Totals
- Total revenue
- $193,868
- Total expenses
- $194,198
- Contributions and grants received
- $155,157
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,997
- Other revenue
- $35,714
- Total assets, end of year
- $128,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $128,791
- Program services expenses (Part IX)
- $165,925
- Management and general expenses
- $5,567
- Fundraising expenses
- $22,706
- Program service expenses (Part III)
- $165,925
Program services were 85.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$155,157
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,997 · related or exempt $0 · unrelated business $2,997 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$67,546
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$31,832
-
8c · Net income from fundraising events
total $35,714 · unrelated business $35,714 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $64,508 · program services $38,475 · management and general $3,426 · fundraising $22,607
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $2,165 · program services $2,165 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,551 · program services $138 · management and general $1,413
-
14 · Information technology
total $4,403 · program services $4,304 · fundraising $99
-
16 · Occupancy
total $88,950 · program services $88,950
-
17 · Travel
total $3,362 · program services $3,362
-
19 · Conferences, conventions and meetings
total $30 · management and general $30
-
23 · Insurance
total $3,488 · program services $2,790 · management and general $698
-
24a · Other expenses: Camp Supplies
total $18,158 · program services $18,158 · management and general $0 · fundraising $0
-
24b · Other expenses: Storage
total $1,956 · program services $1,956 · management and general $0 · fundraising $0
-
24c · Other expenses: Sibling Connection Events
total $5,627 · program services $5,627 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,121 · end of year $25,794
-
2 · Savings and temporary cash investments
end of year $102,997
-
27 · Net assets without donor restrictions
beginning of year $129,121 · end of year $128,791
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To provide camp and activities for siblings separated in foster care and or other out of home situations.
-
The program carried out several events for siblings separated in out of home care situations throughout the 2024 year.
Expenses $165,925
As filed on the 2024 return.
Listed in Part VII
-
Kasey Jordan
Program Manager
- Total calculated
- $55,507
- From this org
- $55,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rachel Reed
Camp Director/Project Manager
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Michelle Calvert
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John Carty-Campbell
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Alan Redding
Vice Chair
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Kasey Hardin
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521299349301832
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