Form 990 for tax year 2023
Filed by GALES CREEK CAMP FOUNDATION FOR CHILDREN WITH DIABETES.
Totals
- Total revenue
- $581,371
- Total expenses
- $702,497
- Contributions and grants received
- $450,005
- Grants paid
- $0
- Program service revenue
- $96,844
- Investment income
- $25,326
- Other revenue
- $9,196
- Total assets, end of year
- $3,224,302
- Total liabilities, end of year
- $78,446
- Net assets or fund balances, end of year
- $3,145,856
- Program services expenses (Part IX)
- $536,844
- Management and general expenses
- $109,452
- Fundraising expenses
- $56,201
- Program service expenses (Part III)
- $536,844
Program services were 76.4% 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.
-
1f · All other contributions, gifts and grants
$450,005
-
1g · Noncash contributions included above
$53,497
-
2a · Program service revenue: CAMPER FEES
total $96,844 · related or exempt $96,844
-
3 · Investment income
total $18,290 · excluded $18,290
-
7a · Gross sales of assets other than inventory
securities $7,037
-
7b · Less cost or other basis and sales expenses
securities $1
-
7c · Gain or loss
securities $7,036
-
7d · Net gain or loss
total $7,036 · excluded $7,036
-
10a · Gross sales of inventory
$18,444
-
10b · Cost of goods sold
$9,795
-
10c · Net income from sales of inventory
total $8,649 · related or exempt $8,649
-
11a · Other revenue: RESTITUTION
total $547 · related or exempt $547
-
11e · Other revenue, total
$547
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,250 · program services $44,625 · management and general $17,850 · fundraising $26,775
-
7 · Other salaries and wages
total $191,694 · program services $143,299 · management and general $30,699 · fundraising $17,696
-
9 · Other employee benefits
total $7,226 · program services $4,897 · management and general $1,824 · fundraising $505
-
10 · Payroll taxes
total $22,037 · program services $14,570 · management and general $3,913 · fundraising $3,554
-
11c · Fees: accounting
total $13,100 · management and general $13,100
-
11f · Fees: investment management
total $10,550 · management and general $10,550
-
13 · Office expenses
total $20,649 · program services $8,507 · management and general $5,682 · fundraising $6,460
-
16 · Occupancy
total $46,565 · program services $24,792 · management and general $21,773
-
22 · Depreciation, depletion and amortization
total $93,313 · program services $93,313
-
23 · Insurance
total $8,747 · program services $8,747
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $63,964 · program services $59,903 · management and general $4,061
-
24b · Other expenses: FOOD SERVICE
total $60,259 · program services $60,259
-
24c · Other expenses: MEDICAL SUPPLIES
total $54,406 · program services $54,406
-
24d · Other expenses: T-SHIRTS
total $6,145 · program services $6,145
-
24e · All other expenses
total $14,592 · program services $13,381 · fundraising $1,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,135 · end of year $245,523
-
9 · Prepaid expenses and deferred charges
beginning of year $2,632 · end of year $2,632
-
10a · Land, buildings and equipment: cost or other basis
$3,142,819
-
10b · Land, buildings and equipment: accumulated depreciation
$1,761,080
-
10c · Land, buildings and equipment, net
beginning of year $1,469,699 · end of year $1,381,739
-
13 · Investments: program-related
beginning of year $100,351 · end of year $314,298
-
15 · Other assets
beginning of year $1,177,143 · end of year $1,280,110
-
17 · Accounts payable and accrued expenses
beginning of year $38,243 · end of year $31,285
-
19 · Deferred revenue
beginning of year $5,685 · end of year $8,720
-
25 · Other liabilities
end of year $38,441
-
27 · Net assets without donor restrictions
beginning of year $3,144,032 · end of year $3,117,136
-
28 · Net assets with donor restrictions
end of year $28,720
Mission and programs · 2023
Mission
GALES CREEK CAMP FOUNDATION IS DEDICATED TO PROVIDING CAMP EXPERIENCES FOR CHILDREN, YOUTH AND FAMILIES DIRECTLY AFFECTED BY TYPE 1 DIABETES.
Activities or mission (Part I)
GALES CREEK CAMP FOUNDATION IS ORGANIZED TO SUPPORT PARENTS AND CHILDREN WITH DIABETES BY HELPING CHILDREN DEVELOP THE SKILLS NECESSARY FOR APPROPRIATE DIABETES MANAGEMENT. THE FOUNDATION OPERATES A CAMP PROGRAM DESIGNED TO ASSIST CHILDREN WITH DIABETES. THROUGH TRADITIONAL AND INNOVATIVE CAMP PROGRAMS DESIGNED AROUND FUND, WE ARE COMMITTED TO NURTURING A POSITIVE ATTITUDE TOWARD LIFE AND FOSTERING THE TRANSITION TOWARD INDEPENDENCE, INTEGRATING DIABETES MANAGEMENT AND SELF-CARE SKILLS WITH SOCIAL AND LIFE SKILLS.
-
GALES CREEK CAMP ATTEMPTS TO PROVIDE EDUCATION THAT DEMONSTRATES AN AGE APPROPRIATE BALANCE, WITH THE GOAL THAT BY THE TIME A CAMPER GRADUATES HIGH SCHOOL, THEY ARE ABLE TO PROPERLY CARE FOR THEMSELVES. CAMP STAFF ARE TRAINED TO HARNESS THE POWER OF CAMP BY FACILITATING RELATIONSHIPS WITH THE UNDERSTANDING THAT PEER-TO-PEER ENGAGEMENT IS A KEY FORCE THAT IMPROVES THE LIVES OF CHILDREN AND YOUTH GROWING UP WITH DIABETES. BY CONFIDING AND RELATING TO EACH OTHER, CAMPERS SHARE THEIR COMMON BURDEN WITH THEIR PEERS AND BUILD A SUPPORTIVE COMMUNITY FOR LIFE.
Expenses $536,844 · Revenue $96,844
As filed on the 2023 return.
Listed in Part VII
-
ROB DAILEY
EXECUTIVE DI
- Total calculated
- $91,250
- From this org
- $89,250
- From related orgs
- $0
- Other
- $2,000
- Hours/week
- 40
-
HAYLEY BAINES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD BERGSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE BOSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CEDRIC BOUSQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARB EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT HEFFERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAYA HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNIE KONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA MADISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GARY MCCORMICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCHWETAL MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES NEIFING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EUGENE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABDUL RUTHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI SADOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER STEPHENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433029349300798
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