Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed and approved by the board of directors.”
Scores are not available for this record yet.
Assets
Up$1,438,752
Up $120,412 (+9.1%) from 2023
Net Assets
Up$1,430,003
Up $122,226 (+9.3%) from 2023
Liabilities
Down$8,749
Down $1,814 (-17%) from 2023
Revenue
Up$428,640
Up $94,420 (+28%) from 2023
Expenses
Up$347,291
Up $64,608 (+23%) from 2023
Net Income
Up$81,349
Up $29,812 (+58%) from 2023
Serving both patients and their siblings, wapiyapi allows children to just be kids again and recapture the spontaneity of being childlike which cancer has stolen from them. The mission of the organization is to foster healing, fun and friendships for families facing childhood cancer through an exceptional camp experience. While campers are safe and having fun, parents and caregivers take respite which is an integral step for continued healing.
To foster healing, fun, and friendships for children and their families facing childhood cancer through an exceptional camp experience. ----------------- more detail on schedule o ----------------------
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $996,468 | $1,306,625 | ▲ $310,157 |
| Savings and Temporary Cash Investments | $275,307 | $96,872 | ▼ $178,435 |
| Prepaid Expenses and Deferred Charges | $19,098 | $23,103 | ▲ $4,005 |
| Cash and Non-Interest-Bearing Accounts | $16,018 | $9,202 | ▼ $6,816 |
| Pledges and Grants Receivable | $11,449 | $2,950 | ▼ $8,499 |
| Total Assets | $1,318,340 | $1,438,752 | ▲ $120,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,563 | $8,749 | ▼ $1,814 |
| Total Liabilities | $10,563 | $8,749 | ▼ $1,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,307,777 | $1,430,003 | ▲ $122,226 |
| Total Net Assets Fund Balance | $1,307,777 | $1,430,003 | ▲ $122,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,318,340 | $1,438,752 | ▲ $120,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darla Dakin | Executive Di | FT | $105,000 | $431 | $105,431 |
| Name | Title |
|---|---|
| Mark Wojcik | President |
| Bruce Evans Md | Board Member |
| David Panzer | Board Member |
| Eric Boernke | Board Member |
| Jimmy Zerr | Board Member |
| Kelly Maloney Md | Board Member |
| Margaret Roath | Board Member |
| Melissa Lindberg | Board Member |
| Nick Patel | Board Member |
| Ginny Hammond | Treasurer |
| Kelli Eagle Jd | VP/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,613 |
| Salaries, Compensation, and Employee Benefits | $143,678 |
| Total Fundraising Expense | $23,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,616 | $5,272 | $10,543 | $105,431 |
| Other Salaries and Wages | $21,370 | $1,257 | $2,514 | $25,141 |
| Insurance | $10,302 | $606 | $1,212 | $12,120 |
| Payroll Taxes | $8,771 | $516 | $1,032 | $10,319 |
| Fees for Services Accounting | - | $10,173 | - | $10,173 |
| Advertising | $6,045 | $356 | $711 | $7,112 |
| Information Technology | - | - | $3,855 | $3,855 |
| Occupancy | $3,220 | $189 | $379 | $3,788 |
| All Other Expenses | $1,963 | $101 | $1,200 | $3,264 |
| Other Employee Benefits | $2,369 | $139 | $279 | $2,787 |
| Other Expenses | $1,678 | $560 | $1,565 | $2,238 |
| Office Expenses | $764 | $1,030 | $199 | $1,993 |
| Fees for Services Other | $134 | $403 | - | $537 |
| Total Functional Expenses | $302,417 | $21,385 | $23,489 | $347,291 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,729 |
| Fundraising Gross Income | $34,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Campfires and C | $115,914 | $34,228 | $39,729 | $-5,501 |
| Total Events | $115,914 | $34,228 | $39,729 | $-5,501 |
“The form 990 is reviewed and approved by the board of directors.”
“The conflict of interest policy is signed by all new board members at the time of their orientation. Each year, the full board fills out the form to report changes or if there are no changes.”
“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.”
“The organization's governing documents are available upon request.”
“------------------- mission statement, continued -------------------- committed to providing a nurturing community that fosters emotional healing and personal growth, a variety of activities tailored for all abilities are designed to bring joy, foster friendships, and provide a much-needed break from the hospital setting. Children can engage in playful adventures and form bonds that help alleviate the feelings of isolation that accompany a cancer journey. Siblings, who often need this intervention the most, find solace and camaraderie among peers who truly understand their experiences. This inclusive approach ensures that every family member feels valued and supported, reinforcing the importance of emotional well-being for all.”
“Health care is provided at wapiyapi's programs through the donation of expert services of physicians and nurses. The value of this in-kind donation cannot be included in the revenue on this form but is greatly appreciated by the organization as programs cannot be offered without the health care needs of participants being met. In 2024, the donation of physician and nurse services was valued at 78,982.”
“Wapiyapi is dedicated to creating a transformative experience and we continually assess program effectiveness using a comprehensive logic model. One hundred percent of families reported that the camp experience had a positive impact on their child/ren's life and that it inspired more hope for the future. The removal of the covid vaccine requirement this year opened the doors wide, allowing more families to participate. Not only did numbers increase, but so did the needs of the campers with more of them on medications and requiring special care. Successfully preparing for these needs and delivering exceptional care reflects our priority to make camp wapiyapi possible for more affected children. Additionally, as pediatric cancer strikes indiscriminately, wapiyapi strives to reach families across the state including rural and impoverished areas.”
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/Desc | 0 | WE BELIEVE THAT EVERY CHILD, REGARDLESS OF THEIR HEALTH CONDITION OR ABILITIES, DESERVES THE CHANCE TO EXPERIENCE THE JOY AND CAMARADERIE THAT A SUMMER CAMP CAN OFFER. CAMP WAPIYAPI IS DESIGNED NOT ONLY FOR CHILDREN WITH CANCER, BUT ALSO THEIR SIBLINGS. THANKS TO OUR GENEROUS COMMUNITY OF SUPPORTERS, EVERY CAMPER ATTENDS FREE OF CHARGE WHILE THEIR PARENTS TAKE A MUCH-NEEDED RESPITE. THE CAMP SEASON INCLUDES TWO WEEK-LONG SESSIONS IN JUNE AT QUAKER RIDGE CAMP IN WOODLAND PARK SURROUNDED BY THE PIKE NATIONAL FORREST. ---------------- SEE SCHEDULE O FOR MORE DETAIL ----------------- |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ------------------- MISSION STATEMENT, CONTINUED -------------------- COMMITTED TO PROVIDING A NURTURING COMMUNITY THAT FOSTERS EMOTIONAL HEALING AND PERSONAL GROWTH, A VARIETY OF ACTIVITIES TAILORED FOR ALL ABILITIES ARE DESIGNED TO BRING JOY, FOSTER FRIENDSHIPS, AND PROVIDE A MUCH-NEEDED BREAK FROM THE HOSPITAL SETTING. CHILDREN CAN ENGAGE IN PLAYFUL ADVENTURES AND FORM BONDS THAT HELP ALLEVIATE THE FEELINGS OF ISOLATION THAT ACCOMPANY A CANCER JOURNEY. SIBLINGS, WHO OFTEN NEED THIS INTERVENTION THE MOST, FIND SOLACE AND CAMARADERIE AMONG PEERS WHO TRULY UNDERSTAND THEIR EXPERIENCES. THIS INCLUSIVE APPROACH ENSURES THAT EVERY FAMILY MEMBER FEELS VALUED AND SUPPORTED, REINFORCING THE IMPORTANCE OF EMOTIONAL WELL-BEING FOR ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HEALTH CARE IS PROVIDED AT WAPIYAPI'S PROGRAMS THROUGH THE DONATION OF EXPERT SERVICES OF PHYSICIANS AND NURSES. THE VALUE OF THIS IN-KIND DONATION CANNOT BE INCLUDED IN THE REVENUE ON THIS FORM BUT IS GREATLY APPRECIATED BY THE ORGANIZATION AS PROGRAMS CANNOT BE OFFERED WITHOUT THE HEALTH CARE NEEDS OF PARTICIPANTS BEING MET. IN 2024, THE DONATION OF PHYSICIAN AND NURSE SERVICES WAS VALUED AT 78,982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WAPIYAPI IS DEDICATED TO CREATING A TRANSFORMATIVE EXPERIENCE AND WE CONTINUALLY ASSESS PROGRAM EFFECTIVENESS USING A COMPREHENSIVE LOGIC MODEL. ONE HUNDRED PERCENT OF FAMILIES REPORTED THAT THE CAMP EXPERIENCE HAD A POSITIVE IMPACT ON THEIR CHILD/REN'S LIFE AND THAT IT INSPIRED MORE HOPE FOR THE FUTURE. THE REMOVAL OF THE COVID VACCINE REQUIREMENT THIS YEAR OPENED THE DOORS WIDE, ALLOWING MORE FAMILIES TO PARTICIPATE. NOT ONLY DID NUMBERS INCREASE, BUT SO DID THE NEEDS OF THE CAMPERS WITH MORE OF THEM ON MEDICATIONS AND REQUIRING SPECIAL CARE. SUCCESSFULLY PREPARING FOR THESE NEEDS AND DELIVERING EXCEPTIONAL CARE REFLECTS OUR PRIORITY TO MAKE CAMP WAPIYAPI POSSIBLE FOR MORE AFFECTED CHILDREN. ADDITIONALLY, AS PEDIATRIC CANCER STRIKES INDISCRIMINATELY, WAPIYAPI STRIVES TO REACH FAMILIES ACROSS THE STATE INCLUDING RURAL AND IMPOVERISHED AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL NEW BOARD MEMBERS AT THE TIME OF THEIR ORIENTATION. EACH YEAR, THE FULL BOARD FILLS OUT THE FORM TO REPORT CHANGES OR IF THERE ARE NO CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 191 UNIVERSITY BOULEVARD BOX 294 |
| IRS990/USAddress/CityNm | 0 | DENVER |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.