Form 990 for tax year 2023
Filed by FLORIDA CAMP FOR CHILDREN AND YOUTH WITH DIABETES INC.
Totals
- Total revenue
- $1,710,848
- Total expenses
- $1,680,485
- Contributions and grants received
- $1,464,299
- Grants paid
- $0
- Program service revenue
- $182,796
- Investment income
- $63,753
- Other revenue
- $0
- Total assets, end of year
- $1,724,426
- Total liabilities, end of year
- $236,589
- Net assets or fund balances, end of year
- $1,487,837
- Program services expenses (Part IX)
- $1,425,140
- Management and general expenses
- $255,242
- Fundraising expenses
- $103
- Program service expenses (Part III)
- $1,425,140
Program services were 84.8% 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
$1,464,299
-
1g · Noncash contributions included above
$1,162,604
-
2a · Program service revenue: COMPANY CAMPAIGN DONATIONS
total $95,062 · related or exempt $95,062
-
2b · Program service revenue: REFUND OF OVERPD PAYROLL TAX
total $87,734 · related or exempt $87,734
-
3 · Investment income
total $63,753 · excluded $63,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,917 · management and general $5,917
-
6 · Compensation of disqualified persons
total $128,486 · management and general $128,486
-
7 · Other salaries and wages
total $41,304 · program services $35,000 · management and general $6,304
-
9 · Other employee benefits
total $27,634 · program services $5,033 · management and general $22,601
-
10 · Payroll taxes
total $12,201 · program services $2,678 · management and general $9,523
-
11c · Fees: accounting
total $27,025 · management and general $27,025
-
11f · Fees: investment management
total $11,488 · management and general $11,488
-
13 · Office expenses
total $7,983 · program services $5,806 · management and general $2,177
-
14 · Information technology
total $3,468 · program services $2,508 · management and general $960
-
16 · Occupancy
total $75,820 · program services $48,424 · management and general $27,396
-
17 · Travel
total $1,270 · program services $1,208 · fundraising $62
-
19 · Conferences, conventions and meetings
total $4,135 · program services $4,135
-
20 · Interest
total $18,374 · program services $18,374
-
22 · Depreciation, depletion and amortization
total $24,734 · program services $24,734
-
23 · Insurance
total $31,024 · program services $29,758 · management and general $1,266
-
24a · Other expenses: INKIND MEDICAL SERVICES
total $1,146,136 · program services $1,146,136
-
24b · Other expenses: FOOD AND SUPPLIES
total $92,615 · program services $86,355 · management and general $6,260
-
24c · Other expenses: SUPPLIES
total $20,871 · program services $14,991 · management and general $5,839 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,790 · end of year $427,211
-
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 $14,342 · end of year $13,849
-
10a · Land, buildings and equipment: cost or other basis
$603,090
-
10b · Land, buildings and equipment: accumulated depreciation
$383,607
-
10c · Land, buildings and equipment, net
beginning of year $247,477 · end of year $219,483
-
11 · Investments: publicly traded securities
beginning of year $861,431 · end of year $1,043,231
-
17 · Accounts payable and accrued expenses
end of year $9,566
-
25 · Other liabilities
beginning of year $995,726 · end of year $227,023
-
27 · Net assets without donor restrictions
beginning of year $587,966 · end of year $1,487,837
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE A FUN, SAFE, EDUCATIONAL, AND DIABETES-FRIENDLY CAMP ENVIRONMENT FOR CHILDREN WITH TYPE 1 DIABETES AND THEIR FAMILIES WHERE THEY CAN GAIN THE CONFIDENCE, SKILLS, AND KNOWLEDGE TO ACHIEVE THEIR FULL POTENTIAL.
-
RECREATIONAL AND EDUCATIONAL CAMPS FOR CHILDREN WITH DIABETES
Expenses $1,425,140 · Revenue $182,796
-
N/A
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jody Noll PhDJODY NOLL PHD
SECRETARY
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Prescott CowlesPRESCOTT COWLES
EXECUTIVE DI
- Total calculated
- $3,042
- From this org
- $3,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelli MeyersKELLI MEYERS
DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elizabeth KetterELIZABETH KETTER
TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Casey GoldenJAMES CASEY GOLDEN
DIRECTOR
- Total calculated
- $2,875
- From this org
- $2,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Stephanie YedoSTEPHANIE YEDO
DIRECTOR
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Leonard CimadorLEONARD CIMADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Hayes-SantosADRIAN HAYES-SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Powers Ms Rd LdnLINDSEY POWERS MS RD LDN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helene T Rhine MaHELENE T RHINE MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Jacobsen MDLAURA JACOBSEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hiers MDPAUL HIERS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace McLaughlinGRACE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam Lewin PhDADAM LEWIN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilyssa SchatzILYSSA SCHATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tami StevensTAMI STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WattsSTEPHANIE WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie WisniewskiMACKENZIE WISNIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry Rodriguez MDHENRY RODRIGUEZ MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael Haller MDMICHAEL HALLER MD
VICE PRES
- 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
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521139349301317
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