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Nonprofiteer
← CHILDRENS ONCOLOGY CAMP FOUNDATION

Form 990 for tax year 2023

Filed by CHILDRENS ONCOLOGY CAMP FOUNDATION.

Totals

Total revenue
$1,257,536
Total expenses
$1,676,190
Contributions and grants received
$912,919
Grants paid
$110,497
Program service revenue
$0
Investment income
$31,997
Other revenue
$312,620
Total assets, end of year
$5,063,157
Total liabilities, end of year
$90,700
Net assets or fund balances, end of year
$4,972,457
Program services expenses (Part IX)
$1,340,059
Management and general expenses
$187,206
Fundraising expenses
$148,925
Program service expenses (Part III)
$1,340,059

Program services were 79.9% 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

    $1,009

  • 1f · All other contributions, gifts and grants

    $911,910

  • 1g · Noncash contributions included above

    $11,990

  • 3 · Investment income

    total $31,997 · excluded $31,997

  • 6a · Gross rents

    real property $32,399

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $32,399

  • 6d · Net rental income or loss

    total $32,399 · excluded $32,399

  • 8a · Fundraising events: gross income

    $298,741

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

    $1,009

  • 8b · Fundraising events: direct expenses

    $56,533

  • 8c · Net income from fundraising events

    total $242,208 · excluded $242,208

  • 10a · Gross sales of inventory

    $23,198

  • 10b · Cost of goods sold

    $9,289

  • 10c · Net income from sales of inventory

    total $13,909 · excluded $13,909

  • 11a · Other revenue: OTHER INCOME

    total $24,104 · excluded $24,104

  • 11e · Other revenue, total

    $24,104

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $110,497 · program services $110,497

  • 5 · Compensation of officers, directors and key employees

    total $81,729 · program services $61,376 · management and general $10,539 · fundraising $9,814

  • 7 · Other salaries and wages

    total $636,876 · program services $478,276 · management and general $82,129 · fundraising $76,471

  • 8 · Pension plan contributions

    total $11,746 · program services $8,963 · management and general $2,294 · fundraising $489

  • 9 · Other employee benefits

    total $56,901 · program services $43,417 · management and general $11,110 · fundraising $2,374

  • 10 · Payroll taxes

    total $63,675 · program services $49,817 · management and general $5,704 · fundraising $8,154

  • 11g · Fees: other

    total $26,712 · management and general $26,712

  • 12 · Advertising and promotion

    total $4,949 · program services $967 · management and general $1,501 · fundraising $2,481

  • 13 · Office expenses

    total $38,172 · program services $15,113 · management and general $12,146 · fundraising $10,913

  • 16 · Occupancy

    total $76,732 · program services $70,875 · management and general $5,857

  • 17 · Travel

    total $5,461 · program services $3,673 · management and general $1,018 · fundraising $770

  • 19 · Conferences, conventions and meetings

    total $678 · management and general $678

  • 22 · Depreciation, depletion and amortization

    total $220,843 · program services $212,009 · management and general $8,834

  • 23 · Insurance

    total $87,332 · program services $87,332

  • 24a · Other expenses: SERVICE CONTRACTS

    total $71,010 · program services $29,081 · management and general $7,148 · fundraising $34,781

  • 24b · Other expenses: SUPPLIES-FOOD

    total $63,711 · program services $63,040 · management and general $659 · fundraising $12

  • 24c · Other expenses: SUPPLIES-OPERATING

    total $45,565 · program services $40,034 · management and general $4,776 · fundraising $755

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $26,941 · program services $26,941

  • 24e · All other expenses

    total $46,660 · program services $38,648 · management and general $6,101 · fundraising $1,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,580 · end of year $35,047

  • 2 · Savings and temporary cash investments

    beginning of year $867,032 · end of year $537,794

  • 3 · Pledges and grants receivable

    beginning of year $18,000 · end of year $7,800

  • 4 · Accounts receivable

    beginning of year $256

  • 8 · Inventories for sale or use

    beginning of year $314 · end of year $8,580

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,600 · end of year $14,533

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

    $7,550,363

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

    $4,453,317

  • 10c · Land, buildings and equipment, net

    beginning of year $3,208,768 · end of year $3,097,046

  • 11 · Investments: publicly traded securities

    beginning of year $815,167 · end of year $944,630

  • 15 · Other assets

    beginning of year $404,437 · end of year $417,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,537 · end of year $68,019

  • 19 · Deferred revenue

    beginning of year $1,190 · end of year $2,055

  • 25 · Other liabilities

    beginning of year $24,474 · end of year $20,626

  • 27 · Net assets without donor restrictions

    beginning of year $4,211,705 · end of year $3,890,775

  • 28 · Net assets with donor restrictions

    beginning of year $1,056,248 · end of year $1,081,682

Mission and programs · 2023

Mission

CAMP MAK-A-DREAM PROVIDES MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. AT CAMP, OUR PROGRAMS HELP SURVIVORS AND THEIR FAMILIES DEVELOP LASTING RELATIONSHIPS AND GAIN RESILIENCY. HERE, THEY DISCOVER NEW RESOURCES. THEY GET OUT INTO BEAUTIFUL PLACES AND SHARE LIFE-CHANGING EXPERIENCES. THEY ARE EMPOWERED TO LIVE WITH AND BEYOND CANCER.

Activities or mission (Part I)

PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER.

  • TWELVE CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN, CAREGIVERS, AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2023 WAS 390.

    Expenses $1,340,059 · Grants $110,497

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Larson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Keith Fichtner

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Laurie Carter

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Underriner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Churchman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kylie Kretz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Allie Maffit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Neilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Scariano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly McKearnan PhD

    EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $52,739
    From this org
    $51,033
    From related orgs
    $0
    Other
    $1,706
    Hours/week
    24

  • George Laufenberg

    EXECUTIVE DIRECTOR

    Total calculated
    $31,271
    From this org
    $30,696
    From related orgs
    $0
    Other
    $575
    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
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202411169349301431

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