Civic Intelligence

Wapiyapi

990 • Fiscal year 2017 • EIN 84-1475930

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.CAMPWAPIYAPI.ORG
191 University Boulevard Box 294Denver, CO 80206

(303) 534-0883

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,240

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,146,832

Up $184,590 (+19%) from 2016

Net Assets

Up

$1,140,170

Up $182,514 (+19%) from 2016

Liabilities

Up

$6,662

Up $2,076 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$546,661

Up $4,625 (+0.9%) from 2016

Expenses

Up

$364,147

Up $31,200 (+9.4%) from 2016

Net Income

Down

$182,514

Down $26,575 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $187,736Liabilities 2010: $0Net Assets 2010: $187,7362010Assets 2011: $113,169Liabilities 2011: $2,207Net Assets 2011: $110,9622011Assets 2012: $82,630Liabilities 2012: $4,620Net Assets 2012: $78,0102012Assets 2013: $229,159Liabilities 2013: $9,987Net Assets 2013: $219,1722013Assets 2014: $483,981Liabilities 2014: $5,615Net Assets 2014: $478,3662014Assets 2015: $756,720Liabilities 2015: $8,153Net Assets 2015: $748,5672015Assets 2016: $962,242Liabilities 2016: $4,586Net Assets 2016: $957,6562016Assets 2017: $1,146,832Liabilities 2017: $6,662Net Assets 2017: $1,140,1702017Assets 2018: $1,067,938Liabilities 2018: $24,597Net Assets 2018: $1,043,3412018Assets 2019: $1,079,128Liabilities 2019: $7,927Net Assets 2019: $1,071,2012019Assets 2020: $1,126,189Liabilities 2020: $50,076Net Assets 2020: $1,076,1132020Assets 2021: $1,312,812Liabilities 2021: $4,581Net Assets 2021: $1,308,2312021Assets 2022: $1,188,383Liabilities 2022: $8,057Net Assets 2022: $1,180,3262022Assets 2023: $1,318,340Liabilities 2023: $10,563Net Assets 2023: $1,307,7772023Assets 2024: $1,438,752Liabilities 2024: $8,749Net Assets 2024: $1,430,0032024Assets 2025: $1,579,783Liabilities 2025: $1,621Net Assets 2025: $1,578,1622025

Highlighted filing

2017

Assets$1,146,832
Liabilities$6,662
Net Assets$1,140,170
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,3742010Revenue 2011: $192,133Expenses 2011: $268,907Net Income 2011: -$76,7742011Expenses 2012: $264,0952012Revenue 2013: $367,791Expenses 2013: $226,629Net Income 2013: $141,1622013Revenue 2014: $519,456Expenses 2014: $260,262Net Income 2014: $259,1942014Revenue 2015: $590,255Expenses 2015: $320,054Net Income 2015: $270,2012015Revenue 2016: $542,036Expenses 2016: $332,947Net Income 2016: $209,0892016Revenue 2017: $546,661Expenses 2017: $364,147Net Income 2017: $182,5142017Revenue 2018: $317,756Expenses 2018: $414,585Net Income 2018: -$96,8292018Revenue 2019: $402,272Expenses 2019: $383,280Net Income 2019: $18,9922019Revenue 2020: $209,715Expenses 2020: $206,447Net Income 2020: $3,2682020Revenue 2021: $436,692Expenses 2021: $174,472Net Income 2021: $262,2202021Revenue 2022: $344,939Expenses 2022: $296,787Net Income 2022: $48,1522022Revenue 2023: $334,220Expenses 2023: $282,683Net Income 2023: $51,5372023Revenue 2024: $428,640Expenses 2024: $347,291Net Income 2024: $81,3492024Revenue 2025: $378,839Expenses 2025: $339,089Net Income 2025: $39,7502025

Highlighted filing

2017

Revenue$546,661
Expenses$364,147
Net Income$182,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$587,632
Mission and Program Overview

Mission

To foster healing, fun, and friendships for children and their families facing childhood cancer through an exceptional camp experience. ----------------- more detail on schedule o ----------------------

Wapiyapi provides, at no cost, healing programs for children with cancer throughout the rocky mountain region through friendships, laughter and fun at camps and retreats. The mission of the organization is to foster friendships, fun and healing outside of the hospital to families facing childhood cancer through an exceptional camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$877,121$1,067,948▲ $190,827
Cash and Non-Interest-Bearing Accounts$53,445$50,267▼ $3,178
Prepaid Expenses and Deferred Charges$21,468$16,585▼ $4,883
Pledges and Grants Receivable$10,008$12,032▲ $2,024
Land, Buildings, and Equipment, Net$200--
Total Assets$962,242$1,146,832▲ $184,590
Liabilities
Accounts Payable and Accrued Expenses$4,586$6,662▲ $2,076
Total Liabilities$4,586$6,662▲ $2,076
Net Assets / Fund Balance
Unrestricted Net Assets$914,756$1,134,070▲ $219,314
Temporarily Rstr Net Assets$42,900$6,100▼ $36,800
Total Net Assets Fund Balance$957,656$1,140,170▲ $182,514
Total Liabilities and Net Assets / Fund Balance$962,242$1,146,832▲ $184,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$600$600
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla DakinExecutive DiFT$82,073$6,167$88,240

Board Members and Trustees

NameTitle
Chris WattsPresident
Danette GoldhammerMember
Lynne Yancey MdMember
Moe CantrellMember
Rhonda SheyaMember
Vince GaldiMember
Jeff Druck MdPast Preside
Valerie KilzerTreasurer
Britney Anderson MdVice Preside
Katie PaganucciVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$547,238
Program Service Revenue
$2,475
Investment Income
$3,038
Other Revenue
$-6,090
All Other Contributions
$141,703
Change in Net Assets
$182,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,661
Revenue Not Reported on Form 990
$43,619
Total Revenue per Audited Statements
$590,280
Total Revenue per Form 990
$546,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,988
Salaries, Compensation, and Employee Benefits$164,159
Total Fundraising Expense$55,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,555$12,311$8,207$82,073
Other Salaries and Wages$30,973$6,195$4,130$41,298
Other Employee Benefits$23,246$4,649$3,100$30,995
Other Expenses$13,224-$35,313$13,224
Payroll Taxes$7,345$1,469$979$9,793
All Other Expenses$7,945$107$453$8,505
Fees for Services Accounting$1,170$4,095$585$5,850
Insurance$3,487$996$498$4,981
Information Technology$2,175$970$717$3,862
Office Expenses$1,007$1,425$553$2,985
Occupancy$704$822$822$2,348
Advertising$770$48$145$963
Conferences and Meetings$518$148$74$740
Depreciation Depletion-$200-$200
Total Functional Expenses$275,136$33,435$55,576$364,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,766
Expenses per Audited Statements$364,147
Total Expenses per Form 990$364,147
Expenses Not Reported on Form 990$43,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,971
Fundraising Gross Income$34,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycling Event$334,333$28,500$26,218$2,282
Campfires and C$89,501$6,375$14,753$-8,378
Total Events$440,410$34,875$40,971$-6,096
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is shared with new board members at the time of their orientation. They are asked regularly at board meetings if any potential conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is determined through colorado nonprofit association data, along with other data, and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wapiyapi
EIN
84-1475930
Phone
3035340883
Address
191 UNIVERSITY BOULEVARD BOX 294, DENVER, CO 80206

Signing Officer

Name
Darla Dakin
Title
Executive Director
Phone
3035340883
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Dakin
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
310

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wapiyapi provides, at no cost, healing programs for children with cancer throughout the rocky mountain region through friendships, laughter and fun at camps and retreats. The mission of the organization is to foster friendships, fun and healing outside of the hospital to families facing childhood cancer through an exceptional camp experience.”

Form 990, Page 1, Part I, Line 6

“Wapiyapi benefits greatly from donated time from physicians and nurses. These amounts cannot be included in the revenue on this form, but are greatly appreciated by the organization, as programs cannot be offered without the health care needs of participants being met. In 2017, the donated time from physicians was valued at 24,900, and from nurses at 8,654. In addition, donated office space was valued at 7,800.”

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IRS990/MissionDesc0WAPIYAPI PROVIDES, AT NO COST, HEALING PROGRAMS FOR CHILDREN WITH CANCER THROUGHOUT THE ROCKY MOUNTAIN REGION THROUGH FRIENDSHIPS, LAUGHTER AND FUN AT CAMPS AND RETREATS. THE MISSION OF THE ORGANIZATION IS TO FOSTER FRIENDSHIPS, FUN AND HEALING OUTSIDE OF THE HOSPITAL TO FAMILIES FACING CHILDHOOD CANCER THROUGH AN EXCEPTIONAL CAMP EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0957656
IRS990/NetAssetsOrFundBalancesEOYAmt01140170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6096
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0822
IRS990/OccupancyGrp/ManagementAndGeneralAmt0822
IRS990/OccupancyGrp/ProgramServicesAmt0704
IRS990/OccupancyGrp/TotalAmt02348
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/ProgramServicesAmt01007
IRS990/OfficeExpensesGrp/TotalAmt02985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030995
IRS990/OtherExpensesGrp/Desc0CAMP RENT
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CAMP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CAMP VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt035313
IRS990/OtherExpensesGrp/ProgramServicesAmt0107150
IRS990/OtherExpensesGrp/ProgramServicesAmt113867
IRS990/OtherExpensesGrp/ProgramServicesAmt213224
IRS990/OtherExpensesGrp/TotalAmt0107150
IRS990/OtherExpensesGrp/TotalAmt135313
IRS990/OtherExpensesGrp/TotalAmt213867
IRS990/OtherExpensesGrp/TotalAmt313224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030973
IRS990/OtherSalariesAndWagesGrp/TotalAmt041298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt07345
IRS990/PayrollTaxesGrp/TotalAmt09793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016585
IRS990/PrincipalOfficerNm0DARLA DAKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt0188888
IRS990/PYOtherRevenueAmt0-8
IRS990/PYProgramServiceRevenueAmt0606
IRS990/PYRevenuesLessExpensesAmt0209089
IRS990/PYSalariesCompEmpBnftPaidAmt0144059
IRS990/PYTotalExpensesAmt0332947
IRS990/PYTotalRevenueAmt0542036
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt02294423
IRS990ScheduleA/SubstantialContributorsTotAmt077994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372417
IRS990ScheduleA/TotalSupportAmt02378183
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043619
IRS990ScheduleD/DonatedServicesUseFcltsAmt043619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/ExpensesNotReportedAmt043619
IRS990ScheduleD/ExpensesSubtotalAmt0364147
IRS990ScheduleD/RevenueNotReportedAmt043619
IRS990ScheduleD/RevenueSubtotalAmt0546661
IRS990ScheduleD/TotalExpensesPerForm990Amt0364147
IRS990ScheduleD/TotalRevenuePerForm990Amt0546661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0405535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0305833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CYCLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMPFIRES AND C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0440410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAPIYAPI PROVIDES, AT NO COST, HEALING PROGRAMS FOR CHILDREN WITH CANCER THROUGHOUT THE ROCKY MOUNTAIN REGION THROUGH FRIENDSHIPS, LAUGHTER AND FUN AT CAMPS AND RETREATS. THE MISSION OF THE ORGANIZATION IS TO FOSTER FRIENDSHIPS, FUN AND HEALING OUTSIDE OF THE HOSPITAL TO FAMILIES FACING CHILDHOOD CANCER THROUGH AN EXCEPTIONAL CAMP EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAPIYAPI BENEFITS GREATLY FROM DONATED TIME FROM PHYSICIANS AND NURSES. THESE AMOUNTS CANNOT BE INCLUDED IN THE REVENUE ON THIS FORM, BUT ARE GREATLY APPRECIATED BY THE ORGANIZATION, AS PROGRAMS CANNOT BE OFFERED WITHOUT THE HEALTH CARE NEEDS OF PARTICIPANTS BEING MET. IN 2017, THE DONATED TIME FROM PHYSICIANS WAS VALUED AT 24,900, AND FROM NURSES AT 8,654. IN ADDITION, DONATED OFFICE SPACE WAS VALUED AT 7,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SHARED WITH NEW BOARD MEMBERS AT THE TIME OF THEIR ORIENTATION. THEY ARE ASKED REGULARLY AT BOARD MEETINGS IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH COLORADO NONPROFIT ASSOCIATION DATA, ALONG WITH OTHER DATA, AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962242
IRS990/TotalAssetsEOYAmt01146832
IRS990/TotalAssetsGrp/BOYAmt0962242
IRS990/TotalAssetsGrp/EOYAmt01146832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547238
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04586
IRS990/TotalLiabilitiesEOYAmt06662
IRS990/TotalLiabilitiesGrp/BOYAmt04586

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,832
Liabilities
$6,662
Net assets
$1,140,170
Revenue
$546,661
Expenses
$364,147
Net income
$182,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.38$0.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.34$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.44$0.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.32$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.55$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.54$0.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.59$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.52$0.26$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.37$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.19$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.17