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Nonprofiteer
← COMFORT ZONE CAMP INC

Form 990 for tax year 2024

Filed by COMFORT ZONE CAMP INC.

Totals

Total revenue
$3,363,272
Total expenses
$3,293,944
Contributions and grants received
$1,483,916
Grants paid
$0
Program service revenue
$767,468
Investment income
$105,561
Other revenue
$1,006,327
Total assets, end of year
$3,701,791
Total liabilities, end of year
$561,953
Net assets or fund balances, end of year
$3,139,838
Program services expenses (Part IX)
$2,516,052
Management and general expenses
$187,594
Fundraising expenses
$590,298
Program service expenses (Part III)
$2,516,052

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.

  • 1c · Fundraising events

    $22,504

  • 1f · All other contributions, gifts and grants

    $1,461,412

  • 2a · Program service revenue: PARTNERSHIP CAMPS

    total $767,468 · related or exempt $767,468

  • 3 · Investment income

    total $66,317 · excluded $66,317

  • 7a · Gross sales of assets other than inventory

    other assets $39,244

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

    other assets $0

  • 7c · Gain or loss

    other assets $39,244

  • 7d · Net gain or loss

    total $39,244 · excluded $39,244

  • 8a · Fundraising events: gross income

    $1,289,083

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

    $22,504

  • 8b · Fundraising events: direct expenses

    $306,360

  • 8c · Net income from fundraising events

    total $982,723 · excluded $982,723

  • 10a · Gross sales of inventory

    $21,471

  • 10b · Cost of goods sold

    $14,318

  • 10c · Net income from sales of inventory

    total $7,153 · related or exempt $7,153

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $16,451 · related or exempt $16,451

  • 11e · Other revenue, total

    $16,451

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,544 · program services $128,481 · management and general $21,788 · fundraising $33,275

  • 7 · Other salaries and wages

    total $1,097,551 · program services $844,536 · management and general $4,623 · fundraising $248,392

  • 8 · Pension plan contributions

    total $11,315 · program services $8,877 · fundraising $2,438

  • 9 · Other employee benefits

    total $109,279 · program services $83,390 · management and general $1,623 · fundraising $24,266

  • 10 · Payroll taxes

    total $88,528 · program services $67,281 · management and general $1,771 · fundraising $19,476

  • 11g · Fees: other

    total $48,018 · program services $5,856 · management and general $40,489 · fundraising $1,673

  • 12 · Advertising and promotion

    total $205,706 · program services $12,803 · management and general $1,334 · fundraising $191,569

  • 14 · Information technology

    total $59,265 · program services $41,485 · management and general $5,927 · fundraising $11,853

  • 16 · Occupancy

    total $122,027 · program services $84,023 · management and general $12,669 · fundraising $25,335

  • 17 · Travel

    total $192,145 · program services $175,037 · management and general $5,161 · fundraising $11,947

  • 19 · Conferences, conventions and meetings

    total $14,824 · management and general $14,824

  • 23 · Insurance

    total $25,810 · program services $18,067 · management and general $2,581 · fundraising $5,162

  • 24a · Other expenses: CAMP FACILITIES

    total $715,663 · program services $715,663

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $224,236 · program services $220,473 · management and general $1,834 · fundraising $1,929

  • 24c · Other expenses: MERCHANT & BANK FEES

    total $66,992 · management and general $66,992

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $52,786 · program services $43,776 · management and general $873 · fundraising $8,137

  • 24e · All other expenses

    total $76,255 · program services $66,304 · management and general $5,105 · fundraising $4,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,266 · end of year $4,243

  • 2 · Savings and temporary cash investments

    beginning of year $2,056,559 · end of year $1,203,903

  • 3 · Pledges and grants receivable

    beginning of year $98,007 · end of year $53,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,065 · end of year $16,768

  • 12 · Investments: other securities

    beginning of year $1,015,891 · end of year $1,955,504

  • 15 · Other assets

    beginning of year $521,592 · end of year $468,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,047 · end of year $52,300

  • 25 · Other liabilities

    beginning of year $548,041 · end of year $509,653

  • 27 · Net assets without donor restrictions

    beginning of year $2,958,785 · end of year $3,089,838

  • 28 · Net assets with donor restrictions

    beginning of year $95,507 · end of year $50,000

Mission and programs · 2024

Mission

COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES.

  • WE OFFER FREE GRIEF RESOURCES, RESILIENCE TRAINING AND ONGOING SUPPORTTO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARYCAREGIVER. OUR PROGRAMS FOCUS ON THE STRENGTHS OF EACH CHILD,EMPOWERING THEM TO GRIEVE, HEAL AND GROW IN HEALTHY WAYS. TO DO THIS,WE IMPLEMENT A NUMBER OF CHILD-FOCUSED STRATEGIES. FIRST, WE OFFERAGE-BASED SUPPORT GROUPS THAT ADDRESS GRIEF ACCORDING TO EACH CHILD'SDEVELOPMENTAL STAGE. SECOND, WE PROVIDE CHILDREN WITH INDIVIDUALMENTORS WHOSE PURPOSE IS TO SET CHILDREN UP FOR SUCCESS AS THEY LEARNTO MANAGE THEIR GRIEF. THIRD, WE OFFER SERVICES IN A FUN, SAFE, CAMPENVIRONMENT THAT HELPS REMOVE THE STRESSES OF DAILY LIFE. FOURTH, WEOFFER ONGOING SUPPORT SO THAT CHILDREN MAY CONTINUE TO ADOPT NEW COPINGSTRATEGIES AS THEY GROW INTO YOUNG ADULTS.

    Expenses $2,390,249

  • EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUSORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLEPOPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT OFUNADDRESSED GRIEF ON CHILDREN.

    Expenses $125,803 · Revenue $767,468

As filed on the 2024 return.

Listed in Part VII

  • KAREN BOUCHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLISSE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINGER DRYSDALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB FINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAINE HANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE HARROLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK NUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS PELLEGRINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY PLAGEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT TOGNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAHMON ZOUGHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG HEAH

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DEREK MOHAR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MITCH DECTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LYNNE HUGHES

    CEO

    Total calculated
    $183,545
    From this org
    $173,283
    From related orgs
    $0
    Other
    $10,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,283
    Bonus
    $0
    Other
    $0
    Deferred
    $4,634
    Nontaxable benefits
    $5,628
    Filer's total
    $183,545

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

None.

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
2024
Filed
12 August 2025
IRS schema version
2024v5.2
Source object
202522319349300217

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