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Nonprofiteer
← PROJECT CAMP INC

Form 990 for tax year 2023

Filed by PROJECT CAMP INC.

Totals

Total revenue
$5,486,454
Total expenses
$4,516,164
Contributions and grants received
$5,284,407
Grants paid
$0
Program service revenue
$0
Investment income
$90,613
Other revenue
$111,434
Total assets, end of year
$20,190,808
Total liabilities, end of year
$58,485
Net assets or fund balances, end of year
$20,132,323
Program services expenses (Part IX)
$2,915,862
Management and general expenses
$1,413,726
Fundraising expenses
$186,576
Program service expenses (Part III)
$2,915,862

Program services were 64.6% 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

    $316,725

  • 1f · All other contributions, gifts and grants

    $4,967,682

  • 1g · Noncash contributions included above

    $115,465

  • 3 · Investment income

    total $87,218 · excluded $87,218

  • 7a · Gross sales of assets other than inventory

    other assets $5,300

  • 7b · Less cost or other basis and sales expenses

    other assets $1,905

  • 7c · Gain or loss

    other assets $3,395

  • 7d · Net gain or loss

    total $3,395 · excluded $3,395

  • 8a · Fundraising events: gross income

    $129,404

  • 8a · Fundraising events: contributions included on line 1c

    $316,725

  • 8b · Fundraising events: direct expenses

    $126,738

  • 8c · Net income from fundraising events

    total $2,666 · excluded $2,666

  • 9a · Gaming: gross income

    $75,890

  • 9b · Gaming: direct expenses

    $2,247

  • 9c · Net income from gaming

    total $73,643 · excluded $73,643

  • 10a · Gross sales of inventory

    $24,512

  • 10b · Cost of goods sold

    $36,848

  • 10c · Net income from sales of inventory

    total -$12,336 · related or exempt -$12,336

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $47,461 · related or exempt $47,461

  • 11e · Other revenue, total

    $47,461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,829 · program services $90,914 · management and general $54,549 · fundraising $36,366

  • 7 · Other salaries and wages

    total $1,492,119 · program services $951,874 · management and general $471,520 · fundraising $68,725

  • 8 · Pension plan contributions

    total $66,271 · program services $44,747 · management and general $18,926 · fundraising $2,598

  • 9 · Other employee benefits

    total $207,383 · program services $139,095 · management and general $56,245 · fundraising $12,043

  • 10 · Payroll taxes

    total $124,583 · program services $77,697 · management and general $39,163 · fundraising $7,723

  • 11b · Fees: legal

    total $2,431 · management and general $2,431

  • 11c · Fees: accounting

    total $47,032 · management and general $47,032

  • 11g · Fees: other

    total $417,542 · program services $20,545 · management and general $390,382 · fundraising $6,615

  • 12 · Advertising and promotion

    total $11,521 · program services $10,511 · management and general $18 · fundraising $992

  • 13 · Office expenses

    total $34,124 · program services $10,599 · management and general $16,502 · fundraising $7,023

  • 16 · Occupancy

    total $207,393 · program services $155,544 · management and general $41,479 · fundraising $10,370

  • 17 · Travel

    total $14,450 · program services $10,329 · management and general $3,593 · fundraising $528

  • 22 · Depreciation, depletion and amortization

    total $910,140 · program services $887,932 · management and general $10,285 · fundraising $11,923

  • 23 · Insurance

    total $198,552 · program services $35,535 · management and general $163,017

  • 24a · Other expenses: SUPPLIES

    total $291,671 · program services $283,778 · management and general $6,749 · fundraising $1,144

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $262,215 · program services $177,444 · management and general $74,045 · fundraising $10,726

  • 24c · Other expenses: MISCELLANEOUS

    total $24,591 · program services $9,327 · management and general $12,134 · fundraising $3,130

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $11,720 · program services $3,708 · management and general $1,812 · fundraising $6,200

  • 24e · All other expenses

    total $10,597 · program services $6,283 · management and general $3,844 · fundraising $470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $3,948,264 · end of year $5,140,999

  • 3 · Pledges and grants receivable

    beginning of year $151,845 · end of year $102,458

  • 8 · Inventories for sale or use

    beginning of year $37,495 · end of year $35,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,243 · end of year $63,910

  • 10a · Land, buildings and equipment: cost or other basis

    $25,658,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,824,892

  • 10c · Land, buildings and equipment, net

    beginning of year $14,946,395 · end of year $14,834,100

  • 15 · Other assets

    beginning of year $132,336 · end of year $13,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,745 · end of year $58,485

  • 27 · Net assets without donor restrictions

    beginning of year $15,822,438 · end of year $16,017,837

  • 28 · Net assets with donor restrictions

    beginning of year $3,339,595 · end of year $4,114,486

Mission and programs · 2023

Mission

INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.

Activities or mission (Part I)

MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.

  • WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE.

    Expenses $2,915,862

As filed on the 2023 return.

Listed in Part VII

  • Joanie O'Bryan

    DIRECTOR, PRESIDENT AND CE

    Total calculated
    $190,409
    From this org
    $172,888
    From related orgs
    $0
    Other
    $17,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $12,888
    Other
    $0
    Deferred
    $9,600
    Nontaxable benefits
    $7,921
    Filer's total
    $190,409

  • Elizabeth J McKinney

    DIRECTOR AND CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Perry

    DIRECTOR AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicole Payton

    DIRECTOR AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Mark McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kendra Sewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Sherrod

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2024
IRS schema version
2023v5.0
Source object
202441079349300044

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