Civic Intelligence

Camp Kudzu Inc.

990 • Fiscal year 2016 • EIN 58-2449646

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CAMPKUDZU.ORG
5885 Glenridge Drive Suite 160Atlanta, GA 30328

(404) 250-1811

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,384

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,677,555

Up $462,708 (+38%) from 2015

Net Assets

Up

$1,590,864

Up $436,852 (+38%) from 2015

Liabilities

Up

$86,691

Up $25,856 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$1,986,729

Up $368,376 (+23%) from 2015

Expenses

Up

$1,549,877

Up $2,494 (+0.2%) from 2015

Net Income

Up

$436,852

Up $365,882 (+516%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $536,027Liabilities 2010: $39,244Net Assets 2010: $496,7832010Assets 2011: $739,597Liabilities 2011: $79,862Net Assets 2011: $659,7352011Assets 2012: $706,927Liabilities 2012: $80,290Net Assets 2012: $626,6372012Assets 2013: $865,948Liabilities 2013: $53,987Net Assets 2013: $811,9612013Assets 2014: $1,125,544Liabilities 2014: $42,502Net Assets 2014: $1,083,0422014Assets 2015: $1,214,847Liabilities 2015: $60,835Net Assets 2015: $1,154,0122015Assets 2016: $1,677,555Liabilities 2016: $86,691Net Assets 2016: $1,590,8642016Assets 2017: $1,610,441Liabilities 2017: $44,944Net Assets 2017: $1,565,4972017Assets 2018: $1,724,806Liabilities 2018: $64,549Net Assets 2018: $1,660,2572018Assets 2019: $1,634,542Liabilities 2019: $66,282Net Assets 2019: $1,568,2602019Assets 2020: $2,031,825Liabilities 2020: $554,661Net Assets 2020: $1,477,1642020Assets 2021: $2,384,518Liabilities 2021: $586,846Net Assets 2021: $1,797,6722021Assets 2022: $2,213,204Liabilities 2022: $563,914Net Assets 2022: $1,649,2902022Assets 2023: $2,432,742Liabilities 2023: $660,857Net Assets 2023: $1,771,8852023Assets 2024: $3,074,023Liabilities 2024: $1,690,097Net Assets 2024: $1,383,9262024

Highlighted filing

2016

Assets$1,677,555
Liabilities$86,691
Net Assets$1,590,864
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,001,4722010Expenses 2011: $1,203,1002011Expenses 2012: $1,300,7802012Expenses 2013: $1,432,8112013Revenue 2014: $1,670,810Expenses 2014: $1,399,729Net Income 2014: $271,0812014Revenue 2015: $1,618,353Expenses 2015: $1,547,383Net Income 2015: $70,9702015Revenue 2016: $1,986,729Expenses 2016: $1,549,877Net Income 2016: $436,8522016Revenue 2017: $1,834,724Expenses 2017: $1,860,091Net Income 2017: -$25,3672017Revenue 2018: $2,094,369Expenses 2018: $1,999,609Net Income 2018: $94,7602018Revenue 2019: $2,180,883Expenses 2019: $2,305,206Net Income 2019: -$124,3232019Revenue 2020: $1,408,208Expenses 2020: $1,527,617Net Income 2020: -$119,4092020Revenue 2021: $2,094,496Expenses 2021: $1,776,503Net Income 2021: $317,9932021Revenue 2022: $2,347,555Expenses 2022: $2,339,244Net Income 2022: $8,3112022Revenue 2023: $2,517,212Expenses 2023: $2,405,242Net Income 2023: $111,9702023Revenue 2024: $2,150,886Expenses 2024: $2,587,938Net Income 2024: -$437,0522024

Highlighted filing

2016

Revenue$1,986,729
Expenses$1,549,877
Net Income$436,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,094,156
Mission and Program Overview

Mission

Camp kudzu's mission is to educate, empower and inspire children and teens living with diabetes. Through its camp and other educational programs, camp kudzu changes young people's lives. Without the lessons learned and practiced at camp kudzu, many children lack access to diabetes self-management support and would have increased risk for serious medical complications and/or shortened life spans. Camp kudzu is a non-profit organization which began providing medical self-management education, recreation and peer-networking programs in the year 2000. It was formed in 1999 in atlanta, georgia by parents, doctors, health professionals and community leaders who joined forces to establish programs to support the developmental and medical needs of children with type 1 diabetes in a fun environment marked by clinical oversight and direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,056$947,862▲ $251,806
Inventories for Sale or Use$240,017$398,930▲ $158,913
Cash and Non-Interest-Bearing Accounts$225,943$153,035▼ $72,908
Pledges and Grants Receivable$2,600$114,500▲ $111,900
Prepaid Expenses and Deferred Charges$31,474$45,962▲ $14,488
Land, Buildings, and Equipment, Net$10,896$8,976▼ $1,920
Accounts Receivable$4,995$4,746▼ $249
Total Assets$1,214,847$1,677,555▲ $462,708
Other Assets Total$2,866$3,544▲ $678
Liabilities
Deferred Revenue$38,982$69,095▲ $30,113
Accounts Payable and Accrued Expenses$21,853$17,596▼ $4,257
Total Liabilities$60,835$86,691▲ $25,856
Net Assets / Fund Balance
Unrestricted Net Assets$827,112$1,040,687▲ $213,575
Temporarily Rstr Net Assets$326,900$550,177▲ $223,277
Total Net Assets Fund Balance$1,154,012$1,590,864▲ $436,852
Total Liabilities and Net Assets / Fund Balance$1,214,847$1,677,555▲ $462,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,721$73,989$78,710
Other Land Buildings$4,255$25,536$29,791
Leasehold Improvements$0$5,903$5,903
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra M AllenExecutive DirectorFT$93,743$2,641$96,384

Board Members and Trustees

NameTitle
Consuelo EcuyerBoard Chairman
Amy ChownDirector
Chris CannDirector
David EvansDirector
Eloise LamonsDirectoR
Jay HuttoDirector
Jill MorriseyDirector
Joseph EckertDirector
Joshua RubinDirector
Kathy WomackDirector
Kristin GoranDirector
Liz GottungDirector
Mary ChatmanDirecTOR
Quentin Van MeterDirector
Richard BartolanzoDirector
Robert BancroftDirector
Sandi RossDirector
Stephen W AndersonDirector
Todd KlumokDirector
Warren CarsonDirector
Jennifer D OdomSecretary
Scott MerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,995
Program Service Revenue
$389,271
Investment Income
$1,806
Other Revenue
$-8,343
All Other Contributions
$1,374,681
Change in Net Assets
$436,852

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies20$629,511Fair Market Value
Clothing and Household Goods-$22,993Fair Market Value
Other Non Cash Contri Table1$5,339Fair Market Value
Works of Art13$4,800Fair Market Value
Food Inventory19$1,790Fair Market Value
Other Non Cash Contri Table7$1,150Fair Market Value
Collectibles1$400Fair Market Value
Other Non Cash Contri Table1$116Fair Market Value
Total Noncash Contributions62$666,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$426,616
Total Revenue per Audited Statements
$2,413,345
Total Revenue per Form 990
$1,986,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,948
Salaries, Compensation, and Employee Benefits$463,929
Total Fundraising Expense$214,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,541$14,554$105,602$309,697
Occupancy$290,314$6,601$6,601$303,516
Current Officers, Directors, Trustees, and Key Employees$67,548$14,475$14,475$96,498
Fees for Services Other$17,129$15,167$29,145$61,441
Office Expenses$24,171$7,679$15,411$47,261
Information Technology$18,444$3,186$12,747$34,377
Payroll Taxes$19,810$2,236$9,318$31,364
Other Employee Benefits$14,044$1,505$10,821$26,370
Insurance$16,103$4,567$1,647$22,317
Fees for Services Accounting-$16,276-$16,276
Other Expenses$14,417--$14,417
Travel$4,910$2,154$2,257$9,321
All Other Expenses$1,465$2,042$4,076$7,583
Depreciation Depletion$3,761$1,253$1,253$6,267
Conferences and Meetings$190$3,334-$3,524
Advertising$108-$651$759
Total Functional Expenses$1,240,844$95,029$214,004$1,549,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,976,493
Expenses per Audited Statements$1,549,877
Total Expenses per Form 990$1,549,877
Expenses Not Reported on Form 990$426,616
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
Fundraising Direct Expenses$107,427
Fundraising Gross Income$97,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,575$43,096$3,522$39,574
Benefit Luncheon$153,947$19,458$10,790$8,668
Total Events$292,294$97,980$107,427$-9,447
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
Backup withholding compliance
Yes
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 B, line 11

“The draft is presented to the finance committee which reviews and makes any necessary recommendations. The form 990 is presented to the board before it is finalized.”

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

“Annually, each board member and staff member shall execute a disclosure form identifying any relationships, positions, or circumstances in which he/she is involved that could contribute to a real or perceived conflict of interest. Any information regarding business interests of a board member shall be treated as confidential and shall generally be made available to the chair and executive director and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board discusses and reviews compensation for industry comparable salaries before approving the executive director salary and other officer salaries.”

Form 990, Part VI, Section C, line 19

“Financial statements are on the web, and governing documents can be obtained by the secretary of state website. Executive director makes available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Kudzu Inc
EIN
58-2449646
Phone
4042501811
Address
5885 GLENRIDGE DRIVE SUITE 160, ATLANTA, GA 30328

Signing Officer

Name
Alexandra M Allen
Title
Executive Director
Phone
4042501811
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra M Allen
Formed
1999
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
377

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Raw XML AppendixShowing 400 of 689 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.

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IRS990/ActivityOrMissionDesc0CAMP KUDZU'S MISSION IS TO EDUCATE, EMPOWER AND INSPIRE CHILDREN AND TEENS LIVING WITH DIABETES. THROUGH ITS CAMP AND OTHER EDUCATIONAL PROGRAMS, CAMP KUDZU CHANGES YOUNG PEOPLE'S LIVES. WITHOUT THE LESSONS LEARNED AND PRACTICED AT CAMP KUDZU, MANY CHILDREN LACK ACCESS TO DIABETES SELF-MANAGEMENT SUPPORT AND WOULD HAVE INCREASED RISK FOR SERIOUS MEDICAL COMPLICATIONS AND/OR SHORTENED LIFE SPANS. CAMP KUDZU IS A NON-PROFIT ORGANIZATION WHICH BEGAN PROVIDING MEDICAL SELF-MANAGEMENT EDUCATION, RECREATION AND PEER-NETWORKING PROGRAMS IN THE YEAR 2000. IT WAS FORMED IN 1999 IN ATLANTA, GEORGIA BY PARENTS, DOCTORS, HEALTH PROFESSIONALS AND COMMUNITY LEADERS WHO JOINED FORCES TO ESTABLISH PROGRAMS TO SUPPORT THE DEVELOPMENTAL AND MEDICAL NEEDS OF CHILDREN WITH TYPE 1 DIABETES IN A FUN ENVIRONMENT MARKED BY CLINICAL OVERSIGHT AND DIRECTION.
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IRS990/Desc0In summer 2016, Camp Kudzu served 622 children and youth with type 1 diabetes during our three one-week overnight camping sessions. Participants ranging from age 8 through 17 participated in a mix of physically exertive activities and quieter pursuits. They conferred with clinical staff regarding diabetes management at least 4 times daily. They spent time with others who are just like them in learning about and coping with diabetes, and were under the supervision of mentors. Each session, over 10,000 blood sugars were checked, over 400 pump sites were changed and over 190,000 carbohydrates were counted. 38% of summer campers received scholarships. 367 new diabetes self-management skills were documented including the ability to check a blood sugar, draw up insulin and calculate insulin dose to cover carbohydrates and account for activity. 339 volunteers served as cabin counselors, clinical staff, activity leaders and in other camp positions. 89 of our volunteers were graduates of our programs, having been campers in their youth. The theme for education in 2016 was "Putting the puzzle together: managing diabetes," communicating the importance of AADE's seven self-care behaviors.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MORRISEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN GORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10QUENTIN VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WARREN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY CHOWN
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Chatman
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD BARTOLANZO
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZ GOTTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD KLUMOK
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEXANDRA M ALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DirectoR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/InformationTechnologyGrp/TotalAmt034377
IRS990/InsuranceGrp/FundraisingAmt01647
IRS990/InsuranceGrp/ManagementAndGeneralAmt04567
IRS990/InsuranceGrp/ProgramServicesAmt016103
IRS990/InsuranceGrp/TotalAmt022317
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IRS990/LandBldgEquipCostOrOtherBssAmt0114404
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP KUDZU'S MISSION IS TO EDUCATE, EMPOWER AND INSPIRE CHILDREN AND TEENS LIVING WITH DIABETES. THROUGH ITS CAMP AND OTHER EDUCATIONAL PROGRAMS, CAMP KUDZU CHANGES YOUNG PEOPLE'S LIVES. WITHOUT THE LESSONS LEARNED AND PRACTICED AT CAMP KUDZU, MANY CHILDREN LACK ACCESS TO DIABETES SELF-MANAGEMENT SUPPORT AND WOULD HAVE INCREASED RISK FOR SERIOUS MEDICAL COMPLICATIONS AND/OR SHORTENED LIFE SPANS. CAMP KUDZU IS A NON-PROFIT ORGANIZATION WHICH BEGAN PROVIDING MEDICAL SELF-MANAGEMENT EDUCATION, RECREATION AND PEER-NETWORKING PROGRAMS IN THE YEAR 2000. IT WAS FORMED IN 1999 IN ATLANTA, GEORGIA BY PARENTS, DOCTORS, HEALTH PROFESSIONALS AND COMMUNITY LEADERS WHO JOINED FORCES TO ESTABLISH PROGRAMS TO SUPPORT THE DEVELOPMENTAL AND MEDICAL NEEDS OF CHILDREN WITH TYPE 1 DIABETES IN A FUN ENVIRONMENT MARKED BY CLINICAL OVERSIGHT AND DIRECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01154012
IRS990/NetAssetsOrFundBalancesEOYAmt01590864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0666099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06601
IRS990/OccupancyGrp/ManagementAndGeneralAmt06601
IRS990/OccupancyGrp/ProgramServicesAmt0290314
IRS990/OccupancyGrp/TotalAmt0303516
IRS990/OfficeExpensesGrp/FundraisingAmt015411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07679
IRS990/OfficeExpensesGrp/ProgramServicesAmt024171
IRS990/OfficeExpensesGrp/TotalAmt047261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02866
IRS990/OtherAssetsTotalGrp/EOYAmt03544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026370
IRS990/OtherExpensesGrp/Desc0DONATED MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/Desc3ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0470597
IRS990/OtherExpensesGrp/ProgramServicesAmt172992
IRS990/OtherExpensesGrp/ProgramServicesAmt215300
IRS990/OtherExpensesGrp/ProgramServicesAmt314417
IRS990/OtherExpensesGrp/TotalAmt0470597
IRS990/OtherExpensesGrp/TotalAmt172992
IRS990/OtherExpensesGrp/TotalAmt215300
IRS990/OtherExpensesGrp/TotalAmt314417
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309697
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IRS990/PayrollTaxesGrp/FundraisingAmt09318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt019810
IRS990/PayrollTaxesGrp/TotalAmt031364
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045962
IRS990/PrincipalOfficerNm0ALEXANDRA M ALLEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389271
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Kudzu hosted two family weekend camps, one each in the spring and fall. These weekend programs served families with newly diagnosed children or children too young to attend summer camp, as well as families who need ongoing support since their children's diabetes has no cure or end date. At family weekend camps, the children enjoyed the fun of camp while the whole family received vital diabetes management education and coping skills for family and school life. Medical professionals were on site throughout the weekend to deliver diabetes management information and to answer specific questions about diet, activity, and emerging trends in glycemic control. Families had the chance to connect and develop friendships that can sustain them long after the weekend ends. Camp Kudzu served 71 families, and 37% received scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021050
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Kudzu continued to offer our teen weekend program. The Coed Program was a winter "high adventure trip" which taught campers how to adapt one's diabetes regimen for new exertion levels. It was also the setting for leadership and team building skills and for gaining an appreciation of the natural environment. 35 teens were served. The scholarship rate for teen programs was 31%. New evening programs were introduced, and in 2016, the trip lasted one less day than in 2015. We introduced snow tubing, which was enjoyed by all!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Camp Kudzu conducted a week-long day camp program to educate and empower the youngest children living with type 1 diabetes. This camp setting encourages a child's sense of wonder and enables all to enjoy a variety of active pursuits. Through this experience, the young children learned about nature and gain skills in caring for their own health. Many were just starting their journey with diabetes. 35 children attended and 17% received a scholarship. 45 golden awards were granted to children in this program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09792
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IRS990/PYOtherExpensesAmt01055173
IRS990/PYOtherRevenueAmt0-34809
IRS990/PYProgramServiceRevenueAmt0351094
IRS990/PYRevenuesLessExpensesAmt070970
IRS990/PYSalariesCompEmpBnftPaidAmt0492210
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IRS990/PYTotalRevenueAmt01618353
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,555
Liabilities
$86,691
Net assets
$1,590,864
Revenue
$1,986,729
Expenses
$1,549,877
Net income
$436,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.69$1.38$2.15$2.59$0.44
2023Summary only. Only limited summary data is available for this year.$2.43$0.66$1.77$2.52$2.41$0.11
2022Summary only. Only limited summary data is available for this year.$2.21$0.56$1.65$2.35$2.34$0.01
2021Summary only. Only limited summary data is available for this year.$2.38$0.59$1.80$2.09$1.78$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.55$1.48$1.41$1.53$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.57$2.18$2.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.66$2.09$2.00$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$1.83$1.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.99$1.55$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.62$1.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$1.67$1.40$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.81$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.00