Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$218,265
Up $13,558 (+6.6%) from 2020
Net Assets
Up$205,613
Up $39,735 (+24%) from 2020
Liabilities
Down$12,652
Down $26,177 (-67%) from 2020
Revenue
Up$374,802
Up $92,181 (+33%) from 2020
Expenses
Up$335,067
Up $127,178 (+61%) from 2020
Net Income
Down$39,735
Down $34,997 (-47%) from 2020
The mission of The ELM Project is to enhance the lives of underserved youth living with chronic illness by providing an enriching summer camp experience and the tools for a healthy, independent future.
The mission of The ELM Project: to enhance the lives of underserved youth living with chronic illness by providing an enriching summer camp experience and the tools for a healthy , independent future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $184,023 | $192,914 | ▲ $8,891 |
| Pledges and Grants Receivable | $0 | $11,302 | ▲ $11,302 |
| Prepaid Expenses and Deferred Charges | $15,242 | $6,514 | ▼ $8,728 |
| Land, Buildings, and Equipment, Net | $5,442 | $4,200 | ▼ $1,242 |
| Intangible Assets | $0 | $2,739 | ▲ $2,739 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Total Assets | $204,707 | $218,265 | ▲ $13,558 |
| Other Assets Total | $0 | $596 | ▲ $596 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $26,471 | $0 | ▼ $26,471 |
| Accounts Payable and Accrued Expenses | $12,358 | $12,652 | ▲ $294 |
| Total Liabilities | $38,829 | $12,652 | ▼ $26,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $165,878 | $205,613 | ▲ $39,735 |
| Total Net Assets Fund Balance | $165,878 | $205,613 | ▲ $39,735 |
| Total Liabilities and Net Assets / Fund Balance | $204,707 | $218,265 | ▲ $13,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,200 | $6,300 | $10,500 |
| Equipment | $0 | $8,410 | $8,410 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chloe Ettari | Executive Director | FT | $64,770 | $64,770 |
| Name | Title |
|---|---|
| Gabrielle Moss | Board President |
| Justine Landegger | Vice-Chair |
| Christopher Cali | Board Member |
| Donald Rigoni | Board Member |
| Dr Hadley Brighton | Board Member |
| Tyshawn Constantine | Board Member |
| Dr Haamid Chamdawala | Medical Director |
| Bayard Dodge | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,320 |
| Salaries, Compensation, and Employee Benefits | $135,747 |
| Total Fundraising Expense | $51,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $97,002 | $4,014 | $5,236 | $106,252 |
| Current Officers, Directors, Trustees, and Key Employees | $21,290 | $21,290 | $28,388 | $70,968 |
| Other Salaries and Wages | $37,498 | $7,500 | $8,570 | $53,568 |
| Travel | $19,091 | $29 | $0 | $19,120 |
| Insurance | $15,381 | $2,812 | $228 | $18,421 |
| Payroll Taxes | $4,310 | $2,109 | $2,752 | $9,171 |
| Information Technology | $0 | $5,962 | $0 | $5,962 |
| All Other Expenses | $2,861 | $1,725 | $432 | $5,018 |
| Fees for Services Other | $5,000 | $0 | $0 | $5,000 |
| Fees for Services Accounting | $0 | $4,575 | $0 | $4,575 |
| Other Expenses | $3,310 | $0 | $0 | $3,310 |
| Office Expenses | $0 | $3,228 | $0 | $3,228 |
| Other Employee Benefits | $959 | $469 | $612 | $2,040 |
| Depreciation Depletion | $0 | $1,546 | $0 | $1,546 |
| Total Functional Expenses | $225,804 | $58,186 | $51,077 | $335,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $431,931 |
| Expenses per Audited Statements | $335,067 |
| Total Expenses per Form 990 | $335,067 |
| Expenses Not Reported on Form 990 | $96,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Outside accountant prepares Form 990 and reviews it with the Executive Director. Executive Director then reviews it with a Finance Board member and ultimately with the full Board.”
“Monitoring and enforcement of the importance of disclosing conflicts of interest is primarily done through reminders and education throughout the year.”
“Compensation for the Executive Director is reviewed and approved by the Board.”
“Governing documents and the conflict of interest policy are available upon request. Financial statements are available upon request as well, and are also included as part of any major solicitations and with the state filings.”
“Compensation for key employees is reviewed and approved by the Board, with input from the Executive Director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of The ELM Project: to enhance the lives of underserved youth living with chronic illness by providing an enriching summer camp experience and the tools for a healthy , independent future. |
| IRS990/AllOtherContributionsAmt | 0 | 316854 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chloe Ettari |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036589671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 Hamilton Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stamford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70968 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 199320 |
| IRS990/CYOtherRevenueAmt | 0 | 1099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135747 |
| IRS990/CYTotalExpensesAmt | 0 | 335067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1546 |
| IRS990/Desc | 0 | Summer camp program for children living with the challenges of HIV/AIDS and sickle cell disease. Camp provides a safe and much- needed childhood experience and enhances their social skills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gabrielle Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Justine Landegger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bayard Dodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Cali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Hadley Brighton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chloe Ettari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Haamid Chamdawala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donald Rigoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tyshawn Constantine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 64770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 56849 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5962 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18421 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18910 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of The ELM Project is to enhance the lives of underserved youth living with chronic illness by providing an enriching summer camp experience and the tools for a healthy, independent future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5236 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106252 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 596 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Pub. |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2364 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rebate |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1099 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1099 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9171 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6514 |
| IRS990/PrincipalOfficerNm | 0 | Chloe Ettari |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Leader in training program, which helps former campers to stay connected with their peers and camp counselor role models at a critical juncture in their lives. Participants participate in education and skill-building activities throughout the year. Due to the COVID-19 pandemic, LIT programming was held virtually this year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14452 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 76044 |
| IRS990/PYOtherRevenueAmt | 0 | 624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131845 |
| IRS990/PYTotalExpensesAmt | 0 | 207889 |
| IRS990/PYTotalRevenueAmt | 0 | 282621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1912921 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1249421 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 663500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 373703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1912921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1912921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 96864 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 96864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 96864 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 335067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 96864 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 374802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 335067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 374802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 471666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 431931 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Outside accountant prepares Form 990 and reviews it with the Executive Director. Executive Director then reviews it with a Finance Board member and ultimately with the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Monitoring and enforcement of the importance of disclosing conflicts of interest is primarily done through reminders and education throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the Executive Director is reviewed and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and the conflict of interest policy are available upon request. Financial statements are available upon request as well, and are also included as part of any major solicitations and with the state filings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for key employees is reviewed and approved by the Board, with input from the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 204707 |
| IRS990/TotalAssetsEOYAmt | 0 | 218265 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218265 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 373703 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51077 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 81 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218265 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.