Civic Intelligence

Wapiyapi

990 • Fiscal year 2022 • EIN 84-1475930

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,657

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$1,188,383

Down $124,429 (-9.5%) from 2021

Net Assets

Down

$1,180,326

Down $127,905 (-9.8%) from 2021

Liabilities

Up

$8,057

Up $3,476 (+76%) from 2021

Revenue

Down

$344,939

Down $91,753 (-21%) from 2021

Expenses

Up

$296,787

Up $122,315 (+70%) from 2021

Net Income

Down

$48,152

Down $214,068 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,188,383
Liabilities$8,057
Net Assets$1,180,326

Operations Trend

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

2022

Revenue$344,939
Expenses$296,787
Net Income$48,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$362,508
Mission and Program Overview

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 provide an exceptional camp experience that fosters friendships, fun and healing outside of the hospital to families facing childhood cancer.

To foster healing, fun, and friendships for families facing childhood cancer through an exceptional camp experience. Both patients and siblings can recapture the spontaneity of being childlike which cancer has stolen from them - at no charge to their families. While campers are safe and having fun, parents and caregivers take respite which is an integral step in continued mental healing for the whole family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$945,219$890,138▼ $55,081
Savings and Temporary Cash Investments$286,381$216,863▼ $69,518
Cash and Non-Interest-Bearing Accounts$9,808$37,126▲ $27,318
Pledges and Grants Receivable$39,511$24,676▼ $14,835
Prepaid Expenses and Deferred Charges$31,893$19,580▼ $12,313
Total Assets$1,312,812$1,188,383▼ $124,429
Liabilities
Accounts Payable and Accrued Expenses$4,581$8,057▲ $3,476
Total Liabilities$4,581$8,057▲ $3,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,731$1,180,326▼ $110,405
Net Assets With Donor Restrictions$17,500--
Total Net Assets Fund Balance$1,308,231$1,180,326▼ $127,905
Total Liabilities and Net Assets / Fund Balance$1,312,812$1,188,383▼ $124,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,100$5,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla DakinExecutive DiFT$88,267$390$88,657

Board Members and Trustees

NameTitle
David PanzerPresident
Connie UngBoard Member
Eric BoernkeBoard Member
Jimmy ZerrBoard Member
Kelli Eagle JdBoard Member
Laura SkladzinskiBoard Member
Lynne Yancey MdBoard Member
Mark WojcikBoard Member
Ted Nesheim CPABoard Member
Todd Ungar MdBoard Member
Ginny HammondSecretary/tr
Margaret RoathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,387
Program Service Revenue
$0
Investment Income
$41,022
Other Revenue
$-3,470
All Other Contributions
$233,633
Change in Net Assets
$48,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,214
Salaries, Compensation, and Employee Benefits$111,573
Total Fundraising Expense$14,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,358$4,433$8,866$88,657
Other Salaries and Wages$12,903$759$1,518$15,180
Insurance$6,630$780$390$7,800
Payroll Taxes$6,466$380$761$7,607
Fees for Services Accounting-$6,180-$6,180
Advertising$3,341$196$393$3,930
Occupancy$2,630$464-$3,094
Office Expenses$721$814$162$1,697
All Other Expenses$590-$1,057$1,647
Information Technology--$1,210$1,210
Other Expenses$832$277-$1,109
Fees for Services Other$130$390-$520
Other Employee Benefits$110$6$13$129
Conferences and Meetings$88$17$12$117
Total Functional Expenses$267,709$14,696$14,382$296,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,569
Fundraising Gross Income$13,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campfires and C$87,554$13,800$17,569$-3,769
Total Events$87,554$13,800$17,569$-3,769
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
Yes
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
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
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Dakin
Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To foster healing, fun, and friendships for families facing childhood cancer through an exceptional camp experience. Both patients and siblings can recapture the spontaneity of being childlike which cancer has stolen from them - at no charge to their families. While campers are safe and having fun, parents and caregivers take respite which is an integral step in continued mental healing for the whole family.

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 2022, donated physician and nurse time and discounted camp medical tent rentals were valued at 64,620.

Form 990, Part III

Wapiyapi provides, at no cost, a respite for children facing cancer and their families residing in or treated in colorado. The organization relies solely on donations to fund all programs, primarily from contributions, special event income, and foundations. Due to the unmet need in the region with an increasing number of childhood cancer diagnoses, the organization is committed to continuing to adapt to expand the reach, relevance, and impact of its camp experience.

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IRS990/InsuranceGrp/TotalAmt07800
IRS990/InvestmentExpenseAmt0-4278
IRS990/InvestmentIncomeGrp/ExclusionAmt041022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0945219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0890138
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05100
IRS990/LandBldgEquipCostOrOtherBssAmt05100
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER HEALING, FUN, AND FRIENDSHIPS FOR FAMILIES FACING CHILDHOOD CANCER THROUGH AN EXCEPTIONAL CAMP EXPERIENCE. BOTH PATIENTS AND SIBLINGS CAN RECAPTURE THE SPONTANEITY OF BEING CHILDLIKE WHICH CANCER HAS STOLEN FROM THEM - AT NO CHARGE TO THEIR FAMILIES. WHILE CAMPERS ARE SAFE AND HAVING FUN, PARENTS AND CAREGIVERS TAKE RESPITE WHICH IS AN INTEGRAL STEP IN CONTINUED MENTAL HEALING FOR THE WHOLE FAMILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01308231
IRS990/NetAssetsOrFundBalancesEOYAmt01180326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3769
IRS990/NetUnrlzdGainsLossesInvstAmt0-171779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01290731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180326
IRS990/NoncashContributionsAmt02315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464
IRS990/OccupancyGrp/ProgramServicesAmt02630
IRS990/OccupancyGrp/TotalAmt03094
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0721
IRS990/OfficeExpensesGrp/TotalAmt01697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129
IRS990/OtherExpensesGrp/Desc0CAMP RENT
IRS990/OtherExpensesGrp/Desc1CAMP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CAMP VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ProgramServicesAmt0130310
IRS990/OtherExpensesGrp/ProgramServicesAmt124623
IRS990/OtherExpensesGrp/ProgramServicesAmt22977
IRS990/OtherExpensesGrp/ProgramServicesAmt3832
IRS990/OtherExpensesGrp/TotalAmt0130310
IRS990/OtherExpensesGrp/TotalAmt124623
IRS990/OtherExpensesGrp/TotalAmt22977
IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012903
IRS990/OtherSalariesAndWagesGrp/TotalAmt015180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380
IRS990/PayrollTaxesGrp/ProgramServicesAmt06466
IRS990/PayrollTaxesGrp/TotalAmt07607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019580
IRS990/PrincipalOfficerNm0DARLA DAKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036925
IRS990/PYOtherExpensesAmt060938
IRS990/PYOtherRevenueAmt0-22120
IRS990/PYRevenuesLessExpensesAmt0262220
IRS990/PYSalariesCompEmpBnftPaidAmt0113534
IRS990/PYTotalExpensesAmt0174472
IRS990/PYTotalRevenueAmt0436692
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportPY170Pct00.93940
IRS990ScheduleA/PublicSupportTotal170Amt01527875
IRS990ScheduleA/SubstantialContributorsTotAmt078000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605875
IRS990ScheduleA/TotalSupportAmt01715198
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPFIRES AND C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER HEALING, FUN, AND FRIENDSHIPS FOR FAMILIES FACING CHILDHOOD CANCER THROUGH AN EXCEPTIONAL CAMP EXPERIENCE. BOTH PATIENTS AND SIBLINGS CAN RECAPTURE THE SPONTANEITY OF BEING CHILDLIKE WHICH CANCER HAS STOLEN FROM THEM - AT NO CHARGE TO THEIR FAMILIES. WHILE CAMPERS ARE SAFE AND HAVING FUN, PARENTS AND CAREGIVERS TAKE RESPITE WHICH IS AN INTEGRAL STEP IN CONTINUED MENTAL HEALING FOR THE WHOLE FAMILY.
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 2022, DONATED PHYSICIAN AND NURSE TIME AND DISCOUNTED CAMP MEDICAL TENT RENTALS WERE VALUED AT 64,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAPIYAPI PROVIDES, AT NO COST, A RESPITE FOR CHILDREN FACING CANCER AND THEIR FAMILIES RESIDING IN OR TREATED IN COLORADO. THE ORGANIZATION RELIES SOLELY ON DONATIONS TO FUND ALL PROGRAMS, PRIMARILY FROM CONTRIBUTIONS, SPECIAL EVENT INCOME, AND FOUNDATIONS. DUE TO THE UNMET NEED IN THE REGION WITH AN INCREASING NUMBER OF CHILDHOOD CANCER DIAGNOSES, THE ORGANIZATION IS COMMITTED TO CONTINUING TO ADAPT TO EXPAND THE REACH, RELEVANCE, AND IMPACT OF ITS CAMP EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312812
IRS990/TotalAssetsEOYAmt01188383
IRS990/TotalAssetsGrp/BOYAmt01312812
IRS990/TotalAssetsGrp/EOYAmt01188383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307387
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04581
IRS990/TotalLiabilitiesEOYAmt08057
IRS990/TotalLiabilitiesGrp/BOYAmt04581

Document Assets

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Filings

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