Totals
- Total revenue
- $797,048
- Total expenses
- $766,953
- Contributions and grants received
- $737,308
- Grants paid
- $0
- Program service revenue
- $59,687
- Investment income
- $53
- Other revenue
- $0
- Total assets, end of year
- $4,029,365
- Total liabilities, end of year
- $1,809,156
- Net assets or fund balances, end of year
- $2,220,209
- Program services expenses (Part IX)
- $622,066
- Management and general expenses
- $95,045
- Fundraising expenses
- $49,842
- Program service expenses (Part III)
- $622,066
Program services were 81.1% 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
$53,051
-
1f · All other contributions, gifts and grants
$684,257
-
2a · Program service revenue: CAMP REGISTRATION
total $59,687 · related or exempt $59,687
-
3 · Investment income
total $53 · excluded $53
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,433
-
8a · Fundraising events: contributions included on line 1c
$53,051
-
8b · Fundraising events: direct expenses
$18,433
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,383 · program services $85,411 · management and general $11,238 · fundraising $15,734
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $102,602 · program services $77,978 · management and general $10,260 · fundraising $14,364
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,916 · program services $15,136 · management and general $1,992 · fundraising $2,788
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,253 · management and general $3,253
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,310 · program services $1,756 · management and general $231 · fundraising $323
-
13 · Office expenses
total $6,744 · program services $5,123 · management and general $677 · fundraising $944
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $168,823 · program services $160,776 · management and general $3,353 · fundraising $4,694
-
17 · Travel
total $8,797 · program services $6,685 · management and general $880 · fundraising $1,232
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,056 · management and general $1,056
-
20 · Interest
total $45,477 · management and general $45,477
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $106,689 · program services $105,549 · management and general $1,140
-
23 · Insurance
total $59,608 · program services $45,303 · management and general $5,960 · fundraising $8,345
-
24a · Other expenses: CAMP EXPENSES
total $110,648 · program services $110,648
-
24b · Other expenses: BANK CHARGES
total $8,391 · management and general $8,391
-
24c · Other expenses: TELEPHONE
total $5,552 · program services $4,220 · management and general $555 · fundraising $777
-
24d · Other expenses: Postage and Shipping
total $1,702 · program services $1,294 · management and general $170 · fundraising $238
-
24e · All other expenses
total $3,002 · program services $2,187 · management and general $412 · fundraising $403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $890,470 · end of year $188,229
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,007,709
-
10b · Land, buildings and equipment: accumulated depreciation
$195,144
-
10c · Land, buildings and equipment, net
beginning of year $1,795,155 · end of year $3,812,565
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $15,959 · end of year $14,819
-
15 · Other assets
beginning of year $997,346 · end of year $13,752
-
17 · Accounts payable and accrued expenses
beginning of year $9,350 · end of year $21,528
-
23 · Secured mortgages and notes payable
beginning of year $1,464,466 · end of year $1,787,627
-
24 · Unsecured notes and loans payable
beginning of year $35,000
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,682,997 · end of year $1,713,092
-
28 · Net assets with donor restrictions
beginning of year $507,117 · end of year $507,117
Mission and programs · 2022
Mission
TO CREATE POSITIVE, SELF-AFFIRMING EXPERIENCES IN THE LIVES OF CHILDREN WITH HEART DISEASE.
-
Camp Taylor, Inc. helps the under-served population of pediatric cardiology. The children and their families are supported through programs designed to enrich and uplift, creating an immediate positive impact in the lives of this special community.Since its inception in 2002, the flagship program continues to be medically supervised residential camp programs for young people 7 17 years of age affected by heart disease. Camp Taylor remains the only program of its kind throughout Central and Northern California. Camp Taylor camps provide the unique opportunity for children fighting a life-threatening illness to feel normal surrounded by children fighting similar battles. The children grow emotionally, mentally, and socially as they engage in heart education classes, campfire skits, Giving Tree heart 2 heart talks, and standard camp fun activities. The impact that a week at Camp Taylor creates in the lives of the children is felt deep as children make lifelong friends and bond over their similar health challenges. When campers return home to begin the new school year, theyre empowered with newfound self-esteem and excellent knowledge of their specific disease, knowing they are not alone.Camp Taylor programs reach the children served at a depth not available in a physicians office or hospital environment. Camp is a safe have a world away from the daily trials of living with their disease.Camp Taylor purchased land and is building their own Forever Home Campus to continue expanding programs for children with heart disease and offering the facility to programs affecting children of other illnesses.
Expenses $622,066
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberlie GaminoKIMBERLIE GAMINO
President
- Total calculated
- $112,383
- From this org
- $112,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda MunarBRENDA MUNAR
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kavin Desai MDKAVIN DESAI MD
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349303254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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