Civic Intelligence

Type 1 United

990 • Fiscal year 2020 • EIN 91-1676490

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

31811 Pacific Hwy South No B224Federal Way, WA 98003

(206) 486-8486

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$245,641

Flat from 2020

Net Assets

Flat

$226,346

Flat from 2020

Liabilities

Flat

$19,295

Flat from 2020

Revenue

Flat

$181,044

Flat from 2020

Expenses

Flat

$174,324

Flat from 2020

Net Income

Flat

$6,720

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $87,072Liabilities 2010: $0Net Assets 2010: $87,0722010Assets 2011: $86,254Liabilities 2011: $0Net Assets 2011: $86,2542011Assets 2012: $107,794Liabilities 2012: $0Net Assets 2012: $107,7942012Assets 2013: $148,335Liabilities 2013: $0Net Assets 2013: $148,3352013Assets 2014: $159,303Liabilities 2014: $0Net Assets 2014: $159,3032014Assets 2015: $221,724Liabilities 2015: $2,410Net Assets 2015: $219,3142015Assets 2016: $222,690Liabilities 2016: $3,655Net Assets 2016: $219,0352016Assets 2017: $203,260Liabilities 2017: $2,084Net Assets 2017: $201,1762017Assets 2018: $196,288Liabilities 2018: $1,879Net Assets 2018: $194,4092018Assets 2019: $228,022Liabilities 2019: $8,396Net Assets 2019: $219,6262019Assets 2020: $245,641Liabilities 2020: $19,295Net Assets 2020: $226,3462020Assets 2020: $245,641Liabilities 2020: $19,295Net Assets 2020: $226,3462020Assets 2021: $213,586Liabilities 2021: $14,185Net Assets 2021: $199,4012021Assets 2022: $331,167Liabilities 2022: $2,609Net Assets 2022: $328,5582022Assets 2023: $295,873Liabilities 2023: $3,750Net Assets 2023: $292,1232023Assets 2024: $983,340Liabilities 2024: $10,913Net Assets 2024: $972,4272024

Highlighted filing

2020

Assets$245,641
Liabilities$19,295
Net Assets$226,346

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $62,848Expenses 2010: $62,682Net Income 2010: $1662010Revenue 2011: $70,999Expenses 2011: $71,817Net Income 2011: -$8182011Revenue 2012: $92,953Expenses 2012: $71,413Net Income 2012: $21,5402012Revenue 2013: $141,233Expenses 2013: $100,692Net Income 2013: $40,5412013Revenue 2014: $215,126Expenses 2014: $204,158Net Income 2014: $10,9682014Revenue 2015: $192,240Expenses 2015: $221,108Net Income 2015: -$28,8682015Revenue 2016: $256,498Expenses 2016: $256,777Net Income 2016: -$2792016Revenue 2017: $244,432Expenses 2017: $265,902Net Income 2017: -$21,4702017Revenue 2018: $262,382Expenses 2018: $269,149Net Income 2018: -$6,7672018Revenue 2019: $356,625Expenses 2019: $375,157Net Income 2019: -$18,5322019Revenue 2020: $181,044Expenses 2020: $174,324Net Income 2020: $6,7202020Revenue 2020: $181,044Expenses 2020: $174,324Net Income 2020: $6,7202020Revenue 2021: $148,810Expenses 2021: $175,755Net Income 2021: -$26,9452021Revenue 2022: $399,830Expenses 2022: $290,769Net Income 2022: $109,0612022Revenue 2023: $360,898Expenses 2023: $397,357Net Income 2023: -$36,4592023Revenue 2024: $1,136,667Expenses 2024: $456,363Net Income 2024: $680,3042024

Highlighted filing

2020

Revenue$181,044
Expenses$174,324
Net Income$6,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$196,756
Mission and Program Overview

Mission

Camp Leo is dedicated to enriching the lives of those affected by type 1 diabetes through programs that inspire, empower, educate, and promote community, including diabetes camping, recreational activities, and leadership training.

Fostering a community that empowers, educates and inspires people impacted by type 1 diabetes through year-round programs for children, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,030$104,838▼ $16,192
Savings and Temporary Cash Investments$92,127$92,127→ $0
Prepaid Expenses and Deferred Charges-$22,361-
Accounts Receivable-$14,885-
Land, Buildings, and Equipment, Net$14,865$11,430▼ $3,435
Total Assets$228,022$245,641▲ $17,619
Liabilities
Accounts Payable and Accrued Expenses$8,396$19,295▲ $10,899
Total Liabilities$8,396$19,295▲ $10,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,626$226,346▲ $6,720
Total Net Assets Fund Balance$219,626$226,346▲ $6,720
Total Liabilities and Net Assets / Fund Balance$228,022$245,641▲ $17,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,430$43,320$54,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GlennExecutive DirectorFT$62,500$3,600$66,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$162,703
Program Service Revenue
$21,797
Investment Income
$0
Other Revenue
$-3,456
All Other Contributions
$125,777
Change in Net Assets
$6,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,719
Other Expenses$52,605
Total Fundraising Expense$11,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,660$16,525$9,915$66,100
Other Salaries and Wages$40,964--$40,964
Office Expenses$13,217--$13,217
Payroll Taxes$9,079$1,862$1,117$12,058
Information Technology$9,593--$9,593
Fees for Services Accounting-$7,548-$7,548
Fees for Services Other-$6,900-$6,900
Conferences and Meetings$5,595--$5,595
Insurance-$5,033-$5,033
Depreciation Depletion$3,435--$3,435
Other Employee Benefits$2,597--$2,597
Fees for Services Legal-$160-$160
Other Expenses$45--$45
Advertising-$21-$21
Total Functional Expenses$125,243$38,049$11,032$174,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,915
Fundraising Direct Expenses$10,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Dinner$13,011---
Apple Sales$11,915$11,915-$11,915
Total Events$24,926$11,915$10,651$1,264
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
Backup withholding compliance
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, Part VI, Section A, Line 8B

No committee of the board has authority to act on behalf of the governing body.

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

A copy of the form 990 will be sent via email to all board members. The 990 will be reviewed by the finance committee, as well as the executive director and chair of the board of directors.

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

The executive committee has oversight of the conflict of interest policy. All board members must sign the conflict of interest policy upon application to the board. A conflict of interest arises in the context of camp leo + connect1d when a staff member or board member has interests or loyalties that either are, or potentially can be, at odds with the interests of camp leo + connect1d and/or its campers and their families. In the case of compensation of staff, any board members that are related to staff members are recused from participating in the board vote on compensation and may not participate in finance committee discussions and research in to compensation.

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

The executive director's compensation is reviewed annually by the board of directors following a report of the finance committee. The finance committee makes recommendations using state and local nonprofit compensation surveys and information regarding other local all-industry compensation. Findings are incorporated into the development of the budget, which is then considered by the board of directors for approval.

Form 990, Part VI, Section C, Line 19

The governing documents are kept by the executive director and chair of the board. The governing documents (bylaws, policies and procedures) are made available to the general public by email upon request.

Filing and Contact Details

Filer

Filer Name
Camp Leo Connect1d
EIN
91-1676490
Phone
2064868486
Address
31811 PACIFIC HWY SOUTH NO B224, FEDERAL WAY, WA 98003

Signing Officer

Name
David Glenn
Title
Executive Director
Phone
2064868486
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cali Coles Rice
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Camp leo + connect1d's mission is to foster a community that empowers, educates and inspires those impacted by type 1 diabetes through yearround programs for children, adults and families. In 2020, as the covid19 pandemic unfolded, camp leo + connect1d pivoted in many areas of programming to provide continued support through virtual programming and community outreach efforts. When the decision was made to cancel inperson summer camp sessions, the organization prepared "camp leo misses you" boxes, including fun camp items like frisbees, footballs and a camp tshirt, which were mailed to camp families and staff. Various online "meet up" opportunities for children, caregivers and adults were also started up to provide opportunities for social connection and interaction. These online sessions continued throughout the rest of the year. In august, staff developed and offered some online camping sessions with activities and games as a way to provide additional social interaction and as a way to recreate some of the camp experience. About 50 campers participated in these sessions. When fall inperson programming (family camp and adult retreat) was canceled, organizers instead planned a monthlong series of online sessions called the "fall remix online confererence." mutiple online workshops, presentations and social meetups were held throughout the month, with different sessions for children, adults and caregivers. Over 250 people participated in the conference. Throughout 2020, camp leo + connect1d also had a robust social media presence, and added educational resources (such as mental heath resources) for the community to its websites, to help the community learn, connect and support each other.

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02597
IRS990/OtherExpensesGrp/Desc0CAMP RENTAL AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0844
IRS990/OtherExpensesGrp/ProgramServicesAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt0844
IRS990/OtherExpensesGrp/TotalAmt1214
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040964
IRS990/OtherSalariesAndWagesGrp/TotalAmt040964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01862
IRS990/PayrollTaxesGrp/ProgramServicesAmt09079
IRS990/PayrollTaxesGrp/TotalAmt012058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022361
IRS990/PrincipalOfficerNm0CALI COLES RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0248395
IRS990/PYOtherRevenueAmt0-646
IRS990/PYProgramServiceRevenueAmt0130643
IRS990/PYRevenuesLessExpensesAmt0-18532
IRS990/PYSalariesCompEmpBnftPaidAmt0126762
IRS990/PYTotalExpensesAmt0375157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0648
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01311868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256345
IRS990ScheduleA/Total509Grp/TotalAmt01311868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312516
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/OtherLandBuildingsGrp/BookValueAmt011430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDERS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01264
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP LEO + CONNECT1D'S MISSION IS TO FOSTER A COMMUNITY THAT EMPOWERS, EDUCATES AND INSPIRES THOSE IMPACTED BY TYPE 1 DIABETES THROUGH YEARROUND PROGRAMS FOR CHILDREN, ADULTS AND FAMILIES. IN 2020, AS THE COVID19 PANDEMIC UNFOLDED, CAMP LEO + CONNECT1D PIVOTED IN MANY AREAS OF PROGRAMMING TO PROVIDE CONTINUED SUPPORT THROUGH VIRTUAL PROGRAMMING AND COMMUNITY OUTREACH EFFORTS. WHEN THE DECISION WAS MADE TO CANCEL INPERSON SUMMER CAMP SESSIONS, THE ORGANIZATION PREPARED "CAMP LEO MISSES YOU" BOXES, INCLUDING FUN CAMP ITEMS LIKE FRISBEES, FOOTBALLS AND A CAMP TSHIRT, WHICH WERE MAILED TO CAMP FAMILIES AND STAFF. VARIOUS ONLINE "MEET UP" OPPORTUNITIES FOR CHILDREN, CAREGIVERS AND ADULTS WERE ALSO STARTED UP TO PROVIDE OPPORTUNITIES FOR SOCIAL CONNECTION AND INTERACTION. THESE ONLINE SESSIONS CONTINUED THROUGHOUT THE REST OF THE YEAR. IN AUGUST, STAFF DEVELOPED AND OFFERED SOME ONLINE CAMPING SESSIONS WITH ACTIVITIES AND GAMES AS A WAY TO PROVIDE ADDITIONAL SOCIAL INTERACTION AND AS A WAY TO RECREATE SOME OF THE CAMP EXPERIENCE. ABOUT 50 CAMPERS PARTICIPATED IN THESE SESSIONS. WHEN FALL INPERSON PROGRAMMING (FAMILY CAMP AND ADULT RETREAT) WAS CANCELED, ORGANIZERS INSTEAD PLANNED A MONTHLONG SERIES OF ONLINE SESSIONS CALLED THE "FALL REMIX ONLINE CONFERERENCE." MUTIPLE ONLINE WORKSHOPS, PRESENTATIONS AND SOCIAL MEETUPS WERE HELD THROUGHOUT THE MONTH, WITH DIFFERENT SESSIONS FOR CHILDREN, ADULTS AND CAREGIVERS. OVER 250 PEOPLE PARTICIPATED IN THE CONFERENCE. THROUGHOUT 2020, CAMP LEO + CONNECT1D ALSO HAD A ROBUST SOCIAL MEDIA PRESENCE, AND ADDED EDUCATIONAL RESOURCES (SUCH AS MENTAL HEATH RESOURCES) FOR THE COMMUNITY TO ITS WEBSITES, TO HELP THE COMMUNITY LEARN, CONNECT AND SUPPORT EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE OF THE BOARD HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS. THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE HAS OVERSIGHT OF THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY UPON APPLICATION TO THE BOARD. A CONFLICT OF INTEREST ARISES IN THE CONTEXT OF CAMP LEO + CONNECT1D WHEN A STAFF MEMBER OR BOARD MEMBER HAS INTERESTS OR LOYALTIES THAT EITHER ARE, OR POTENTIALLY CAN BE, AT ODDS WITH THE INTERESTS OF CAMP LEO + CONNECT1D AND/OR ITS CAMPERS AND THEIR FAMILIES. IN THE CASE OF COMPENSATION OF STAFF, ANY BOARD MEMBERS THAT ARE RELATED TO STAFF MEMBERS ARE RECUSED FROM PARTICIPATING IN THE BOARD VOTE ON COMPENSATION AND MAY NOT PARTICIPATE IN FINANCE COMMITTEE DISCUSSIONS AND RESEARCH IN TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOLLOWING A REPORT OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS USING STATE AND LOCAL NONPROFIT COMPENSATION SURVEYS AND INFORMATION REGARDING OTHER LOCAL ALL-INDUSTRY COMPENSATION. FINDINGS ARE INCORPORATED INTO THE DEVELOPMENT OF THE BUDGET, WHICH IS THEN CONSIDERED BY THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE KEPT BY THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD. THE GOVERNING DOCUMENTS (BYLAWS, POLICIES AND PROCEDURES) ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228022
IRS990/TotalAssetsEOYAmt0245641
IRS990/TotalAssetsGrp/BOYAmt0228022
IRS990/TotalAssetsGrp/EOYAmt0245641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162703
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08396

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.14$0.46$0.68
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.36$0.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.40$0.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.18$0.17$0.01
2020Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.18$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.26$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.24$0.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.22$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.06$0.06$0.00