Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2022 • EIN 20-1789905

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.COURAGEOUSKIDS.ORG

View Organization Page

1501 Burnley RoadScottsville, KY 42164

(270) 618-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$175,021

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$19,229,778

Up $873,839 (+4.8%) from 2021

Net Assets

Up

$19,162,033

Up $849,907 (+4.6%) from 2021

Liabilities

Up

$67,745

Up $23,932 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Up

$4,787,142

Up $1,012,378 (+27%) from 2021

Expenses

Up

$3,937,235

Up $698,714 (+22%) from 2021

Net Income

Up

$849,907

Up $313,664 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $28,626,784Liabilities 2010: $17,968,211Net Assets 2010: $10,658,5732010Assets 2011: $45,578,007Liabilities 2011: $16,272,696Net Assets 2011: $29,305,3112011Assets 2012: $41,112,822Liabilities 2012: $14,398,178Net Assets 2012: $26,714,6442012Assets 2013: $36,755,165Liabilities 2013: $12,486,283Net Assets 2013: $24,268,8822013Assets 2014: $32,853,395Liabilities 2014: $10,593,896Net Assets 2014: $22,259,4992014Assets 2015: $20,731,168Liabilities 2015: $65,324Net Assets 2015: $20,665,8442015Assets 2016: $19,165,304Liabilities 2016: $62,311Net Assets 2016: $19,102,9932016Assets 2017: $19,025,207Liabilities 2017: $75,701Net Assets 2017: $18,949,5062017Assets 2018: $18,392,748Liabilities 2018: $44,753Net Assets 2018: $18,347,9952018Assets 2019: $18,417,835Liabilities 2019: $182,896Net Assets 2019: $18,234,9392019Assets 2020: $17,848,289Liabilities 2020: $72,406Net Assets 2020: $17,775,8832020Assets 2021: $18,355,939Liabilities 2021: $43,813Net Assets 2021: $18,312,1262021Assets 2022: $19,229,778Liabilities 2022: $67,745Net Assets 2022: $19,162,0332022Assets 2023: $20,190,808Liabilities 2023: $58,485Net Assets 2023: $20,132,3232023Assets 2024: $20,868,494Liabilities 2024: $77,538Net Assets 2024: $20,790,9562024

Highlighted filing

2022

Assets$19,229,778
Liabilities$67,745
Net Assets$19,162,033
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,966,2582010Revenue 2011: $22,650,772Expenses 2011: $4,188,222Net Income 2011: $18,462,5502011Expenses 2012: $4,947,3462012Revenue 2013: $1,280,250Expenses 2013: $4,157,653Net Income 2013: -$2,877,4032013Revenue 2014: $1,670,557Expenses 2014: $4,097,119Net Income 2014: -$2,426,5622014Revenue 2015: $2,205,760Expenses 2015: $3,799,415Net Income 2015: -$1,593,6552015Revenue 2016: $2,323,841Expenses 2016: $3,886,692Net Income 2016: -$1,562,8512016Revenue 2017: $3,575,475Expenses 2017: $3,728,962Net Income 2017: -$153,4872017Revenue 2018: $3,410,094Expenses 2018: $4,011,605Net Income 2018: -$601,5112018Revenue 2019: $3,913,208Expenses 2019: $4,026,264Net Income 2019: -$113,0562019Revenue 2020: $2,688,271Expenses 2020: $3,147,327Net Income 2020: -$459,0562020Revenue 2021: $3,774,764Expenses 2021: $3,238,521Net Income 2021: $536,2432021Revenue 2022: $4,787,142Expenses 2022: $3,937,235Net Income 2022: $849,9072022Revenue 2023: $5,486,454Expenses 2023: $4,516,164Net Income 2023: $970,2902023Revenue 2024: $5,304,253Expenses 2024: $4,645,620Net Income 2024: $658,6332024

Highlighted filing

2022

Revenue$4,787,142
Expenses$3,937,235
Net Income$849,907
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$4,951,732
Mission and Program Overview

Mission

Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.

Medical camp supporting children with life threatening illnesses and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,499,705$14,946,395▲ $446,690
Savings and Temporary Cash Investments$3,703,332$3,948,264▲ $244,932
Pledges and Grants Receivable$65,407$151,845▲ $86,438
Inventories for Sale or Use$52,366$37,495▼ $14,871
Prepaid Expenses and Deferred Charges$22,105$13,243▼ $8,862
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$18,355,939$19,229,778▲ $873,839
Other Assets Total$12,824$132,336▲ $119,512
Liabilities
Accounts Payable and Accrued Expenses$43,813$67,745▲ $23,932
Total Liabilities$43,813$67,745▲ $23,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,592,044$15,822,438▲ $230,394
Net Assets With Donor Restrictions$2,720,082$3,339,595▲ $619,513
Total Net Assets Fund Balance$18,312,126$19,162,033▲ $849,907
Total Liabilities and Net Assets / Fund Balance$18,355,939$19,229,778▲ $873,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,870,859$5,730,386$16,601,245
Equipment$1,757,789$2,623,564$4,381,353
Leasehold Improvements$1,024,024$1,696,412$2,720,436
Other Land Buildings$768,723$15,017$783,740
Land$525,000-$525,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE O'BRYANDirector, President and CeFT$150,000$25,021$175,021

Board Members and Trustees

NameTitle
Shawn PerryDirector and Chair
Jordan ClarkeDirector
Kendra SewellDirector
Mark McdonaldDirector
Mike SherrodDirector
Nicole PaytonDirector
Richard GoldsteinDirector
Zak BocaDirector
Brian ClemmonsDirector and Secretary
Elizabeth J MckinneyDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moxie Mod LLCConstruction405 BROADWAY STREET, Paducah, KY 42001$252,713
Charles Haven FlooringConstruction720 EAST MAIN STREET, Scottsville, KY 42164$187,901
Lyons Service CompanyConstruction, Repairs And Maintenance1535 MEMPHIS JUNCTION RD, Bowling Green, KY 42101$115,676
Revenue and Support

Revenue Composition

Contributions and Grants
$4,813,758
Program Service Revenue
$0
Investment Income
$3,831
Other Revenue
$-30,447
All Other Contributions
$4,211,822
Change in Net Assets
$849,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$39,971Value of Donated Ass
Clothing and Household Goods-$38,363Value at Date of Donatio
Other Non Cash Contri Table1$24,284Value of Donated Ass
Drugs and Medical Supplies2$390Value at Date of Donatio
Other Non Cash Contri Table2$296-
Total Noncash Contributions19$103,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,353
Total Revenue per Audited Statements
$4,844,495
Total Revenue per Form 990
$4,787,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,070,502
Salaries, Compensation, and Employee Benefits$1,866,733
Total Fundraising Expense$243,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,598$404,136$104,482$1,310,216
Depreciation Depletion$818,173$10,285$11,923$840,381
Occupancy$178,135$47,503$11,876$237,514
Other Employee Benefits$127,879$71,343$21,966$221,188
Current Officers, Directors, Trustees, and Key Employees$87,510$52,506$35,004$175,020
Insurance$28,840$146,151-$174,991
Payroll Taxes$60,358$30,973$9,395$100,726
Pension Plan Contributions$35,604$19,098$4,881$59,583
Fees for Services Accounting-$46,849-$46,849
Office Expenses$12,683$14,027$6,634$33,344
Fees for Services Other$13,992$6,652$8,640$29,284
Travel$11,386$100$1,392$12,878
Other Expenses$5,700$329$5,705$11,734
Advertising$9,112$24$2,345$11,481
All Other Expenses$8,125$2,200$702$11,027
Fees for Services Legal-$8,558-$8,558
Total Functional Expenses$2,726,089$968,009$243,137$3,937,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,994,588
Expenses per Audited Statements$3,937,235
Total Expenses per Form 990$3,937,235
Expenses Not Reported on Form 990$57,353
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,363
Fundraising Gross Income$51,614
Gaming Gross Income$30,140
Gaming Direct Expenses$8,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting for a Cause$114,179-$10,929-
Moonshine and Music$138,193$51,614$27,475$24,139
Total Events$379,300$51,614$108,363$-56,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board, so this question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be emailed to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director must sign a statement which affirms that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the center for courageous kids is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a compensation review utilizing data from similar organizations in the united states. Written authorization of ceo compensation was provided to the director of finance and administration by an independent director.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on organization's website. Governing documents and conflict of interest are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Camp Inc
EIN
20-1789905
Phone
2706182900
Address
1501 BURNLEY ROAD, SCOTTSVILLE, KY 42164
Doing Business As
The Center for Courageous Kids

Signing Officer

Name
JOANIE O'BRYAN
Title
President and CEO
Phone
2706182900
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOANIE O'BRYAN
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
55
Volunteers
193

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The method did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of december 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of special events 57,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 57,353.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt02345
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt09112
IRS990/AdvertisingGrp/TotalAmt011481
IRS990/AllOtherContributionsAmt04211822
IRS990/AllOtherExpensesGrp/FundraisingAmt0702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08125
IRS990/AllOtherExpensesGrp/TotalAmt011027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02706182900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 BURNLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042164
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035004
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0252713
IRS990/ContractorCompensationGrp/CompensationAmt1187901
IRS990/ContractorCompensationGrp/CompensationAmt2115676
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0405 BROADWAY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1720 EAST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21535 MEMPHIS JUNCTION RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PADUCAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCOTTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOWLING GREEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd042001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd142164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd242101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOXIE MOD LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARLES HAVEN FLOORING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LYONS SERVICE COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION, REPAIRS AND MAINTENANCE
IRS990/ContriRptFundraisingEventAmt0327686
IRS990/CostOfGoodsSoldAmt036538
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04813758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03831
IRS990/CYOtherExpensesAmt02070502
IRS990/CYOtherRevenueAmt0-30447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0849907
IRS990/CYSalariesCompEmpBnftPaidAmt01866733
IRS990/CYTotalExpensesAmt03937235
IRS990/CYTotalFundraisingExpenseAmt0243137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04787142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011923
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010285
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0818173
IRS990/DepreciationDepletionGrp/TotalAmt0840381
IRS990/Desc0WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CENTER FOR COURAGEOUS KIDS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02720082
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03339595
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02726089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046849
IRS990/FeesForServicesAccountingGrp/TotalAmt046849
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08558
IRS990/FeesForServicesLegalGrp/TotalAmt08558
IRS990/FeesForServicesOtherGrp/FundraisingAmt08640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013992
IRS990/FeesForServicesOtherGrp/TotalAmt029284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016021
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH J MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ZAK BOCA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8KENDRA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANIE O'BRYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10159000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, PRESIDENT AND CE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327686
IRS990/FundraisingDirectExpensesAmt0108363
IRS990/FundraisingGrossIncomeAmt051614
IRS990/GainOrLossGrp/OtherAmt0-8840
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08974
IRS990/GamingGrossIncomeAmt030140
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0274250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01875
IRS990/GrossReceiptsAmt04951732
IRS990/GrossSalesOfInventoryAmt030324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146151
IRS990/InsuranceGrp/ProgramServicesAmt028840
IRS990/InsuranceGrp/TotalAmt0174991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037495
IRS990/InvestmentIncomeGrp/ExclusionAmt012671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010065379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014499705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014946395
IRS990/LandBldgEquipCostOrOtherBssAmt025011774
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018312126
IRS990/NetAssetsOrFundBalancesEOYAmt019162033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56749
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021166
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015592044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015822438
IRS990/NoncashContributionsAmt0103304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011876
IRS990/OccupancyGrp/ManagementAndGeneralAmt047503
IRS990/OccupancyGrp/ProgramServicesAmt0178135
IRS990/OccupancyGrp/TotalAmt0237514
IRS990/OfficeExpensesGrp/FundraisingAmt06634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014027
IRS990/OfficeExpensesGrp/ProgramServicesAmt012683
IRS990/OfficeExpensesGrp/TotalAmt033344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012824
IRS990/OtherAssetsTotalGrp/EOYAmt0132336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221188
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03477
IRS990/OtherExpensesGrp/FundraisingAmt110762
IRS990/OtherExpensesGrp/FundraisingAmt23953
IRS990/OtherExpensesGrp/FundraisingAmt35705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3329
IRS990/OtherExpensesGrp/ProgramServicesAmt0336463
IRS990/OtherExpensesGrp/ProgramServicesAmt1184753
IRS990/OtherExpensesGrp/ProgramServicesAmt25778
IRS990/OtherExpensesGrp/ProgramServicesAmt35700
IRS990/OtherExpensesGrp/TotalAmt0362170
IRS990/OtherExpensesGrp/TotalAmt1265869
IRS990/OtherExpensesGrp/TotalAmt224422
IRS990/OtherExpensesGrp/TotalAmt311734
IRS990/OtherRevenueMiscGrp/BusinessCd0721214
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011350
IRS990/OtherRevenueTotalAmt011350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01310216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030973
IRS990/PayrollTaxesGrp/ProgramServicesAmt060358
IRS990/PayrollTaxesGrp/TotalAmt0100726
IRS990/PensionPlanContributionsGrp/FundraisingAmt04881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035604
IRS990/PensionPlanContributionsGrp/TotalAmt059583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013243
IRS990/PrincipalOfficerNm0JOANIE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03793199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047451
IRS990/PYOtherExpensesAmt01639751
IRS990/PYOtherRevenueAmt0-65886
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0536243
IRS990/PYSalariesCompEmpBnftPaidAmt01598770
IRS990/PYTotalExpensesAmt03238521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03774764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0849907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03703332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03948264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04813758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03793199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02684107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03911475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03376482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018579021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41730
IRS990ScheduleA/PublicSupportPY170Pct00.39950
IRS990ScheduleA/PublicSupportTotal170Amt07849742
IRS990ScheduleA/SubstantialContributorsTotAmt010729279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04813758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03793199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02684107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03911475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03376482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018579021
IRS990ScheduleA/TotalSupportAmt018808898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,229,778
Liabilities
$67,745
Net assets
$19,162,033
Revenue
$4,787,142
Expenses
$3,937,235
Net income
$849,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.08$20.8$5.30$4.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$5.49$4.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.07$19.2$4.79$3.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.77$3.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$2.69$3.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.18$18.2$3.91$4.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.41$4.01$0.60
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.08$18.9$3.58$3.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$2.32$3.89$1.56
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.07$20.7$2.21$3.80$1.59
2014Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$1.67$4.10$2.43
2013Detailed filing. Detailed filing data is available for this year.$36.8$12.5$24.3$1.28$4.16$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$14.4$26.7$4.95
2011Summary only. Only limited summary data is available for this year.$45.6$16.3$29.3$22.7$4.19$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$18.0$10.7$3.97