Civic Intelligence

Rapahope Childrens Retreat Foundation Inc.

990 • Fiscal year 2022 • EIN 63-0918844

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 22, 2022

Organization Profilewww.camprapahope.org
2701 Airport BlvdMobile, AL 36606

(251) 476-9880

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,969

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,289,282

Up $11,750 (+0.9%) from 2021

Net Assets

Up

$1,285,758

Up $16,595 (+1.3%) from 2021

Liabilities

Down

$3,524

Down $4,845 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Down

$345,994

Down $27,409 (-7.3%) from 2021

Expenses

Up

$286,512

Up $27,736 (+11%) from 2021

Net Income

Down

$59,482

Down $55,145 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $687,142Liabilities 2010: $604Net Assets 2010: $686,5382010Assets 2011: $641,622Liabilities 2011: $602Net Assets 2011: $641,0202011Assets 2012: $661,404Liabilities 2012: $2,208Net Assets 2012: $659,1962012Assets 2013: $640,460Liabilities 2013: $5,205Net Assets 2013: $635,2552013Assets 2014: $717,347Liabilities 2014: $1,999Net Assets 2014: $715,3482014Assets 2015: $724,567Liabilities 2015: $1,948Net Assets 2015: $722,6192015Assets 2016: $747,600Liabilities 2016: $4,552Net Assets 2016: $743,0482016Assets 2017: $815,300Liabilities 2017: $6,555Net Assets 2017: $808,7452017Assets 2018: $784,695Liabilities 2018: $13,947Net Assets 2018: $770,7482018Assets 2019: $890,220Liabilities 2019: $13,852Net Assets 2019: $876,3682019Assets 2020: $1,103,077Liabilities 2020: $39,077Net Assets 2020: $1,064,0002020Assets 2021: $1,277,532Liabilities 2021: $8,369Net Assets 2021: $1,269,1632021Assets 2022: $1,289,282Liabilities 2022: $3,524Net Assets 2022: $1,285,7582022Assets 2023: $1,558,470Liabilities 2023: $6,694Net Assets 2023: $1,551,7762023Assets 2024: $1,890,263Liabilities 2024: $4,696Net Assets 2024: $1,885,5672024

Highlighted filing

2022

Assets$1,289,282
Liabilities$3,524
Net Assets$1,285,758
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $180,0282010Expenses 2011: $203,7282011Expenses 2012: $202,5432012Revenue 2013: $98,050Expenses 2013: $121,991Net Income 2013: -$23,9412013Revenue 2014: $265,973Expenses 2014: $185,881Net Income 2014: $80,0922014Revenue 2015: $233,119Expenses 2015: $225,848Net Income 2015: $7,2712015Revenue 2016: $276,488Expenses 2016: $256,057Net Income 2016: $20,4312016Revenue 2017: $297,711Expenses 2017: $232,264Net Income 2017: $65,4472017Revenue 2018: $258,697Expenses 2018: $296,694Net Income 2018: -$37,9972018Revenue 2019: $427,901Expenses 2019: $322,281Net Income 2019: $105,6202019Revenue 2020: $357,548Expenses 2020: $250,443Net Income 2020: $107,1052020Revenue 2021: $373,403Expenses 2021: $258,776Net Income 2021: $114,6272021Revenue 2022: $345,994Expenses 2022: $286,512Net Income 2022: $59,4822022Revenue 2023: $244,401Expenses 2023: $140,129Net Income 2023: $104,2722023Revenue 2024: $624,466Expenses 2024: $362,040Net Income 2024: $262,4262024

Highlighted filing

2022

Revenue$345,994
Expenses$286,512
Net Income$59,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 22, 2022
Return Version
2021v4.2
Gross Receipts
$379,470
Mission and Program Overview

Mission

The mission of the camp rap-a-hope foundation is to provide a "normal" camping experience for children who have been diagnosed with cancer and robbed of much of their childhood and the associated fun and activities.careful planning of this camping experience aims to promote and restore fun, friendship, acceptance, endurance, confidence, courage, love, faith andmost of all hope in the hearts of our campers. This is the spirit of rap-a-hope which is our mission.

The mission of the Foundation is to provide a normal camping experience for children with cancer. The Foundation offers free, year round programming, including a summer camp as well as weekend and day-long opportunities for families and siblings to have fun together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$716,846$639,060▼ $77,786
Cash and Non-Interest-Bearing Accounts$304,064$353,094▲ $49,030
Land, Buildings, and Equipment, Net$137,181$137,181→ $0
Savings and Temporary Cash Investments$119,441$119,453▲ $12
Pledges and Grants Receivable-$39,245-
Accounts Receivable-$1,249-
Total Assets$1,277,532$1,289,282▲ $11,750
Liabilities
Accounts Payable and Accrued Expenses$8,369$3,524▼ $4,845
Total Liabilities$8,369$3,524▼ $4,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$842,557$805,943▼ $36,614
Net Assets Without Donor Restrictions$426,606$479,815▲ $53,209
Total Net Assets Fund Balance$1,269,163$1,285,758▲ $16,595
Total Liabilities and Net Assets / Fund Balance$1,277,532$1,289,282▲ $11,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,000-$97,000
Land$35,900-$35,900
Equipment-$15,854$15,854
Other Land Buildings$4,281-$4,281
Other Securities$639,060--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$716,846-▼ $39,075$30,050$639,060
2020$620,768$600▲ $132,102$28,000$716,846
2019$613,768-▲ $39,332$25,000$620,578
2018$611,605-▲ $2,353-$613,958
2017$586,462-▲ $25,143-$611,605
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa McNicholExecutive DirectorFT$66,206$9,763$75,969

Board Members and Trustees

NameTitle
Julie Nelson - JeffressPresident
Abby RovedaDirector
Alicia RayDirector
Andrew PassmoreDirector
Brooke SchraderDirector
CC CoxDirector
Chandler BecerraDirector
Chase PritchardDirector
Cory BronenkampDirector
Elliott FosterDirector
Garrett ZoghbyDirector
Ralph NealDirector
Shilpa BurkettDirector
Steven McNiderDirector
Susan BourdreauDirector
Tina CarlDirector
Estella LeeSecretary
Mandy DamrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,802
Program Service Revenue
$0
Investment Income
$34,408
Other Revenue
$95,784
All Other Contributions
$161,330
Change in Net Assets
$59,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,994
Revenue Not Reported on Form 990
$-75,132
Total Revenue per Audited Statements
$270,862
Total Revenue per Form 990
$345,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,796
Other Expenses$124,716
Total Fundraising Expense$3,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,520$7,503-$75,023
Current Officers, Directors, Trustees, and Key Employees$59,586$6,620-$66,206
Office Expenses$686$14,777-$15,463
Insurance$9,015$6,010-$15,025
Payroll Taxes$9,724$1,080-$10,804
Other Employee Benefits$5,080$4,683-$9,763
Information Technology-$8,230-$8,230
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings$1,143$2,582-$3,725
Advertising--$3,595$3,595
Occupancy-$3,300-$3,300
Travel$1,068$1,139-$2,207
Other Expenses$1,001--$1,001
Total Functional Expenses$222,993$59,924$3,595$286,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,512
Expenses per Audited Statements$286,512
Total Expenses per Form 990$286,512
Expenses Not Reported on Form 990$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,523
Fundraising Direct Expenses$33,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$78,349$43,027$20,011$23,016
Bacon Race$41,553$41,553$3,508$38,045
Total Events$182,995$128,523$33,476$95,047
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 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
No
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 governing body review Part VI line 11

“The Treasurer reviews the Form 990 before it is filed. A copy of the Form 990 is made available to all board members for review.”

Conflict of interest policy compliance Part VI line 12C

“When the Board of Directors of Rapahope Childrens Retreat Foundation, Inc. become aware of a conflict of interest, they ask members to step out of the meeting/discussions where a conflict may arise. Therefore, any members of the Board of Directors will not vote on an issue involving a potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is set through the budget which is approved by the Executive Committee. The Executive Directors salary is based on the budget as a result of the limitations of funds available to conduct daily operations.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director completes performance evaluations of all other foundation staff on an annual basis. The Personnel Committee completes a performance evaluation of the Executive Director on an annual basis. The Executive Director makes recommendations to the Personnel Committee and the Executive Committee regarding staff and compensation. The Personnel Committee makes recommendations to the Executive Commiottee ragarding the Executive Director and compensation. Final determinations are made each year with the budget process.”

Governing documents etc available to public Part VI line 19

“The Foundations annual audit, Form 990, and governing documents are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Rapahope Childrens Retreat Foundation Inc
EIN
63-0918844
Address
2701 Airport Blvd, Mobile, AL 36606

Signing Officer

Name
Melissa McNichol
Title
Executive Direc
Phone
2514769880
Signed
2022-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa McNichol
Formed
1985
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
250

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,282
Liabilities
$3,524
Net assets
$1,285,758
Revenue
$345,994
Expenses
$286,512
Net income
$59,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.62$0.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.24$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.37$0.26$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.36$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.28$0.26$0.02
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.23$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.27$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.18