Totals
- Total revenue
- $188,479
- Total expenses
- $166,874
- Contributions and grants received
- $142,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,628
- Other revenue
- $42,013
- Total assets, end of year
- $336,813
- Total liabilities, end of year
- $149
- Net assets or fund balances, end of year
- $336,664
- Program services expenses (Part IX)
- $131,527
- Management and general expenses
- $35,347
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,527
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$142,838
-
3 · Investment income
total $3,628 · related or exempt $3,628
-
8a · Fundraising events: gross income
$95,994
-
8b · Fundraising events: direct expenses
$53,981
-
8c · Net income from fundraising events
total $42,013 · excluded $42,013
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,595 · program services $8,399 · management and general $25,196
-
10 · Payroll taxes
total $3,297 · program services $824 · management and general $2,473
-
11c · Fees: accounting
total $7,678 · management and general $7,678
-
13 · Office expenses
total $9,199 · program services $9,199
-
16 · Occupancy
total $66,410 · program services $66,410
-
23 · Insurance
total $4,399 · program services $4,399
-
24a · Other expenses: Camp Planning
total $19,921 · program services $19,921
-
24b · Other expenses: Camp Reusable De Minimi
total $9,253 · program services $9,253
-
24c · Other expenses: Professional Developmen
total $6,315 · program services $6,315
-
24d · Other expenses: Meals and Entertainment
total $4,324 · program services $4,324
-
24e · All other expenses
total $2,483 · program services $2,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$136 · end of year $1,157
-
2 · Savings and temporary cash investments
beginning of year $309,446 · end of year $335,656
-
9 · Prepaid expenses and deferred charges
beginning of year $5,880 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,105
-
10b · Land, buildings and equipment: accumulated depreciation
$8,105
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $131 · end of year $149
-
27 · Net assets without donor restrictions
beginning of year $315,059 · end of year $336,664
Mission and programs · 2023
Mission
Camp Journey is a camp providing a community of hope for children and their families touched by cancer.
-
Camp Journey's summer camps provides a summer camp where children dealing with childhood cancer can be "just a kid" in a medically supervised home-away-from-home atmosphere. During this week, they can immerse themselves in a fun-filled outdoor camp experience tailored expressly to their needs. Their related family weekend gives families a chance to experience the camp life with their children.
Expenses $131,527
As filed on the 2023 return.
Listed in Part VII
-
Ruth Seignemartin
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Kari Allen
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan Schupe
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Belinda Jacobsen
Non-voting Board Member
- Total calculated
- $33,595
- From this org
- $33,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Denis Felgenhauer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany Heidenreich
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411989349300436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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