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Nonprofiteer
← CAMP DEL CORAZON

Form 990 for tax year 2022

Filed by CAMP DEL CORAZON.

Totals

Total revenue
$876,877
Total expenses
$674,406
Contributions and grants received
$1,085,061
Grants paid
$0
Program service revenue
$15,465
Investment income
$7,314
Other revenue
-$230,963
Total assets, end of year
$1,928,956
Total liabilities, end of year
$5,848
Net assets or fund balances, end of year
$1,923,108
Program services expenses (Part IX)
$550,686
Management and general expenses
$66,558
Fundraising expenses
$57,162
Program service expenses (Part III)
$550,686

Program services were 81.7% 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.

  • 1a · Federated campaigns

    $11,590

  • 1c · Fundraising events

    $466,584

  • 1e · Government grants (contributions)

    $650

  • 1f · All other contributions, gifts and grants

    $606,237

  • 1g · Noncash contributions included above

    $336,373

  • 2a · Program service revenue: CAMP APPLICATION FEES

    total $15,465 · related or exempt $15,465

  • 3 · Investment income

    total $49,143 · excluded $49,143

  • 7a · Gross sales of assets other than inventory

    securities $1,317,530

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

    securities $1,359,172 · other assets $187

  • 7c · Gain or loss

    securities -$41,642 · other assets -$187

  • 7d · Net gain or loss

    total -$41,829 · excluded -$41,829

  • 8a · Fundraising events: gross income

    $148,478

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

    $466,584

  • 8b · Fundraising events: direct expenses

    $379,441

  • 8c · Net income from fundraising events

    total -$230,963 · excluded -$230,963

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,654 · program services $76,338 · management and general $12,248 · fundraising $24,068

  • 7 · Other salaries and wages

    total $82,767 · program services $54,487 · management and general $15,435 · fundraising $12,845

  • 9 · Other employee benefits

    total $8,190 · management and general $8,190

  • 10 · Payroll taxes

    total $15,163 · program services $10,834 · management and general $1,924 · fundraising $2,405

  • 11c · Fees: accounting

    total $7,024 · program services $5,019 · management and general $891 · fundraising $1,114

  • 11f · Fees: investment management

    total $8,759 · management and general $8,759

  • 11g · Fees: other

    total $9,348 · program services $7,461 · management and general $947 · fundraising $940

  • 12 · Advertising and promotion

    total $185 · program services $30 · management and general $56 · fundraising $99

  • 13 · Office expenses

    total $2,409 · program services $1,770 · management and general $284 · fundraising $355

  • 14 · Information technology

    total $1,883 · program services $1,345 · management and general $239 · fundraising $299

  • 16 · Occupancy

    total $223,933 · program services $220,829 · management and general $1,523 · fundraising $1,581

  • 17 · Travel

    total $42,550 · program services $38,817 · management and general $118 · fundraising $3,615

  • 19 · Conferences, conventions and meetings

    total $14,802 · program services $12,456 · management and general $2,346

  • 22 · Depreciation, depletion and amortization

    total $10,000 · program services $6,057 · management and general $2,635 · fundraising $1,308

  • 23 · Insurance

    total $15,881 · program services $13,780 · management and general $1,239 · fundraising $862

  • 24a · Other expenses: CAMP SUPPLIES

    total $47,752 · program services $46,015 · management and general $740 · fundraising $997

  • 24b · Other expenses: FOOD

    total $28,948 · program services $28,389 · management and general $0 · fundraising $559

  • 24c · Other expenses: INFORMATION TECHNOLOGY

    total $15,973 · program services $7,179 · management and general $7,407 · fundraising $1,387

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $9,246 · program services $5,291 · management and general $114 · fundraising $3,841

  • 24e · All other expenses

    total $16,939 · program services $14,589 · management and general $1,463 · fundraising $887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,489 · end of year $556,674

  • 2 · Savings and temporary cash investments

    beginning of year $59,136 · end of year $32,756

  • 4 · Accounts receivable

    beginning of year $0 · end of year $6,342

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

    $168,974

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

    $127,825

  • 10c · Land, buildings and equipment, net

    beginning of year $42,933 · end of year $41,149

  • 12 · Investments: other securities

    beginning of year $1,274,369 · end of year $1,263,792

  • 15 · Other assets

    beginning of year $76,442 · end of year $28,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,372 · end of year $5,632

  • 25 · Other liabilities

    beginning of year $0 · end of year $216

  • 27 · Net assets without donor restrictions

    beginning of year $2,077,997 · end of year $1,923,108

Mission and programs · 2022

Mission

MISSION STATEMENT: CAMP DEL CORAZON IS A REGISTERED 501(C)3 NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND EXPERIENTIAL OPPORTUNITIES FOR CHILDREN FACED WITH THE CHALLENGES OF GROWING UP AND LIVING WITH HEART DISEASE. WE PROVIDE A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17 AS WELL AS PROGRAMS THAT OFFER OPPORTUNITIES FOR GROWTH, EDUCATION, AND SUPPORT FOR CHILDREN, YOUNG ADULTS, AND FAMILIES WHO ARE LIVING WITH HEART DISEASE.

Activities or mission (Part I)

MISSION: CAMP DEL CORAZON PROVIDES YEAR-ROUND EXPERIENTIAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUNG ADULTS, AND FAMILIES FACED WITH THE CHALLENGES OF GROWING UP AND LIVING WITH HEART DISEASE. OUR PRIMARY PROGRAM IS A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 7 TO 17. WE ALSO PROVIDE A VIRTUAL FORMAT CAMP FOR CHILDREN IN THE HOSPITAL OR WHO ARE OTHERWISE UNCABLE TO ATTEND SUMMER CAMP IN-PERSON. WE HAVE OUR P.A.C.E. PROGRAM FOR YOUNG ADULTS WITH HEART DISEASE AGES 18 TO 25, WHICH CONSISTS OF WEEKEND RETREATS WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. LASTLY, WE HOST THE HAPPY HEART FESTIVAL, AN ANNUAL EDUCATIONAL SYMPOSIUM FOR FAMILIES AFFECTED BY CHD. ALL OF CAMP DEL CORAZON'S PROGRAMS ARE FREE-OF-CHARGE.

  • LARGEST PROGRAMS (CAMP): CAMP DEL CORAZON (CDC)'S,IS A RESIDENTIAL, MEDICALLY-SUPERVISED SUMMER CAMP FOR CHILDREN WITH HEART DISEASE. SUMMER CAMP CONSISTS OF THREE 5-DAY CAMPING SESSIONS NOW ACCOMMODATING 350 TO 400 CAMPERS EACH YEAR ON CATALINA ISLAND. CAMPERS PARTICIPATE IN SNORKLING, KAYAKING, ROCK WALL CLIMBING, ARCHERY, AND OTHER NATURE-BASED ACTIVITIES. THE ENTIRE PROGRAM IS STAFFED BY VOLUNTEER DOCTORS, NURSES, CERTIFIED ACTIVITY LEADS, AND COUNSELORS. EACH CAMP SESSION IS STAFFED WITH TWO TO THREE TOP PEDIATRIC CARDIOLOGISTS IN CALIFORNIA ALONG WITH 15 TO 20 CRITICAL CARE CARDIAC NURSES PER SESSION. THE CAMP FEATURES A FULLY EQUIPPED HEALTH CENTER TO MEET THE NEEDS OF THE HIGH ACUITY CAMPERS. IN 2023, CDC'S SUMMER CAMP PROGRAM SERVED 260 CAMPERS.LARGEST CAMP PROGRAMS (VIRTUAL CAMP): SINCE THE ARRIVAL OF COVID IN 2020, CAMP DEL CORAZON HAS ADDED A VIRTUAL CAMP PROGRAM TO ITS ROSTER OF PROGRAMS. FOR ONE WEEKEND IN THE SUMMER, CDC PROVIDES ALL-DAY VIRTUAL PROGRAMMING FOR CAMPERS AND THEIR FAMILIES TO ENJOY. THIS NEW ANNUAL PROGRAM ALLOWS CAMPERS WHO ARE TOO SICK OR TOO FAR AWAY TO ATTEND OUR IN-PERSON PROGRAMS TO HAVE A COMMUNITY EXPERIENCE WITH OTHER CHD CHILDREN. WE SERVE APPROXIMATELY 50 TO 100 FAMILIES ANNUALLY.

    Expenses $462,354 · Revenue $12,295

  • LARGEST PROGRAMS (HAPPY HEART FESTIVAL): THE EDWARDS LIFESCIENCES CAMP DEL CORAZON HAPPY HEART FESTIVAL IS AN EDUCATIONAL SYMPOSIUM FOR FAMILIES DURING HEART MONTH (FEBRUARY) THAT ADDRESSES THE COMPREHENSIVE NEEDS OF THE HEART PATIENT. ALONG WITH PRESENTATIONS ON ADVANCES IN MEDICAL CARE FROM TOP CARDIOLOGISTS, THE HAPPY HEART FESTIVAL OFFERS RESOURCES, PANEL DISCUSSIONS, AND WORKSHOPS ON HEALTHY LIFESTYLE, DIET, AND MENTAL HEALTH, TO ENSURE OUR CAMPERS AND THEIR FAMILIES HAVE ACCESS TO RESOURCES TO SUPPORT THEIR FULL HEALTH. THIS EVENT IS LEAD IN PARTNERSHIP WITH A LEADING MEDICAL DEVICE COMPANY, EDWARDS LIFESCIENCES, ON THEIR IRVINE CORPORATE CAMPUS. IN 2023 THE EDUCATIONAL SYMPOSIUM HOSTED MORE THAN 243 PARTICIPANTS.

    Expenses $48,654

  • LARGEST PROGRAMS (P.A.C.E.): P.A.C.E. IS A YEAR-ROUND PROGRAM FOR YOUNG ADULTS, AGES 18 TO 25, WHO ARE LIVING WITH HEART DISEASE AND TRANSITIONING TO ADULT CARDIAC CARE. THE P.A.C.E. PROGRAM OFFERS SOCIAL AND COMMUNITY BUILDING ACTIVITIES ALL YEAR AND CULMINATES IN A MEMORIAL DAY WEEKEND RETREAT WITH PEERS AND MENTORS TO ADDRESS THE ISSUES OF LIVING AS AN ADULT WITH CONGENITAL HEART DISEASE. PARTICIPANTS IN THE P.A.C.E. PROGRAM OFTEN RETURN TO VOLUNTEER AS COUNSELORS IN THE SUMMER CAMP PROGRAM AS LEADERS AND MENTORS FOR OUR CAMPERS. IN 2023 THE P.A.C.E. RETREAT SERVED 48 PARTICIPANTS.

    Expenses $39,678 · Revenue $3,170

  • OTHER PROGRAMS SERVICES: OUR VOLUNTEER LEADERSHIP PROGRAM IS A TRAINING PROGRAM FOR VOLUNTEER CAMP COUNSELORS TO ADVANCE AND BECOME CAMP PROGRAM LEADERS WHO ARE PREPARED TO LEAD PROGRAMS, AS WELL AS SUPERVISE CHILDREN AT CAMP. ALL TRAINING IS DONE IN ACCORDANCE WITH THE AMERICAN CAMP ASSOCIATION ACCREDITATION GUIDELINES. CAMP DEL CORAZON ALSO PROVIDES EXTENSIVE ADVANCED ACTIVITY TRAINING TO ALL ACTIVITY STAFF, INCLUDING LIFEGUARD CERTIFICATION, CLIMBING CERTIFICATION, AND ADVANCED ARCHERY TRAINING.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Shannon MD

    PRESIDENT/MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tom Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Schuster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Heatherly Vandeweghe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Margaret Scalamandre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Levi MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Levi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James R Barlow Coelho Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Kounelias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Suby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cyndi Suby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christal Endler

    VP/EXECUTIVE DIRECTOR

    Total calculated
    $84,904
    From this org
    $84,904
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristina Wallace

    DIRECTOR DEVELOPMENT/OPERATIONS

    Total calculated
    $52,327
    From this org
    $52,327
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
11 August 2024
IRS schema version
2022v5.0
Source object
202422569349301957

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