Totals
- Total revenue
- $334,220
- Total expenses
- $282,683
- Contributions and grants received
- $329,094
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,751
- Other revenue
- -$25,625
- Total assets, end of year
- $1,318,340
- Total liabilities, end of year
- $10,563
- Net assets or fund balances, end of year
- $1,307,777
- Program services expenses (Part IX)
- $255,377
- Management and general expenses
- $14,508
- Fundraising expenses
- $12,798
- Program service expenses (Part III)
- $255,377
Program services were 90.3% 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
$127,514
-
1f · All other contributions, gifts and grants
$201,580
-
3 · Investment income
total $30,751 · excluded $30,751
-
8a · Fundraising events: gross income
$38,859
-
8a · Fundraising events: contributions included on line 1c
$127,514
-
8b · Fundraising events: direct expenses
$64,484
-
8c · Net income from fundraising events
total -$25,625 · excluded -$25,625
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,424 · program services $70,910 · management and general $4,172 · fundraising $8,342
-
7 · Other salaries and wages
total $10,053 · program services $8,546 · management and general $502 · fundraising $1,005
-
9 · Other employee benefits
total $159 · program services $135 · management and general $8 · fundraising $16
-
10 · Payroll taxes
total $6,878 · program services $5,846 · management and general $344 · fundraising $688
-
11c · Fees: accounting
total $6,518 · management and general $6,518
-
11g · Fees: other
total $238 · program services $60 · management and general $178
-
12 · Advertising and promotion
total $5,106 · program services $4,340 · management and general $255 · fundraising $511
-
13 · Office expenses
total $1,606 · program services $694 · management and general $765 · fundraising $147
-
14 · Information technology
total $1,320 · fundraising $1,320
-
16 · Occupancy
total $3,319 · program services $2,821 · management and general $498
-
19 · Conferences, conventions and meetings
total $51 · program services $38 · management and general $7 · fundraising $6
-
23 · Insurance
total $8,720 · program services $7,412 · management and general $872 · fundraising $436
-
24a · Other expenses: CAMP RENT
total $134,797 · program services $134,797
-
24b · Other expenses: CAMP PROGRAM EXPENSE
total $14,103 · program services $14,103
-
24c · Other expenses: CAMP VOLUNTEER TRAINING
total $2,732 · program services $2,732
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,555 · program services $1,166 · management and general $389
-
24e · All other expenses
total $2,104 · program services $1,777 · fundraising $327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,126 · end of year $16,018
-
2 · Savings and temporary cash investments
beginning of year $216,863 · end of year $275,307
-
3 · Pledges and grants receivable
beginning of year $24,676 · end of year $11,449
-
9 · Prepaid expenses and deferred charges
beginning of year $19,580 · end of year $19,098
-
10a · Land, buildings and equipment: cost or other basis
$5,100
-
10b · Land, buildings and equipment: accumulated depreciation
$5,100
-
11 · Investments: publicly traded securities
beginning of year $890,138 · end of year $996,468
-
17 · Accounts payable and accrued expenses
beginning of year $8,057 · end of year $10,563
-
27 · Net assets without donor restrictions
beginning of year $1,180,326 · end of year $1,307,777
Mission and programs · 2023
Mission
TO FOSTER HEALING, FUN, AND FRIENDSHIPS FOR FAMILIES FACING CHILDHOOD CANCER THROUGH AN EXCEPTIONAL CAMP EXPERIENCE. BOTH PATIENTS AND SIBLINGS CAN RECAPTURE THE SPONTANEITY OF BEING CHILDLIKE WHICH CANCER HAS STOLEN FROM THEM - AT NO CHARGE TO THEIR FAMILIES. WHILE CAMPERS ARE SAFE AND HAVING FUN, PARENTS AND CAREGIVERS TAKE RESPITE WHICH IS AN INTEGRAL STEP IN CONTINUED MENTAL HEALING FOR THE WHOLE FAMILY.
-
WE BELIEVE THAT EVERY CHILD, REGARDLESS OF THEIR HEALTH CONDITION OR ABILITIES, DESERVES THE CHANCE TO EXPERIENCE THE JOY AND CAMARADERIE THAT A SUMMER CAMP CAN OFFER. CAMP WAPIYAPI IS DESIGNED NOT ONLY FOR CHILDREN WITH CANCER, BUT ALSO THEIR SIBLINGS WHO FACE UNIQUE CHALLENGES OF THEIR OWN. THANKS TO OUR GENEROUS COMMUNITY OF SUPPORTERS, EVERY CHILD ATTENDS FREE OF CHANGE WHILE THEIR PARENTS TAKE A MUCH-NEEDED RESPITE. THIS YEAR'S CAMP SEASON INCLUDED TWO WEEK-LONG RESIDENTIAL SUMMER CAMPS IN THE MOUNTAINS, A VIRTUAL WEEKEND, AND A FAMILY REUNION.
Expenses $255,377
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darla DakinDARLA DAKIN
EXECUTIVE DI
- Total calculated
- $83,424
- From this org
- $83,050
- From related orgs
- $0
- Other
- $374
- Hours/week
- 40
-
David PanzerDAVID PANZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margaret RoathMARGARET ROATH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ginny HammondGINNY HAMMOND
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Eagle JDKELLI EAGLE JD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric BoernkeERIC BOERNKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Evans MDBRUCE EVANS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted Nesheim CPATED NESHEIM CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick PatelNICK PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura SkladzinskiLAURA SKLADZINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark WojcikMARK WOJCIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynne Yancey MDLYNNE YANCEY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy ZerrJIMMY ZERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 19 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430799349301478
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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