Civic Intelligence

Healthy Humor Inc

EIN 81-3050519 • 501(c)3 • New York, NY

Profile

Healthy humor is an arts organization whose professional performers create moments of joy, wonder, laughter and comfort for hospitalized children and all others who are most in need.

17 State St 4000New York, NY 10004

healthyhumorinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$369,457

Down $64,504 (-15%) from 2023

Liabilities

Down

$245,760

Down $75,711 (-24%) from 2023

Net Assets

Up

$123,697

Up $11,207 (+10.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$1,151,620

Down $178,531 (-13%) from 2023

Expenses

Down

$1,140,413

Down $267,832 (-19%) from 2023

Net Income

Up

$11,207

Up $89,301 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $170,853Liabilities 2016: $78,875Net Assets 2016: $91,9782016Assets 2017: $256,889Liabilities 2017: $131,392Net Assets 2017: $125,4972017Assets 2018: $416,008Liabilities 2018: $180,334Net Assets 2018: $235,6742018Assets 2019: $430,452Liabilities 2019: $296,179Net Assets 2019: $134,2732019Assets 2020: $380,642Liabilities 2020: $98,921Net Assets 2020: $281,7212020Assets 2021: $530,043Liabilities 2021: $116,838Net Assets 2021: $413,2052021Assets 2022: $379,281Liabilities 2022: $188,697Net Assets 2022: $190,5842022Assets 2023: $433,961Liabilities 2023: $321,471Net Assets 2023: $112,4902023Assets 2024: $369,457Liabilities 2024: $245,760Net Assets 2024: $123,6972024

Highlighted filing

2024

Assets$369,457
Liabilities$245,760
Net Assets$123,697
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $244,468Expenses 2016: $152,490Net Income 2016: $91,9782016Revenue 2017: $1,249,350Expenses 2017: $1,192,261Net Income 2017: $57,0892017Revenue 2018: $1,442,470Expenses 2018: $1,332,293Net Income 2018: $110,1772018Revenue 2019: $1,520,370Expenses 2019: $1,600,771Net Income 2019: -$80,4012019Revenue 2020: $1,212,501Expenses 2020: $1,065,053Net Income 2020: $147,4482020Revenue 2021: $1,403,054Expenses 2021: $1,271,570Net Income 2021: $131,4842021Revenue 2022: $1,288,504Expenses 2022: $1,511,125Net Income 2022: -$222,6212022Revenue 2023: $1,330,151Expenses 2023: $1,408,245Net Income 2023: -$78,0942023Revenue 2024: $1,151,620Expenses 2024: $1,140,413Net Income 2024: $11,2072024

Highlighted filing

2024

Revenue$1,151,620
Expenses$1,140,413
Net Income$11,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,457
Liabilities
$245,760
Net assets
$123,697
Revenue
$1,151,620
Expenses
$1,140,413
Net income
$11,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.15$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$1.33$1.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$1.29$1.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.40$1.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.21$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$1.52$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.44$1.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.25$1.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.24$0.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,151,620
Mission and Program Overview

Mission

Healthy humor is a national arts organization whose professional performers create moments of joy, wonder, laughter, and comfort for hospitalized children and all others who are most in need.

In 2024, we continued to provide key support to children and families in need at all of our hospital partners, especially as the medical establishment seeks to respond to the mental health crisis facing young people in the wake of the pandemic. We are serving more of that population, both on the regular medical/surgical floors and in patient psychiatric units. We anticipate that will continue for years to come. 2024 also witnessed our exciting, first-ever expansion to northern california, where we launched a brand new, two-day-a-week red nose docs program at lucile packard children's hospital stanford. Given packard children's stature, we believe this will be a gamechanger for healthy humor in a number of ways. In 2024, healthy humor (hh) was thrilled for our third in-person return to hole in the wall gang camp, a 35-year-plus tradition at the summer camp founded by paul newman for medically vulnerable children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$320,472$321,146▲ $674
Cash and Non-Interest-Bearing Accounts$110,853$46,964▼ $63,889
Prepaid Expenses and Deferred Charges$2,359$1,160▼ $1,199
Savings and Temporary Cash Investments$277$187▼ $90
Total Assets$433,961$369,457▼ $64,504
Liabilities
Deferred Revenue$130,907$121,657▼ $9,250
Accounts Payable and Accrued Expenses$111,689$109,190▼ $2,499
Other Liabilities$78,875$14,913▼ $63,962
Total Liabilities$321,471$245,760▼ $75,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$359,309$359,335▲ $26
Net Assets Without Donor Restrictions$-246,819$-235,638▲ $11,181
Total Net Assets Fund Balance$112,490$123,697▲ $11,207
Total Liabilities and Net Assets / Fund Balance$433,961$369,457▼ $64,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina Paul-parksPresident/chief Executive OfficerFT$100,396$34,036$134,432
Deborah KaufmannSecretary/director of Training and EducationPT$44,458$6,275$50,733
Karen MccartyArtistic DirectorPT$24,951$3,897$28,848

Board Members and Trustees

NameTitle
Derrick HornerChair
Anthony OlandDirector
Carlyle PeakeDirector
Christina Mclarty ArquetteDirector
Joey KochDirector
Katie PeakeDirector
Kiara EllozyDirector
Laura HigginsonDirector
S Reginald WilliamsDirector
Sean BryanDirector
David ShermanDirector (thru March)
Maurice SholasDirector (thru March)
Todd NajeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,682
Program Service Revenue
$475,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$675,682
Change in Net Assets
$11,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,151,620
Total Revenue per Form 990
$1,151,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,160
Other Expenses$131,253
Total Fundraising Expense$81,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,172$77,450$51,030$694,652
Current Officers, Directors, Trustees, and Key Employees$179,036$21,174$13,801$214,011
Payroll Taxes$52,563$7,223$4,708$64,494
Fees for Services Accounting-$58,251-$58,251
Other Employee Benefits$29,343$4,032$2,628$36,003
Travel$14,053$1,089$698$15,840
Occupancy$4,290$7,305-$11,595
Fees for Services Other-$6,984$3,065$10,049
Insurance$7,843$949-$8,792
Other Expenses$1,105$4,035$2,877$8,017
Office Expenses$1,669$5,644$529$7,842
Conferences and Meetings$3,537$18$501$4,056
Interest-$3,637-$3,637
Advertising$676-$1,425$2,101
All Other Expenses$239$486-$725
Information Technology-$348-$348
Total Functional Expenses$860,526$198,625$81,262$1,140,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,413
Total Expenses per Audited Statements$1,140,413
Total Expenses per Form 990$1,140,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$14,913
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

“Carlyle peake and katie peake have a family relationship.”

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

“The prepared form 990 is reviewed by management and made available for review by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“Annually the members of the governing body approve the chief executive officer's compensation and the compensation of the other two founders, largely led by its chair who is guided by her experience on the governing board of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, conflict of interest policy, and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Humor Inc
EIN
81-3050519
Phone
2127390494
Address
17 STATE ST 4000, NEW YORK, NY 10004

Signing Officer

Name
Dina Paul-parks
Title
President/chief Executive Officer
Phone
2127390494
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Paul-parks
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE I, CONTINUED DESCRIPTION OF ORGANIZATION MISSION:

“According to camp ceo james "jimmy" canton, we are camp's "secret sauce." on the governance and administration, our founding artistic director retired in the spring, making way for her deputy -- who had been serving as an apprentice to her for more than a year -- to ascend to the role, bringing both artistic and clinical experience. We are excited for his leadership to take the organization to the next level. We have also added four new board members, with several additional candidates on the docket. As we continue to field inquiries from interested hospitals and explore additional programming, we look forward to continuing growth in 2025.”

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0IN 2024, WE CONTINUED TO PROVIDE KEY SUPPORT TO CHILDREN AND FAMILIES IN NEED AT ALL OF OUR HOSPITAL PARTNERS, ESPECIALLY AS THE MEDICAL ESTABLISHMENT SEEKS TO RESPOND TO THE MENTAL HEALTH CRISIS FACING YOUNG PEOPLE IN THE WAKE OF THE PANDEMIC. WE ARE SERVING MORE OF THAT POPULATION, BOTH ON THE REGULAR MEDICAL/SURGICAL FLOORS AND IN PATIENT PSYCHIATRIC UNITS. WE ANTICIPATE THAT WILL CONTINUE FOR YEARS TO COME. 2024 ALSO WITNESSED OUR EXCITING, FIRST-EVER EXPANSION TO NORTHERN CALIFORNIA, WHERE WE LAUNCHED A BRAND NEW, TWO-DAY-A-WEEK RED NOSE DOCS PROGRAM AT LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD. GIVEN PACKARD CHILDREN'S STATURE, WE BELIEVE THIS WILL BE A GAMECHANGER FOR HEALTHY HUMOR IN A NUMBER OF WAYS. IN 2024, HEALTHY HUMOR (HH) WAS THRILLED FOR OUR THIRD IN-PERSON RETURN TO HOLE IN THE WALL GANG CAMP, A 35-YEAR-PLUS TRADITION AT THE SUMMER CAMP FOUNDED BY PAUL NEWMAN FOR MEDICALLY VULNERABLE CHILDREN.
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IRS990/Desc0HEALTHY HUMOR (HH) LAUNCHED WITH THREE PARTNER HOSPITALS IN SEPTEMBER 2016 TO CARRY FORWARD AND BUILD ON THE LEGACY OF BIG APPLE CIRCUS CLOWN CARE, WHERE THE HEALTHCARE CLOWNING PROFESSION WAS BORN. IT IS THE PREEMINENT HEALTHCARE CLOWNING ORGANIZATION IN THE UNITED STATES, ITS WORK INTERNATIONALLY RECOGNIZED IN THE INDUSTRY. OUR FLAGSHIP PROGRAM, RED NOSE DOCS, USES THE MAGIC OF HEALTHCARE CLOWNING TO ALLEVIATE THE STRESS, FEAR, SADNESS AND ISOLATION OF THE HOSPITAL ENVIRONMENT FOR YOUNG PATIENTS AND THEIR CIRCLE OF CAREGIVERS. WE NOW HAVE MORE THAN 65 PERFORMERS SERVING 15 HOSPITALS ACROSS THE COUNTRY, INCLUDING THREE OF THE NATION'S TOP 5 INSTITUTIONS, CINCINNATI CHILDREN'S HOSPITAL, CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP), AND CHILDREN'S NATIONAL HOSPITAL. IN 34 WEEKLY SHIFTS, OUR RED NOSE DOCS CARRY OUT THEIR MAGIC ON THE FLOORS OF THESE HOSPITALS, REACHING 51,000 CHILDREN AND FAMILIES EACH MONTH - MORE THAN 600,000 EVERY YEAR - AT WHAT IS OFTEN THE MOST VULNERABLE TIME OF THEIR LIVES. IN ADDITION, WE CONTINUE TO CHERISH OUR LONG-STANDING RELATIONSHIP WITH HOLE IN THE WALL GANG CAMP, PROVIDING TWO ARTISTS-IN-RESIDENCE EVERY YEAR FOR THE ENTIRE SUMMER OF THIS AMAZING PROGRAM CREATED BY PAUL NEWMAN TO PROVIDE MEDICALLY VULNERABLE CHILDREN WHO CANNOT ATTEND TRADITIONAL CAMP THE OPPORTUNITY TO STILL HAVE A SUMMER CAMP EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1424951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1544458
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/DIRECTOR OF TRAINING AND EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01151620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/TotalAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt07843
IRS990/InsuranceGrp/TotalAmt08792
IRS990/InterestGrp/ManagementAndGeneralAmt03637
IRS990/InterestGrp/TotalAmt03637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHY HUMOR IS AN ARTS ORGANIZATION WHOSE PROFESSIONAL PERFORMERS CREATE MOMENTS OF JOY, WONDER, LAUGHTER AND COMFORT FOR HOSPITALIZED CHILDREN AND ALL OTHERS WHO ARE MOST IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112490
IRS990/NetAssetsOrFundBalancesEOYAmt0123697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-246819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-235638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07305
IRS990/OccupancyGrp/ProgramServicesAmt04290
IRS990/OccupancyGrp/TotalAmt011595
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OfficeExpensesGrp/ProgramServicesAmt01669
IRS990/OfficeExpensesGrp/TotalAmt07842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036003
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04035
IRS990/OtherExpensesGrp/ProgramServicesAmt01105
IRS990/OtherExpensesGrp/TotalAmt08017
IRS990/OtherLiabilitiesGrp/BOYAmt078875
IRS990/OtherLiabilitiesGrp/EOYAmt014913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07223
IRS990/PayrollTaxesGrp/ProgramServicesAmt052563
IRS990/PayrollTaxesGrp/TotalAmt064494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01160
IRS990/PrincipalOfficerNm0DINA PAUL-PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0244490
IRS990/PYOtherRevenueAmt0-51368
IRS990/PYProgramServiceRevenueAmt0406800
IRS990/PYRevenuesLessExpensesAmt0-78094
IRS990/PYSalariesCompEmpBnftPaidAmt01163755
IRS990/PYTotalExpensesAmt01408245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04240621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02228602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53570
IRS990ScheduleA/PublicSupportPY170Pct00.50070
IRS990ScheduleA/PublicSupportTotal170Amt02276326
IRS990ScheduleA/SubstantialContributorsTotAmt01964295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240621
IRS990ScheduleA/TotalSupportAmt04249180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01140413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01151620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01140413
IRS990ScheduleD/TotalLiabilityAmt014913
IRS990ScheduleD/TotalRevenuePerForm990Amt01151620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO CAMP CEO JAMES "JIMMY" CANTON, WE ARE CAMP'S "SECRET SAUCE." ON THE GOVERNANCE AND ADMINISTRATION, OUR FOUNDING ARTISTIC DIRECTOR RETIRED IN THE SPRING, MAKING WAY FOR HER DEPUTY -- WHO HAD BEEN SERVING AS AN APPRENTICE TO HER FOR MORE THAN A YEAR -- TO ASCEND TO THE ROLE, BRINGING BOTH ARTISTIC AND CLINICAL EXPERIENCE. WE ARE EXCITED FOR HIS LEADERSHIP TO TAKE THE ORGANIZATION TO THE NEXT LEVEL. WE HAVE ALSO ADDED FOUR NEW BOARD MEMBERS, WITH SEVERAL ADDITIONAL CANDIDATES ON THE DOCKET. AS WE CONTINUE TO FIELD INQUIRIES FROM INTERESTED HOSPITALS AND EXPLORE ADDITIONAL PROGRAMMING, WE LOOK FORWARD TO CONTINUING GROWTH IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLYLE PEAKE AND KATIE PEAKE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE FOR REVIEW BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE MEMBERS OF THE GOVERNING BODY APPROVE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND THE COMPENSATION OF THE OTHER TWO FOUNDERS, LARGELY LED BY ITS CHAIR WHO IS GUIDED BY HER EXPERIENCE ON THE GOVERNING BOARD OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE I, CONTINUED DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433961
IRS990/TotalAssetsEOYAmt0369457
IRS990/TotalAssetsGrp/BOYAmt0433961
IRS990/TotalAssetsGrp/EOYAmt0369457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675682
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198625

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