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Nonprofiteer
← CAMP ODAYIN

Form 990 for tax year 2024

Filed by CAMP ODAYIN.

Totals

Total revenue
$1,118,874
Total expenses
$1,094,606
Contributions and grants received
$1,021,442
Grants paid
$14,257
Program service revenue
$28,050
Investment income
$58,961
Other revenue
$10,421
Total assets, end of year
$1,535,853
Total liabilities, end of year
$111,337
Net assets or fund balances, end of year
$1,424,516
Program services expenses (Part IX)
$766,647
Management and general expenses
$143,428
Fundraising expenses
$184,531
Program service expenses (Part III)
$766,647

Program services were 70.0% 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

    $222,355

  • 1f · All other contributions, gifts and grants

    $799,087

  • 1g · Noncash contributions included above

    $57,567

  • 2a · Program service revenue: CAMP REGISTRATION FEES

    total $28,050 · related or exempt $28,050

  • 3 · Investment income

    total $58,961 · excluded $58,961

  • 8a · Fundraising events: gross income

    $161,084

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

    $222,355

  • 8b · Fundraising events: direct expenses

    $153,608

  • 8c · Net income from fundraising events

    total $7,476 · excluded $7,476

  • 10a · Gross sales of inventory

    $15,979

  • 10b · Cost of goods sold

    $13,034

  • 10c · Net income from sales of inventory

    total $2,945 · related or exempt $2,945

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,257 · program services $14,257

  • 5 · Compensation of officers, directors and key employees

    total $236,313 · program services $129,972 · management and general $40,173 · fundraising $66,168

  • 7 · Other salaries and wages

    total $259,319 · program services $142,626 · management and general $44,084 · fundraising $72,609

  • 8 · Pension plan contributions

    total $6,818 · program services $3,750 · management and general $1,159 · fundraising $1,909

  • 9 · Other employee benefits

    total $4,586 · program services $2,522 · management and general $780 · fundraising $1,284

  • 10 · Payroll taxes

    total $36,626 · program services $20,145 · management and general $6,226 · fundraising $10,255

  • 11c · Fees: accounting

    total $18,875 · program services $4,236 · management and general $10,491 · fundraising $4,148

  • 11f · Fees: investment management

    total $6,556 · management and general $6,556

  • 11g · Fees: other

    total $2,400 · program services $539 · management and general $1,334 · fundraising $527

  • 12 · Advertising and promotion

    total $2,658 · program services $2,126 · fundraising $532

  • 13 · Office expenses

    total $34,700 · program services $17,207 · management and general $9,691 · fundraising $7,802

  • 14 · Information technology

    total $20,521 · program services $7,086 · management and general $7,087 · fundraising $6,348

  • 16 · Occupancy

    total $30,187 · program services $16,603 · management and general $5,132 · fundraising $8,452

  • 17 · Travel

    total $8,364 · program services $5,855 · management and general $836 · fundraising $1,673

  • 19 · Conferences, conventions and meetings

    total $3,836 · program services $189 · management and general $3,458 · fundraising $189

  • 22 · Depreciation, depletion and amortization

    total $3,333 · program services $1,666 · management and general $667 · fundraising $1,000

  • 23 · Insurance

    total $11,249 · program services $8,160 · management and general $2,069 · fundraising $1,020

  • 24a · Other expenses: CAMP EXPENSES

    total $386,430 · program services $386,430

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $4,481 · program services $1,820 · management and general $2,046 · fundraising $615

  • 24c · Other expenses: MISCELLANEOUS

    total $3,097 · program services $1,458 · management and general $1,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,922 · end of year $267,303

  • 2 · Savings and temporary cash investments

    beginning of year $93,597 · end of year $204,607

  • 3 · Pledges and grants receivable

    beginning of year $272,868 · end of year $66,990

  • 8 · Inventories for sale or use

    beginning of year $5,619 · end of year $6,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,396 · end of year $13,133

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

    $164,502

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

    $162,001

  • 10c · Land, buildings and equipment, net

    beginning of year $5,834 · end of year $2,501

  • 11 · Investments: publicly traded securities

    beginning of year $866,744 · end of year $942,732

  • 15 · Other assets

    beginning of year $2,590 · end of year $31,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,948 · end of year $12,111

  • 18 · Grants payable

    beginning of year $5,000 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,875 · end of year $67,300

  • 25 · Other liabilities

    beginning of year $2,590 · end of year $31,926

  • 27 · Net assets without donor restrictions

    beginning of year $1,214,470 · end of year $1,318,067

  • 28 · Net assets with donor restrictions

    beginning of year $163,687 · end of year $106,449

Mission and programs · 2024

Mission

CAMP ODAYIN PROVIDES FUN, SAFE AND SUPPORTIVE CAMP EXPERIENCES AND COMMUNITY BUILDING OPPORTUNITIES FOR YOUNG PEOPLE WITH HEART DISEASE AND THEIR FAMILIES.

Activities or mission (Part I)

PROVIDES CAMP EXPERIENCES & OPPORTUNITIES FOR YOUNG PEOPLE WITH HEART DISEASE & THEIR FAMILIES.

  • CAMP ODAYIN RESIDENTIAL CAMP - PROVIDES RESIDENTIAL CAMPING EXPERIENCES FOR HUNDREDS OF CHILDREN, GRADES 1-11, FROM ALL OVER THE COUNTRY. IN AN ATMOSPHERE DESIGNED TO ENHANCE SELF-CONCEPT, GAIN INDEPENDENCE, AND DEVELOP LIFE SKILLS, CHILDREN WITH HEART DISEASE HAVE THE OPPORTUNITY TO COME ALIVE EMOTIONALLY AND PHYSICALLY. POWERED BY AN ALL-VOLUNTEER STAFF OF CABIN COUNSELORS, CARDIOLOGISTS, AND NURSES, WE OFFER PARENTS A WORRY-FREE CAMP EXPERIENCE FOR THEIR CHILD. THERE ARE TWO LOCATIONS FOR RESIDENTIAL CAMP: CROSSLAKE, MN, AND ELKHORN, WI. RESIDENTIAL CAMP HAD 240 ATTENDEES DURING 2024.

    Expenses $394,686 · Revenue $11,700

  • CAMP ODAYIN FAMILY CAMP - PROVIDES A WEEKEND CAMP EXPERIENCE OFFERING SUPPORT, EDUCATION, AND NETWORKING FOR CHILDREN WITH HEART DISEASE AND THEIR FAMILIES. FAMILY CAMPS TAKE PLACE EACH FALL AND ARE LOCATED IN AMERY, WI, AND CAMP LAKE, WI (NEAR LAKE GENEVA, WI). DURING 2024 THERE WERE 391 ATTENDEES AT FAMILY CAMP.

    Expenses $131,783 · Revenue $8,875

  • PARENT RETREATS - THE PARENT RETREAT PROGRAM SEEKS TO IMPROVE THE QUALITY OF LIFE OF CAREGIVERS BY PROVIDING EMOTIONAL SUPPORT, RESOURCES, AND AN OPPORTUNITY FOR SELF-CARE. MOMS RETREATS ARE HELD IN THE SPRING EACH YEAR WITH LOCATIONS IN LAKE GENEVA, WI, AND STILLWATER, MN. DAD'S DAY IS HELD IN LATE SUMMER EACH YEAR IN PRIOR LAKE, MN. PARENT RETREATS HAD 123 ATTENDEES IN 2024.

    Expenses $96,989 · Revenue $5,450

  • WINTER CAMP - CAMP ODAYIN LAUNCHED WINTER CAMP IN 2011 TO CONNECT OUR HEART FAMILY THROUGHOUT THE YEAR. WINTER CAMP TAKES PLACE EACH FEBRUARY AND IS A WEEKEND FULL OF SNOWY FUN, INCLUDING BROOMBALL, SNOW TUBING, AND BONFIRES. THIS PROGRAM IS LOCATED IN AMERY, WI AND HAD 70 ATTENDEES DURING 2024.EDUCATION AND TRAINING PROGRAMS - CAMP ODAYIN HAS DEVELOPED TRAINING MATERIALS AND CONDUCTS STAFF TRAINING SESSIONS BEFORE CAMP. VOLUNTEERS ARE EDUCATED REGARDING PEDIATRIC CARDIAC ISSUES AND APPROPRIATE RESPONSES TO VARIOUS SITUATIONS. CAMP ODAYIN ALSO PROVIDES EDUCATIONAL ACTIVITIES AND SUPPORT OPPORTUNITIES FOR CAMPERS AND THEIR FAMILIES. ACTIVITIES INCLUDE SPECIAL EVENTS FOR CHILDREN, SUPPORT GROUPS, AND NETWORKING. DURING 2024 THERE WERE 306 ATTENDEES AT THE VARIOUS EDUCATION AND TRAINING PROGRAMS.SCHOLARSHIP PROGRAM - CAMP ODAYIN PROVIDES TRAVEL SCHOLARSHIPS TO ASSIST CAMPERS AND FAMILIES WITH FINANCIAL NEED WHO TRAVEL A SIGNIFICANT DISTANCE TO ATTEND A PROGRAM. VOLUNTEERS WHO TRAVEL A SIGNIFICANT DISTANCE TO TAKE PART IN ONE OF OUR PROGRAMS ARE ALSO ELIGIBLE TO REQUEST A TRAVEL SCHOLARSHIP. DURING 2024 THERE WERE 39 TRAVEL SCHOLARSHIPS PROVIDED TOTALING $10,257. IN 2023, THANKS TO THE GENEROSITY OF A DONOR, CAMP ODAYIN BEGAN OFFERING EDUCATIONAL SCHOLARSHIPS TO FORMER CAMPERS PURSUING POST-SECONDARY EDUCATION. THIS SCHOLARSHIP IS AWARDED IN THE SPRING. DURING 2024 THERE WERE 4 EDUCATIONAL SCHOLARSHIPS PROVIDED TOTALING $4,000.VIRTUAL PROGRAMS THROUGHOUT THE YEAR, CAMP ODAYIN OFFERS VARIOUS ONLINE PROGRAMS, RANGING FROM MEET-UPS FOR HEART FAMILIES TO EDUCATIONAL OPPORTUNITIES FOR ALL SUPPORTERS.

    Expenses $143,189 · Grants $14,257 · Revenue $4,970

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Meslow

    EXECUTIVE DIRECTOR

    Total calculated
    $131,618
    From this org
    $127,590
    From related orgs
    $0
    Other
    $4,028
    Hours/week
    40

  • Leah Saarela

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Vicky Hidalgo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jaymie Gruis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alador Yemaneab

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Johnson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Joy MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Schneider MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shweta Stuart MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Ebeling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Holm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katelyn Nye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Olson

    FINANCE DIRECTOR

    Total calculated
    $104,696
    From this org
    $100,852
    From related orgs
    $0
    Other
    $3,844
    Hours/week
    40

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
8 May 2025
IRS schema version
2024v5.1
Source object
202531349349301323

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