAYES-SANTOS
DIRECTOR
- Total calculated
- $0
-
Elizabeth KetterELIZABETH KETTER
DIRECTOR
- Total calculated
- $0
-
Lindsey Powers Ms Rd LdnLINDSEY POWERS MS RD LDN
DIRECTOR
- Total calculated
- $0
-
Kim Neal MedKIM NEAL MED
DIRECTOR
- Total calculated
- $0
-
Helene T Rhine MaHELENE T RHINE MA
DIRECTOR
- Total calculated
- $0
-
Arlan Rosenbloom MDARLAN ROSENBLOOM MD
DIRECTOR
- Total calculated
- $0
-
Laura Jacobsen MDLAURA JACOBSEN MD
DIRECTOR
- Total calculated
- $0
-
Paul Hiers MDPAUL HIERS MD
DIRECTOR
- Total calculated
- $0
-
Ellen Thomas MSWELLEN THOMAS MSW
DIRECTOR
- Total calculated
- $0
-
Grace McLaughlinGRACE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
-
Kellie MeyersKELLIE MEYERS
DIRECTOR
- Total calculated
- $0
-
Alonso Avendano Pa-CALONSO AVENDANO PA-C
DIRECTOR
- Total calculated
- $0
-
Adam Lewin PhDADAM LEWIN PHD
DIRECTOR
- Total calculated
- $0
-
Ilyssa SchatzILYSSA SCHATZ
DIRECTOR
- Total calculated
- $0
-
Tami StevensTAMI STEVENS
DIRECTOR
- Total calculated
- $0
-
Stephanie WattsSTEPHANIE WATTS
DIRECTOR
- Total calculated
- $0
-
MacKenzie WisniewskiMACKENZIE WISNIEWSKI
DIRECTOR
- Total calculated
- $0
-
Stephanie YedoSTEPHANIE YEDO
DIRECTOR
- Total calculated
- $0
-
Gary CornwellGARY CORNWELL
EXECUTIVE DI
- Total calculated
- $0
-
Henry Rodriguez MDHENRY RODRIGUEZ MD
PRESIDENT
- Total calculated
- $0
-
Janet Silverstein MDJANET SILVERSTEIN MD
MED DIRECTOR
- Total calculated
- $0
-
Michael Haller MDMICHAEL HALLER MD
VICE PRES
- Total calculated
- $0
-
Jody NollJODY NOLL
SECRETARY
- Total calculated
- $0
-
Chris StakelyCHRIS STAKELY
TREASURER
- 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
- 10 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349304038
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