Totals
- Total revenue
- $102,997
- Total expenses
- $126,540
- Contributions and grants received
- $80,897
- Grants paid
- $0
- Program service revenue
- $22,100
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $611,925
- Total liabilities, end of year
- $18,875
- Net assets or fund balances, end of year
- $593,050
- Program services expenses (Part IX)
- $47,366
- Management and general expenses
- $24,799
- Fundraising expenses
- $54,375
- Program service expenses (Part III)
- $47,366
Program services were 37.4% 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
$52,044
-
1f · All other contributions, gifts and grants
$28,853
-
2a · Program service revenue: Camp Revenue
total $22,100 · related or exempt $22,100
-
8a · Fundraising events: contributions included on line 1c
$52,044
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,983 · program services $4,775 · management and general $22,325 · fundraising $9,883
-
10 · Payroll taxes
total $2,311 · program services $298 · management and general $1,395 · fundraising $618
-
11a · Fees: management
total $950 · program services $950
-
23 · Insurance
total $3,278 · program services $2,206 · management and general $1,072
-
24a · Other expenses: Bank Fees
total $7 · management and general $7
-
24b · Other expenses: Supplies Meal & Entertain
total $48,709 · program services $4,835 · fundraising $43,874
-
24c · Other expenses: Camp Facilities Rental
total $32,480 · program services $32,480
-
24d · Other expenses: Equipment Rental
total $1,551 · program services $1,551
-
24e · All other expenses
total $271 · program services $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,718 · end of year $609,175
-
9 · Prepaid expenses and deferred charges
beginning of year $2,750 · end of year $2,750
-
19 · Deferred revenue
beginning of year $18,875 · end of year $18,875
-
31 · Retained earnings, endowment or other funds
beginning of year $616,593 · end of year $593,050
Mission and programs · 2024
Mission
Camp Dream Foundation Inc. serves children and young adults with moderate to severe physical and developmental disabilities by offering traditional Camp, recreational and eductional activities.
-
Camp Dream Foundation Inc. is dedicated to improving the quality of life for children and young adults with significant disabilities by offering Summer Camp, Camp Out programs, and other recreational and educational activities. Their mission centers on ensuring that individuals with disabilitiesregardless of age, severity of condition, or financial situationcan enjoy meaningful social and recreational experiences
Expenses $47,366 · Revenue $37,850
As filed on the 2024 return.
Listed in Part VII
-
Gary Marshall
Executive Director
- Total calculated
- $36,983
- From this org
- $36,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Scott Little
President
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
KP Kelly
Marketing Director
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Lisa Lynch
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Will Selby
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Hunter Steng
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Micheal Gorinshteyn
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
- 4 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621289349300902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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