Civic Intelligence

Manitou Camps Foundation Co Jon Deren

990 • Fiscal year 2022 • EIN 26-2513136

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 04, 2023

Organization ProfileWWW.EXPERIENCECAMPS.ORG
136 Main Street 206Westport, CT 06880

(833) 226-7385

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$169,023

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,503,894

Down $1,326,262 (-19%) from 2020

Net Assets

Down

$5,246,260

Down $1,488,674 (-22%) from 2020

Liabilities

Up

$257,634

Up $162,412 (+171%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$3,872,048

Up $1,464,653 (+61%) from 2020

Expenses

Up

$3,624,546

Up $1,687,429 (+87%) from 2020

Net Income

Down

$247,502

Down $222,776 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $14,305Liabilities 2012: $0Net Assets 2012: $14,3052012Assets 2013: $37,535Liabilities 2013: $0Net Assets 2013: $37,5352013Assets 2014: $185,375Liabilities 2014: $760Net Assets 2014: $184,6152014Assets 2017: $1,762,858Liabilities 2017: $57,384Net Assets 2017: $1,705,4742017Assets 2019: $5,793,378Liabilities 2019: $32,084Net Assets 2019: $5,761,2942019Assets 2020: $6,830,156Liabilities 2020: $95,222Net Assets 2020: $6,734,9342020Assets 2022: $5,503,894Liabilities 2022: $257,634Net Assets 2022: $5,246,2602022Assets 2023: $5,810,687Liabilities 2023: $331,956Net Assets 2023: $5,478,7312023Assets 2024: $6,687,687Liabilities 2024: $263,232Net Assets 2024: $6,424,4552024

Highlighted filing

2022

Assets$5,503,894
Liabilities$257,634
Net Assets$5,246,260
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $109,6202012Revenue 2013: $156,086Expenses 2013: $132,856Net Income 2013: $23,2302013Revenue 2014: $409,539Expenses 2014: $262,459Net Income 2014: $147,0802014Revenue 2017: $1,513,896Expenses 2017: $807,873Net Income 2017: $706,0232017Revenue 2019: $4,193,980Expenses 2019: $1,599,179Net Income 2019: $2,594,8012019Revenue 2020: $2,407,395Expenses 2020: $1,937,117Net Income 2020: $470,2782020Revenue 2022: $3,872,048Expenses 2022: $3,624,546Net Income 2022: $247,5022022Revenue 2023: $4,091,479Expenses 2023: $4,121,442Net Income 2023: -$29,9632023Revenue 2024: $4,843,821Expenses 2024: $4,587,387Net Income 2024: $256,4342024

Highlighted filing

2022

Revenue$3,872,048
Expenses$3,624,546
Net Income$247,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 4, 2023
Return Version
2021v4.2
Gross Receipts
$4,178,097
Mission and Program Overview

Mission

Experience camps provides bereavement support to grieving children through free, one-week summer camp programs and year-round resources that help normalize the grief process and establish connections so kids know that they are not alone.

Experience camps provides bereavement support to grieving children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,869,700$4,082,482▼ $787,218
Cash and Non-Interest-Bearing Accounts$707,232$917,652▲ $210,420
Pledges and Grants Receivable$127,187$388,379▲ $261,192
Savings and Temporary Cash Investments$89,820$60,756▼ $29,064
Prepaid Expenses and Deferred Charges$44,936$33,021▼ $11,915
Accounts Receivable$33,466$16,480▼ $16,986
Land, Buildings, and Equipment, Net$0$2,624▲ $2,624
Total Assets$5,874,841$5,503,894▼ $370,947
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$173,619$198,061▲ $24,442
Other Liabilities$19,559$44,398▲ $24,839
Accounts Payable and Accrued Expenses$68,174$15,175▼ $52,999
Total Liabilities$261,352$257,634▼ $3,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,472,382$4,857,881▼ $614,501
Net Assets With Donor Restrictions$141,107$388,379▲ $247,272
Total Net Assets Fund Balance$5,613,489$5,246,260▼ $367,229
Total Liabilities and Net Assets / Fund Balance$5,874,841$5,503,894▼ $370,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,624$3,787$6,411
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara DerenCEOFT$161,811$7,212$169,023

Board Members and Trustees

NameTitle
Todd ArkyBoard Chair
Danny SarchVice Chair
Aimee SkierDirector
Aron WeingardDirector
Ashley PelzelDirector
Ben LuntzDirector
Bill AndersonDirector
Brian BeachDirector
David GarlickDirector
Emily KruegerDirector
Eric SolomonDirector
Justine LelchukDirector
Kristina JonesDirector
Liz EddyDirector
Mark MacdonaldDirector
Nicole Van ValenDirector
Raleigh LeahyDirector
Serra GoldmanDirector
Vishal AminDirector
Wiley CerilliDirector
Evan BloombergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,031,029
Program Service Revenue
$0
Investment Income
$147,068
Other Revenue
$-306,049
All Other Contributions
$3,203,556
Change in Net Assets
$247,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-563,134
Total Revenue per Audited Statements
$3,308,914
Total Revenue per Form 990
$3,872,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,932
Other Expenses$1,740,614
Total Fundraising Expense$843,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,007$37,876$355,814$1,467,697
Fees for Services Other$213,673$200$258,928$472,801
Current Officers, Directors, Trustees, and Key Employees$131,028-$43,676$174,704
Payroll Taxes$101,327$2,869$32,509$136,705
Office Expenses$47,709$16,712$49,360$113,781
Travel$86,817$6,795$13,888$107,500
Other Employee Benefits$72,378$696$31,752$104,826
Other Expenses$91,828--$91,828
Insurance$69,127$5,705$6,215$81,047
Information Technology$26,938$2,672$33,363$62,973
Occupancy$20,955$3,763$10,640$35,358
Fees for Services Accounting-$32,382-$32,382
Advertising$209-$7,538$7,747
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$2,670,193$110,670$843,683$3,624,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,676,143
Expenses per Audited Statements$3,624,546
Total Expenses per Form 990$3,624,546
Expenses Not Reported on Form 990$51,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,049
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$827,473---
Total Events$827,473-$306,049$-306,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$44,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Some duties have been delegated to an outside company which are usually the responsibilty of management.”

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

“The form 990 tax return is distributed to each board member to review and indicate approval to submit for filing.”

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

“Experience camps properly monitors and enforces the conflict-of-interest policy by being diligent and reviewing the annual disclosure forms submitted by covered persons and in compiling and maintaining a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying possible conflicts. A person has been identified to be responsible for maintaining the list and screening for possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation decision and deliberation included reviewing comparability data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Experience Camps
EIN
26-2513136
Phone
8332267385
Address
136 MAIN STREET 206, WESTPORT, CT 06880

Signing Officer

Name
Danny Sarch
Title
Board Chair
Phone
8332267385
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Sarch
Formed
2007
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
432

Preparer

Firm
Christopher Eck
Address
91 MILL ROAD, PARK RIDGE, NJ 07656
Preparer
Christopher Eck
Phone
2015232622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 213,673. Management and general expenses 200. Fundraising expenses 258,928. Total expenses 472,801.”

Raw XML AppendixShowing 400 of 570 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/BOYAmt068174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015175
IRS990/AccountsReceivableGrp/BOYAmt033466
IRS990/AccountsReceivableGrp/EOYAmt016480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXPERIENCE CAMPS PROVIDES BEREAVEMENT SUPPORT TO GRIEVING CHILDREN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt07538
IRS990/AdvertisingGrp/ProgramServicesAmt0209
IRS990/AdvertisingGrp/TotalAmt07747
IRS990/AllOtherContributionsAmt03203556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA DEREN
IRS990/BooksInCareOfDetail/PhoneNum08332267385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 MAIN ST STE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0707232
IRS990/CashNonInterestBearingGrp/EOYAmt0917652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174704
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0827473
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04031029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147068
IRS990/CYOtherExpensesAmt01740614
IRS990/CYOtherRevenueAmt0-306049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247502
IRS990/CYSalariesCompEmpBnftPaidAmt01883932
IRS990/CYTotalExpensesAmt03624546
IRS990/CYTotalFundraisingExpenseAmt0843683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03872048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SINCE 2009, EXPERIENCE CAMPS HAS TRANSFORMED THE LIVES OF THOUSANDS OF CAMPERS AND HAS SPENT MORE THAN 550,000 IN-PERSON HOURS HELPING THEM NAVIGATE THEIR GRIEF. WE OPERATE 10 CAMP PROGRAMS AT LOCATIONS IN 5 STATES, SERVING CHILDREN AND TEENS FROM NEARLY EVERY US STATE AND 9 COUNTRIES. OUR ONE-WEEK, OVERNIGHT SUMMER CAMPS AND YEAR-ROUND EFFORTS HELP TO REFRAME THE EXPERIENCE OF GRIEF AND EQUIP KIDS WITH INVALUABLE COPING SKILLS THAT ENABLE THEM TO MOVE FORWARD WITH THEIR LIVES. PLEASE NOTE: IN FY21, TO BETTER ALIGN WITH SUMMER PROGRAMMING, WE SHIFTED FROM CALENDAR YEAR TO A 9/30 FYE. AS A RESULT, FY21 REFLECTED 9 MONTHS (1/1/21-9/30/21) WHILE THE CURRENT FISCAL YEAR (FY22) REFLECTS 12 MONTHS. THE 9 MONTHS IN FY21 INCLUDED OUR LARGEST PROGRAMMING EXPENSE QUARTERS WHILE FAILING TO ACCOUNT FOR ANY YEAR-END CHARITABLE REVENUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0141107
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0388379
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02670193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032382
IRS990/FeesForServicesAccountingGrp/TotalAmt032382
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0258928
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213673
IRS990/FeesForServicesOtherGrp/TotalAmt0472801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0VISHAL AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD ARKY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN BLOOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5WILEY CERILLI
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm8SERRA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11RALEIGH LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTINE LELCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN LUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY PELZEL
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY SARCH
IRS990/Form990PartVIISectionAGrp/PersonNm17AIMEE SKIER
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA DEREN
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE VAN VALEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ARON WEINGARD
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0827473
IRS990/FundraisingDirectExpensesAmt0306049
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04178097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02672
IRS990/InformationTechnologyGrp/ProgramServicesAmt026938
IRS990/InformationTechnologyGrp/TotalAmt062973
IRS990/InsuranceGrp/FundraisingAmt06215
IRS990/InsuranceGrp/ManagementAndGeneralAmt05705
IRS990/InsuranceGrp/ProgramServicesAmt069127
IRS990/InsuranceGrp/TotalAmt081047
IRS990/InvestmentIncomeGrp/ExclusionAmt0147068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04869700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04082482
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02624
IRS990/LandBldgEquipCostOrOtherBssAmt06411
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPERIENCE CAMPS PROVIDES BEREAVEMENT SUPPORT TO GRIEVING CHILDREN THROUGH FREE, ONE-WEEK SUMMER CAMP PROGRAMS AND YEAR-ROUND RESOURCES THAT HELP NORMALIZE THE GRIEF PROCESS AND ESTABLISH CONNECTIONS SO KIDS KNOW THAT THEY ARE NOT ALONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05613489
IRS990/NetAssetsOrFundBalancesEOYAmt05246260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-306049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-306049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-614731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05472382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04857881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010640
IRS990/OccupancyGrp/ManagementAndGeneralAmt03763
IRS990/OccupancyGrp/ProgramServicesAmt020955
IRS990/OccupancyGrp/TotalAmt035358
IRS990/OfficeExpensesGrp/FundraisingAmt049360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016712
IRS990/OfficeExpensesGrp/ProgramServicesAmt047709
IRS990/OfficeExpensesGrp/TotalAmt0113781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104826
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0734197
IRS990/OtherExpensesGrp/ProgramServicesAmt191828
IRS990/OtherExpensesGrp/TotalAmt0734197
IRS990/OtherExpensesGrp/TotalAmt191828
IRS990/OtherLiabilitiesGrp/BOYAmt019559
IRS990/OtherLiabilitiesGrp/EOYAmt044398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101327
IRS990/PayrollTaxesGrp/TotalAmt0136705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033021
IRS990/PrincipalOfficerNm0DANNY SARCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES BEREAVEMENT SUPPORT TO CHILDREN THROUGH SUMMER CAMPS, YEAR-ROUND PROGRAMS AND OTHER ONLINE SUPPORT. IN THE SUMMER OF 2022, EXPERIENCE CAMPS SERVED 925 CHILDREN AND TEENS BY OFFERING 10 CAMP PROGRAMS IN 5 DIFFERENT LOCATIONS. IN ADDITION, GRIEVING CHILDREN BENEFIT FROM A VARIETY OF RESOURCES PROVIDED YEAR-ROUND, INCLUDING IN-PERSON REUNIONS AND ACTIVITIES, CUSTOM-BUILT GAMING PLATFORMS (ON MINECRAFT AND ROBLOX), AND INFORMATIVE CONTENT DELIVERED THROUGH NEWSLETTERS AND SOCIAL MEDIA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351779
IRS990/PYOtherExpensesAmt01230666
IRS990/PYOtherRevenueAmt0-17789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1082974
IRS990/PYSalariesCompEmpBnftPaidAmt01132469
IRS990/PYTotalExpensesAmt02363135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04031029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02318206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03805878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01892811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01237979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013285903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01547475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt014833378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04031029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02318206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04347195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02625473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01511475
IRS990ScheduleA/Total509Grp/TotalAmt014833378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04031029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02318206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04347195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,503,894
Liabilities
$257,634
Net assets
$5,246,260
Revenue
$3,872,048
Expenses
$3,624,546
Net income
$247,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.42$4.84$4.59$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.33$5.48$4.09$4.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.26$5.25$3.87$3.62$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.10$6.73$2.41$1.94$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.03$5.76$4.19$1.60$2.59
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.71$1.51$0.81$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11