Totals
- Total revenue
- $920,978
- Total expenses
- $766,960
- Contributions and grants received
- $865,334
- Grants paid
- $0
- Program service revenue
- $46,130
- Investment income
- $7,760
- Other revenue
- $1,754
- Total assets, end of year
- $497,904
- Total liabilities, end of year
- $31,465
- Net assets or fund balances, end of year
- $466,439
- Program services expenses (Part IX)
- $613,857
- Management and general expenses
- $129,028
- Fundraising expenses
- $24,075
- Program service expenses (Part III)
- $613,857
Program services were 80.0% 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
$640
-
1f · All other contributions, gifts and grants
$864,694
-
2a · Program service revenue: CAMPER FEES
total $46,130 · related or exempt $46,130
-
3 · Investment income
total $7,760 · excluded $7,760
-
8a · Fundraising events: gross income
$4,276
-
8a · Fundraising events: contributions included on line 1c
$640
-
8b · Fundraising events: direct expenses
$1,232
-
8c · Net income from fundraising events
total $3,044 · excluded $3,044
-
10a · Gross sales of inventory
$20,123
-
10b · Cost of goods sold
$21,413
-
10c · Net income from sales of inventory
total -$1,290 · excluded -$1,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,477 · program services $76,648 · management and general $20,829
-
7 · Other salaries and wages
total $223,491 · program services $167,402 · management and general $35,411 · fundraising $20,678
-
9 · Other employee benefits
total $8,735 · program services $6,628 · management and general $1,332 · fundraising $775
-
10 · Payroll taxes
total $24,543 · program services $18,634 · management and general $4,283 · fundraising $1,626
-
11b · Fees: legal
total $328 · management and general $328
-
11c · Fees: accounting
total $6,720 · management and general $6,720
-
11g · Fees: other
total $15,742 · program services $10,800 · management and general $4,942
-
12 · Advertising and promotion
total $4,585 · management and general $4,585
-
13 · Office expenses
total $39,977 · management and general $39,977
-
16 · Occupancy
total $184,260 · program services $184,260
-
17 · Travel
total $70,532 · program services $69,629 · management and general $903
-
20 · Interest
total $287 · management and general $287
-
22 · Depreciation, depletion and amortization
total $5,456 · management and general $5,456
-
23 · Insurance
total $22,548 · program services $17,577 · management and general $3,975 · fundraising $996
-
24a · Other expenses: CAMP FACILITY
total $58,976 · program services $58,976
-
24b · Other expenses: TRAINING & EDUCATION
total $2,200 · program services $2,200
-
24c · Other expenses: BUSINESS EXPENSE
total $1,103 · program services $1,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,108 · end of year $191,738
-
2 · Savings and temporary cash investments
beginning of year $20,893 · end of year $113,291
-
3 · Pledges and grants receivable
end of year $10,000
-
4 · Accounts receivable
end of year $51,596
-
8 · Inventories for sale or use
beginning of year $18,594 · end of year $13,181
-
10a · Land, buildings and equipment: cost or other basis
$51,604
-
10b · Land, buildings and equipment: accumulated depreciation
$43,859
-
10c · Land, buildings and equipment, net
beginning of year $13,201 · end of year $7,745
-
11 · Investments: publicly traded securities
beginning of year $76,426 · end of year $110,353
-
17 · Accounts payable and accrued expenses
beginning of year $12,812 · end of year $31,465
-
27 · Net assets without donor restrictions
beginning of year $193,410 · end of year $453,939
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $12,500
Mission and programs · 2024
Mission
TO EDUCATE AND EMPOWER YOUNG PEOPLE WITH LIMB LOSS AND THEIR FAMILIES TO DISCOVER AND DEVELOP A HEALTHY, HAPPY AND INDEPENDENT LIFESTYLE.
-
SUMMER CAMP FOR YOUNG PEOPLE WITH LIMB LOSS AND THEIR FAMILIES TO PROVIDE THERAPY, EDUCATION, SUPPORT, AND SKILL DEVELOPMENT.
Expenses $613,857 · Revenue $46,130
As filed on the 2024 return.
Listed in Part VII
-
Jim DamicisJIM DAMICIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John WallaceJOHN WALLACE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl FossCHERYL FOSS
TREASURER
- Total calculated
- $6,670
- From this org
- $6,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Brooke ArtesiBROOKE ARTESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne DamicisJOANNE DAMICIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy IvanNANCY IVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stanton LeightonSTANTON LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert RoyROBERT ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex TomaszewskiALEX TOMASZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary LeightonMARY LEIGHTON
EXECUTIVE DI
- Total calculated
- $90,807
- From this org
- $82,000
- From related orgs
- $0
- Other
- $8,807
- 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
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533149349305388
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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