Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2022 • EIN 54-0922028

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.CAMPHOLIDAYTRAILS.ORG
400 Holiday Trails LaneCharlottesville, VA 22903

(434) 977-3781

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,637

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,002,521

Down $80,066 (-2.6%) from 2021

Net Assets

Down

$2,403,503

Down $103,242 (-4.1%) from 2021

Liabilities

Up

$599,018

Up $23,176 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$999,174

Up $138,490 (+16%) from 2021

Expenses

Up

$1,079,636

Up $429,847 (+66%) from 2021

Net Income

Down

-$80,462

Down $291,357 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,158,799Liabilities 2011: $60,941Net Assets 2011: $1,097,8582011Assets 2012: $1,190,594Liabilities 2012: $131,628Net Assets 2012: $1,058,9662012Assets 2013: $1,340,146Liabilities 2013: $116,435Net Assets 2013: $1,223,7112013Assets 2014: $1,436,353Liabilities 2014: $182,231Net Assets 2014: $1,254,1222014Assets 2015: $1,892,394Liabilities 2015: $183,794Net Assets 2015: $1,708,6002015Assets 2016: $1,960,008Liabilities 2016: $182,890Net Assets 2016: $1,777,1182016Assets 2017: $1,834,037Liabilities 2017: $132,320Net Assets 2017: $1,701,7172017Assets 2018: $2,139,396Liabilities 2018: $156,402Net Assets 2018: $1,982,9942018Assets 2019: $2,085,494Liabilities 2019: $98,715Net Assets 2019: $1,986,7792019Assets 2020: $2,522,664Liabilities 2020: $238,115Net Assets 2020: $2,284,5492020Assets 2021: $3,082,587Liabilities 2021: $575,842Net Assets 2021: $2,506,7452021Assets 2022: $3,002,521Liabilities 2022: $599,018Net Assets 2022: $2,403,5032022Assets 2023: $3,213,426Liabilities 2023: $575,781Net Assets 2023: $2,637,6452023Assets 2024: $3,975,598Liabilities 2024: $562,551Net Assets 2024: $3,413,0472024

Highlighted filing

2022

Assets$3,002,521
Liabilities$599,018
Net Assets$2,403,503
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $585,091Expenses 2011: $635,199Net Income 2011: -$50,1082011Revenue 2012: $661,312Expenses 2012: $708,859Net Income 2012: -$47,5472012Revenue 2013: $865,051Expenses 2013: $711,784Net Income 2013: $153,2672013Revenue 2014: $790,016Expenses 2014: $764,586Net Income 2014: $25,4302014Revenue 2015: $1,266,034Expenses 2015: $809,954Net Income 2015: $456,0802015Revenue 2016: $916,939Expenses 2016: $851,367Net Income 2016: $65,5722016Revenue 2017: $772,039Expenses 2017: $863,649Net Income 2017: -$91,6102017Revenue 2018: $1,112,461Expenses 2018: $832,414Net Income 2018: $280,0472018Revenue 2019: $745,897Expenses 2019: $791,681Net Income 2019: -$45,7842019Revenue 2020: $796,697Expenses 2020: $515,230Net Income 2020: $281,4672020Revenue 2021: $860,684Expenses 2021: $649,789Net Income 2021: $210,8952021Revenue 2022: $999,174Expenses 2022: $1,079,636Net Income 2022: -$80,4622022Revenue 2023: $1,373,084Expenses 2023: $1,215,057Net Income 2023: $158,0272023Revenue 2024: $1,977,698Expenses 2024: $1,240,418Net Income 2024: $737,2802024

Highlighted filing

2022

Revenue$999,174
Expenses$1,079,636
Net Income-$80,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,031,862
Mission and Program Overview

Mission

Camp holiday trails (cht) maintains facilities and operates a year-round camp for children with chronic illnesses and provides respite for families. Cht empowers, encourages, and educates children with chronic illnesses, their families, and healthcare professionals through traditional camp programs aimed at personal growth.since its inception in 1973, cht has provided over 10,000 kids with special health needs the opportunity to experience a positive camp experience. Our campers, age 5-17, are welcomed from throughout the united states with the majority coming from the mid-atlantic region.

Camp holiday trails creates a community that empowers children and teens with medical needs to thrive through unforgettable camp experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,525,486$1,494,038▼ $31,448
Savings and Temporary Cash Investments$1,208,025$805,365▼ $402,660
Pledges and Grants Receivable$10,680$65,851▲ $55,171
Cash and Non-Interest-Bearing Accounts$231,695$49,539▼ $182,156
Prepaid Expenses and Deferred Charges$10,185$17,293▲ $7,108
Accounts Receivable$186$2,752▲ $2,566
Total Assets$3,082,587$3,002,521▼ $80,066
Other Assets Total$96,330$567,683▲ $471,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,000$519,949▼ $10,051
Accounts Payable and Accrued Expenses$19,742$51,813▲ $32,071
Deferred Revenue$26,100$27,256▲ $1,156
Total Liabilities$575,842$599,018▲ $23,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,504,245$2,303,006▼ $201,239
Net Assets With Donor Restrictions$2,500$100,497▲ $97,997
Total Net Assets Fund Balance$2,506,745$2,403,503▼ $103,242
Total Liabilities and Net Assets / Fund Balance$3,082,587$3,002,521▼ $80,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,203$1,050,548$2,271,751
Other Land Buildings$222,961$452,581$675,542
Land$49,874-$49,874
Other Assets Org$27,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,299-▲ $113$1,412-
2018$59,236-▲ $3,215$60,804$1,299
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$78,560$8,077$86,637

Board Members and Trustees

NameTitle
Nancy Mcdaniel MdPresident
Dave OgensVice President
Alison Okerlund RnDirector
Andy MacfarlanDirector
Claire Macfarlan JohnsonDirector
Clarissa Hull McsweeneyDirector
Dearing Johns MdDirector
Elizabeth Sutton LongwellDirector
Elizabeth TurrisiDirector
John LewisDirector
Julie Zielinski MdDirector
Kellogg LeliveldDirector
Kurt FriesenDirector
Margaret AndersonDirector
Melissa Wolf RileyDirector
Peter PaulsenDirector
Phil SpeasmakerDirector
Susan D SmithDirector
Hannah Mahaffey StevensSecretary
Tom FreshwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,039
Program Service Revenue
$94,483
Investment Income
$4,624
Other Revenue
$219,028
All Other Contributions
$656,364
Change in Net Assets
$-80,462

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$20,746Fair Market Value
Other Non Cash Contri Table11$9,305Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Total Noncash Contributions13$34,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,633
Total Revenue per Audited Statements
$1,140,807
Total Revenue per Form 990
$999,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,657
Other Expenses$433,850
Total Fundraising Expense$276,408
Professional Fundraising Fees$142,129
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,567$39,756$61,737$361,060
Fees for Services Professional Fundraising--$142,129$142,129
Occupancy$82,815$3,879-$86,694
Current Officers, Directors, Trustees, and Key Employees$28,879$28,879$28,879$86,637
Depreciation Depletion$62,713$6,968-$69,681
Fees for Services Other$36,542$9,744$12,671$58,957
Insurance$24,840$13,299-$38,139
Payroll Taxes$22,320$5,151$6,868$34,339
Fees for Services Accounting-$26,600-$26,600
Office Expenses$11,638$5,444$9,128$26,210
Other Employee Benefits$12,992$1,543$2,686$17,221
Interest-$15,957-$15,957
Travel$981$1,962$1,480$4,423
Pension Plan Contributions$3,620$220$560$4,400
Other Expenses$11,080$1,629$738$1,629
Total Functional Expenses$632,717$170,511$276,408$1,079,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,525
Expenses per Audited Statements$1,079,636
Total Expenses per Form 990$1,079,636
Expenses Not Reported on Form 990$192,889
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,129
Fundraising Gross Income$28,359
Fundraising Direct Expenses$11,846

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Grows$53,034$28,359$5,414$22,945
Total Events$53,034$28,359$11,846$16,513
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
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 2

“Claire macfarlan johnson and andy macfarlan have a family relationship.”

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

“The information returns are reviewed by the full board of directors prior to filing.”

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

“Conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses the american camp association annual salary survey to determine the compensation for its top officials.”

Form 990, Part VI, Section C, Line 18

“The organization's information return and documents that are subject to public inspection are available, upon request, at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available, upon request, at the organization's office. Some of the documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Camp Holiday Trails
EIN
54-0922028
Phone
4349773781
Address
400 HOLIDAY TRAILS LANE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Christina Laroche
Title
Executive Director
Phone
4349773781
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
38
Volunteers
568

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C: - BOARD'S REVIEW OF AUDITED FINANCIALS

“There have been no changes in the way the organization reviews its audited financial statements.”

Form 990, Part XI, Line 8

“The employee retention credit (erc) was applied for during 2021 and received during 2022. The erc should have been accrued in the 2021 financial statements but was omitted due to oversight. The amount of $28,476 has been recorded in the 2021 other receivable line item on the statement of financial positon and the other income line item on the statement of activities of the audited financial statements for the year ended december 31, 2022.”

Financial Statement Notes

PART X, LINE 2:

“The camp has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the camp's financial statements.”

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IRS990/ActivityOrMissionDesc0CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.
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IRS990/Desc0CONTINUING OUR ADAPTATION TO COVID-19 IMPACTS FELT CRITICALLY BY OUR CAMPERS WITH MEDICAL NEEDS, WE OFFERED ANOTHER YEAR OF ONLINE CAMP AND A NEW POP-UP CAMP, TRAVELING TO AREA HOSPITALS FOR MINI CAMP PROGRAMS ON-SITE. ONCE AGAIN, OUR IMPACT IS REGIONAL WITH THE MID-ATLANTIC REGION AS OUR FOCUS. THE POP-UP CAMPS WILL NOW RUN YEAR-ROUND, AND MONTHLY ONLINE ACTIVITIES ENSURE WE STAY CONNECTED TO OUR CAMP FAMILIES. WE CONTINUE TO OFFER OUR SPACE TO A LOCAL FOREST SCHOOL TO PROVIDE CRITICAL CHILDCARE IN AN OUTDOOR ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm19ANDY MACFARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024675
IRS990/FundraisingDirectExpensesAmt011846
IRS990/FundraisingGrossIncomeAmt028359
IRS990/GainOrLossGrp/SecuritiesAmt0-96
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020746
IRS990/GrossReceiptsAmt01031862
IRS990/GrossRentsGrp/RealAmt0202515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013299
IRS990/InsuranceGrp/ProgramServicesAmt024840
IRS990/InsuranceGrp/TotalAmt038139
IRS990/InterestGrp/ManagementAndGeneralAmt015957
IRS990/InterestGrp/TotalAmt015957
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IRS990/InvestmentInJointVentureInd00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH MEDICAL NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 7-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519949
IRS990/NetAssetsOrFundBalancesBOYAmt02506745
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0202515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0202515
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IRS990/NetUnrlzdGainsLossesInvstAmt0-51256
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02303006
IRS990/NoncashContributionsAmt034147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03879
IRS990/OccupancyGrp/ProgramServicesAmt082815
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IRS990/OfficeExpensesGrp/FundraisingAmt09128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05444
IRS990/OfficeExpensesGrp/ProgramServicesAmt011638
IRS990/OfficeExpensesGrp/TotalAmt026210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0567683
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017221
IRS990/OtherExpensesGrp/Desc0CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt1935
IRS990/OtherExpensesGrp/FundraisingAmt2738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31629
IRS990/OtherExpensesGrp/ProgramServicesAmt060924
IRS990/OtherExpensesGrp/ProgramServicesAmt113806
IRS990/OtherExpensesGrp/ProgramServicesAmt211080
IRS990/OtherExpensesGrp/TotalAmt074176
IRS990/OtherExpensesGrp/TotalAmt116611
IRS990/OtherExpensesGrp/TotalAmt214773
IRS990/OtherExpensesGrp/TotalAmt31629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259567
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05151
IRS990/PayrollTaxesGrp/ProgramServicesAmt022320
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03620
IRS990/PensionPlanContributionsGrp/TotalAmt04400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017293
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/PriorPeriodAdjustmentsAmt028476
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER AUXILIARY INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04200
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05140
IRS990/PYOtherExpensesAmt0353013
IRS990/PYOtherRevenueAmt0149498
IRS990/PYProgramServiceRevenueAmt024050
IRS990/PYRevenuesLessExpensesAmt0210895
IRS990/PYSalariesCompEmpBnftPaidAmt0296776
IRS990/PYTotalExpensesAmt0649789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0202515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,002,521
Liabilities
$599,018
Net assets
$2,403,503
Revenue
$999,174
Expenses
$1,079,636
Net income
-$80,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.56$3.41$1.98$1.24$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.58$2.64$1.37$1.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.60$2.40$1.00$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.58$2.51$0.86$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.24$2.28$0.80$0.52$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.98$1.11$0.83$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$0.77$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.18$1.78$0.92$0.85$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$1.27$0.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.25$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$0.87$0.71$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$0.66$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$0.59$0.64$0.05
Peer Organizations

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