Civic Intelligence

Foundation for Dreams Inc.

990 • Fiscal year 2016 • EIN 65-0704986

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

Organization ProfileWWW.FOUNDATIONFORDREAMS.ORG
16110 Dream Oaks PlaceBradenton, FL 34212

(941) 746-5659

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,848

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% 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 / Assets37th percentile

Assets

Up

$1,586,004

Up $37,293 (+2.4%) from 2015

Net Assets

Up

$1,528,537

Up $51,920 (+3.5%) from 2015

Liabilities

Down

$57,467

Down $14,627 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$578,764

Up $109,553 (+23%) from 2015

Expenses

Down

$526,844

Down $19,977 (-3.7%) from 2015

Net Income

Up

$51,920

Up $129,530 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,468,346Liabilities 2011: $88,226Net Assets 2011: $1,380,1202011Assets 2012: $1,534,291Liabilities 2012: $118,043Net Assets 2012: $1,416,2482012Assets 2013: $1,472,986Liabilities 2013: $88,663Net Assets 2013: $1,384,3232013Assets 2015: $1,548,711Liabilities 2015: $72,094Net Assets 2015: $1,476,6172015Assets 2016: $1,586,004Liabilities 2016: $57,467Net Assets 2016: $1,528,5372016Assets 2017: $1,653,400Liabilities 2017: $41,179Net Assets 2017: $1,612,2212017Assets 2018: $1,688,786Liabilities 2018: $18,672Net Assets 2018: $1,670,1142018Assets 2019: $1,769,532Liabilities 2019: $13,177Net Assets 2019: $1,756,3552019Assets 2020: $1,744,457Liabilities 2020: $10,027Net Assets 2020: $1,734,4302020Assets 2021: $1,849,433Liabilities 2021: $28,790Net Assets 2021: $1,820,6432021Assets 2022: $2,175,063Liabilities 2022: $70,151Net Assets 2022: $2,104,9122022Assets 2023: $2,033,418Liabilities 2023: $66,541Net Assets 2023: $1,966,8772023Assets 2024: $2,770,114Liabilities 2024: $54,347Net Assets 2024: $2,715,7672024

Highlighted filing

2016

Assets$1,586,004
Liabilities$57,467
Net Assets$1,528,537
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,467Expenses 2011: $469,771Net Income 2011: -$109,3042011Revenue 2012: $511,972Expenses 2012: $475,844Net Income 2012: $36,1282012Revenue 2013: $502,018Expenses 2013: $533,943Net Income 2013: -$31,9252013Revenue 2015: $469,211Expenses 2015: $546,821Net Income 2015: -$77,6102015Revenue 2016: $578,764Expenses 2016: $526,844Net Income 2016: $51,9202016Revenue 2017: $753,947Expenses 2017: $670,263Net Income 2017: $83,6842017Revenue 2018: $731,892Expenses 2018: $673,999Net Income 2018: $57,8932018Revenue 2019: $853,610Expenses 2019: $767,369Net Income 2019: $86,2412019Revenue 2020: $704,568Expenses 2020: $726,493Net Income 2020: -$21,9252020Revenue 2021: $839,770Expenses 2021: $753,557Net Income 2021: $86,2132021Revenue 2022: $1,047,867Expenses 2022: $763,598Net Income 2022: $284,2692022Revenue 2023: $763,319Expenses 2023: $901,354Net Income 2023: -$138,0352023Revenue 2024: $1,671,703Expenses 2024: $922,813Net Income 2024: $748,8902024

Highlighted filing

2016

Revenue$578,764
Expenses$526,844
Net Income$51,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$593,985
Mission and Program Overview

Mission

To celebrate the abilities and develop the strengths of children with special needs and chronic illnesses ages 7-17 by collaborating with families to provide individualized result-based goals, family support, and recreation in a camp environment.

To celebrate the abilities and develop the strengths of children with special needs and chronic illnesses ages 7-17 by collaborating with families to provide individualized result-based goals, family support, and recreation in a camp environment. Our program is designed to integrate activities and target specific goals set prior to the child attending camp by parents, physicians, teachers and/or caregivers that fall within 4 domains. Those domains include: social interaction, strengthening activities of daily living, health and hygiene skills and/or behavior strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,789$1,449,154▲ $8,365
Cash and Non-Interest-Bearing Accounts$68,557$99,247▲ $30,690
Pledges and Grants Receivable$19,551$16,460▼ $3,091
Savings and Temporary Cash Investments$13,524$14,306▲ $782
Prepaid Expenses and Deferred Charges$6,290$6,837▲ $547
Total Assets$1,548,711$1,586,004▲ $37,293
Liabilities
Accounts Payable and Accrued Expenses$27,094$57,467▲ $30,373
Mortgage Notes Payable Secured by Investment Property$45,000$0▼ $45,000
Total Liabilities$72,094$57,467▼ $14,627
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,117$1,528,537▲ $62,420
Temporarily Rstr Net Assets$10,500$0▼ $10,500
Total Net Assets Fund Balance$1,476,617$1,528,537▲ $51,920
Total Liabilities and Net Assets / Fund Balance$1,548,711$1,586,004▲ $37,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,368$579,242$1,886,610
Equipment$36,599$118,544$155,143
Land$96,000-$96,000
Other Land Buildings$9,187$66,808$75,995
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena CassellaExecutive DirectorFT$70,610$2,238$72,848

Board Members and Trustees

NameTitle
Josh BeyerChairman
Amanda Goodhue1st Vice Chair
Kirk Bell2nd Vice Chair
Annamaria CarletonDirector
Brent HolwegerDirector
Chris NagleDirector
Chris SmithDirector
Eddie MulockDirector
Fran PadgettDirector
James AllenDirector
Jeb MulockDirector
Jeff DejonghDirector
Joe MillerDirector
Nancy BealDirector
Terry WellsDirector
Walter MillerDirector
Kara McallisterSecretary
Joe WestendorfTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,143
Program Service Revenue
$115,037
Investment Income
$856
Other Revenue
$102,728
All Other Contributions
$360,143
Change in Net Assets
$51,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,221
Total Revenue per Audited Statements
$593,985
Total Revenue per Form 990
$578,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,026
Other Expenses$218,818
Total Fundraising Expense$36,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,624$8,581$10,823$204,028
Current Officers, Directors, Trustees, and Key Employees$36,424$23,306$13,118$72,848
Depreciation Depletion$60,475$3,860-$64,335
Occupancy$28,164$1,647$626$30,437
Payroll Taxes$16,975$2,389$1,805$21,169
Fees for Services Accounting$7,445$5,532$4,963$17,940
Insurance$11,275$2,702$1,376$15,353
Other Employee Benefits$9,981--$9,981
Office Expenses$6,650$295$252$7,197
Advertising$2,548-$290$2,838
Other Expenses$2,298$15$318$2,631
All Other Expenses$1,912$20$145$2,077
Conferences and Meetings$1,596$132$20$1,748
Travel$566$31$297$894
Interest$791--$791
Total Functional Expenses$440,335$49,876$36,633$526,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,065
Expenses per Audited Statements$526,844
Total Expenses per Form 990$526,844
Expenses Not Reported on Form 990$15,221
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 Gross Income$117,130
Fundraising Direct Expenses$15,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Fore Dreams Golf$72,705$72,705$15,092$57,613
Total Events$117,130$117,130$15,221$101,909
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 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, Part VI, Section A, Line 2

“Jeb and eddie mulock are related.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was given to all board members for review and approval prior to its filing.”

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

“Any newly hired employee or elected board member must sign an agreement to adhere to the organization's conflict of interest policy. Any new vendors are reviewed for any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All key employee compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the general public via the giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Dreams Inc
EIN
65-0704986
Phone
9417465659
Address
16110 DREAM OAKS PLACE, BRADENTON, FL 34212

Signing Officer

Name
Elena Cassella
Title
Executive Director
Phone
9417465659
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Cassella
Formed
1996
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
70
Volunteers
18

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the draft financial statements prior to their issuance. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 15,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 15,221.”

Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDesc0TO CELEBRATE THE ABILITIES AND DEVELOP THE STRENGTHS OF CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES AGES 7-17 BY COLLABORATING WITH FAMILIES TO PROVIDE INDIVIDUALIZED RESULT-BASED GOALS, FAMILY SUPPORT, AND RECREATION IN A CAMP ENVIRONMENT. OUR PROGRAM IS DESIGNED TO INTEGRATE ACTIVITIES AND TARGET SPECIFIC GOALS SET PRIOR TO THE CHILD ATTENDING CAMP BY PARENTS, PHYSICIANS, TEACHERS AND/OR CAREGIVERS THAT FALL WITHIN 4 DOMAINS. THOSE DOMAINS INCLUDE: SOCIAL INTERACTION, STRENGTHENING ACTIVITIES OF DAILY LIVING, HEALTH AND HYGIENE SKILLS AND/OR BEHAVIOR STRATEGIES.
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IRS990/Desc0PROVIDED A CAMP WITH FUN, EDUCATIONAL, RECREATIONAL EXPERIENCES TO ENHANCE THE LIVES OF CHILDREN AGES 7-17 WITH PHYSICAL DISABILITIES AND SERIOUS ILLNESSES. APPROXIMATELY 550 CHILDREN ATTENDED CAMPS DURING THE YEAR.
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015221
IRS990/FundraisingGrossIncomeAmt0117130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0593985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01376
IRS990/InsuranceGrp/ManagementAndGeneralAmt02702
IRS990/InsuranceGrp/ProgramServicesAmt011275
IRS990/InsuranceGrp/TotalAmt015353
IRS990/InterestGrp/ProgramServicesAmt0791
IRS990/InterestGrp/TotalAmt0791
IRS990/InvestmentIncomeGrp/ExclusionAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01440789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01449154
IRS990/LandBldgEquipCostOrOtherBssAmt02213748
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CELEBRATE THE ABILITIES AND DEVELOP THE STRENGTHS OF CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES AGES 7-17 BY COLLABORATING WITH FAMILIES TO PROVIDE INDIVIDUALIZED RESULT-BASED GOALS, FAMILY SUPPORT, AND RECREATION IN A CAMP ENVIRONMENT. OUR PROGRAM IS DESIGNED TO INTEGRATE ACTIVITIES AND TARGET SPECIFIC GOALS SET PRIOR TO THE CHILD ATTENDING CAMP BY PARENTS, PHYSICIANS, TEACHERS AND/OR CAREGIVERS THAT FALL WITHIN 4 DOMAINS. THOSE DOMAINS INCLUDE: SOCIAL INTERACTION, STRENGTHENING ACTIVITIES OF DAILY LIVING, HEALTH AND HYGIENE SKILLS AND/OR BEHAVIOR STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01476617
IRS990/NetAssetsOrFundBalancesEOYAmt01528537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0626
IRS990/OccupancyGrp/ManagementAndGeneralAmt01647
IRS990/OccupancyGrp/ProgramServicesAmt028164
IRS990/OccupancyGrp/TotalAmt030437
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OfficeExpensesGrp/ProgramServicesAmt06650
IRS990/OfficeExpensesGrp/TotalAmt07197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09981
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02358
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt2193
IRS990/OtherExpensesGrp/FundraisingAmt3318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt049237
IRS990/OtherExpensesGrp/ProgramServicesAmt116079
IRS990/OtherExpensesGrp/ProgramServicesAmt23295
IRS990/OtherExpensesGrp/ProgramServicesAmt32298
IRS990/OtherExpensesGrp/TotalAmt051726
IRS990/OtherExpensesGrp/TotalAmt116913
IRS990/OtherExpensesGrp/TotalAmt23938
IRS990/OtherExpensesGrp/TotalAmt32631
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0819
IRS990/OtherRevenueTotalAmt0819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02389
IRS990/PayrollTaxesGrp/ProgramServicesAmt016975
IRS990/PayrollTaxesGrp/TotalAmt021169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06837
IRS990/PrincipalOfficerNm0ELENA CASSELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215168
IRS990/PYOtherRevenueAmt0127493
IRS990/PYProgramServiceRevenueAmt078678
IRS990/PYRevenuesLessExpensesAmt0-77610
IRS990/PYSalariesCompEmpBnftPaidAmt0331653
IRS990/PYTotalExpensesAmt0546821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 819.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01246911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01472803
IRS990ScheduleA/SubstantialContributorsTotAmt0128668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601471

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,586,004
Liabilities
$57,467
Net assets
$1,528,537
Revenue
$578,764
Expenses
$526,844
Net income
$51,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.67$0.92$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.97$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.10$1.05$0.76$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.84$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.70$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.85$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.47$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.53$0.12$1.42$0.51$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.36$0.47$0.11