Civic Intelligence

The Moyer Foundation

990 • Fiscal year 2019 • EIN 91-2065051

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.ELUNANETWORK.ORG

View Organization Page

1617 John F Kennedy Blvd No 935Philadelphia, PA 19103

(267) 687-7724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,733,173

Flat from 2019

Net Assets

Flat

$4,672,471

Flat from 2019

Liabilities

Flat

$60,702

Flat from 2019

Revenue And Expenses

Revenue

Flat

$4,931,343

Flat from 2019

Expenses

Flat

$1,831,063

Flat from 2019

Net Income

Flat

$3,100,280

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,962,566Liabilities 2010: $1,128,406Net Assets 2010: $2,834,1602010Assets 2011: $2,732,842Liabilities 2011: $759,890Net Assets 2011: $1,972,9522011Assets 2012: $3,250,674Liabilities 2012: $557,619Net Assets 2012: $2,693,0552012Assets 2013: $3,307,458Liabilities 2013: $108,947Net Assets 2013: $3,198,5112013Assets 2014: $3,090,452Liabilities 2014: $292,894Net Assets 2014: $2,797,5582014Assets 2015: $3,717,739Liabilities 2015: $240,227Net Assets 2015: $3,477,5122015Assets 2016: $4,422,530Liabilities 2016: $95,363Net Assets 2016: $4,327,1672016Assets 2017: $2,654,658Liabilities 2017: $76,975Net Assets 2017: $2,577,6832017Assets 2018: $1,578,574Liabilities 2018: $66,277Net Assets 2018: $1,512,2972018Assets 2019: $4,733,173Liabilities 2019: $60,702Net Assets 2019: $4,672,4712019Assets 2019: $4,733,173Liabilities 2019: $60,702Net Assets 2019: $4,672,4712019Assets 2020: $4,462,325Liabilities 2020: $62,067Net Assets 2020: $4,400,2582020Assets 2021: $2,155,937Liabilities 2021: $60,182Net Assets 2021: $2,095,7552021Assets 2022: $3,140,258Liabilities 2022: $449,266Net Assets 2022: $2,690,9922022Assets 2023: $3,731,357Liabilities 2023: $325,355Net Assets 2023: $3,406,0022023Assets 2024: $2,818,764Liabilities 2024: $317,249Net Assets 2024: $2,501,5152024

Highlighted filing

2019

Assets$4,733,173
Liabilities$60,702
Net Assets$4,672,471
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,005,6352010Expenses 2011: $2,075,2562011Expenses 2012: $1,860,1402012Revenue 2013: $2,499,689Expenses 2013: $2,061,631Net Income 2013: $438,0582013Revenue 2014: $2,106,844Expenses 2014: $2,543,890Net Income 2014: -$437,0462014Revenue 2015: $3,605,084Expenses 2015: $2,834,171Net Income 2015: $770,9132015Revenue 2016: $3,656,706Expenses 2016: $2,819,395Net Income 2016: $837,3112016Revenue 2017: $927,635Expenses 2017: $2,734,973Net Income 2017: -$1,807,3382017Revenue 2018: $1,816,874Expenses 2018: $2,850,123Net Income 2018: -$1,033,2492018Revenue 2019: $4,931,343Expenses 2019: $1,831,063Net Income 2019: $3,100,2802019Revenue 2019: $4,931,343Expenses 2019: $1,831,063Net Income 2019: $3,100,2802019Revenue 2020: $1,765,316Expenses 2020: $2,060,399Net Income 2020: -$295,0832020Revenue 2021: $2,301,127Expenses 2021: $2,483,661Net Income 2021: -$182,5342021Revenue 2022: $3,780,377Expenses 2022: $3,111,344Net Income 2022: $669,0332022Revenue 2023: $3,823,533Expenses 2023: $3,160,517Net Income 2023: $663,0162023Revenue 2024: $2,254,625Expenses 2024: $3,182,428Net Income 2024: -$927,8032024

Highlighted filing

2019

Revenue$4,931,343
Expenses$1,831,063
Net Income$3,100,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,076,266
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$650,903$3,983,133▲ $3,332,230
Investments in Publicly Traded Securities$345,409$417,017▲ $71,608
Cash and Non-Interest-Bearing Accounts$404,999$187,660▼ $217,339
Land, Buildings, and Equipment, Net$89,916$75,130▼ $14,786
Inventories for Sale or Use$27,331$25,943▼ $1,388
Prepaid Expenses and Deferred Charges$14,129$23,240▲ $9,111
Savings and Temporary Cash Investments$25,736$899▼ $24,837
Total Assets$1,578,574$4,733,173▲ $3,154,599
Other Assets Total$20,151$20,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,277$60,702▼ $5,575
Total Liabilities$66,277$60,702▼ $5,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$936,132$4,174,150▲ $3,238,018
Net Assets Without Donor Restrictions$576,165$498,321▼ $77,844
Total Net Assets Fund Balance$1,512,297$4,672,471▲ $3,160,174
Total Liabilities and Net Assets / Fund Balance$1,578,574$4,733,173▲ $3,154,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$162,610$162,610
Other Land Buildings$75,130$70,343$145,473
Leasehold Improvements$0$122,359$122,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FitzgeraldChief Executive OfficerFT$200,000$6,000$206,000
Kathryn TimmonsVP of Finance & OperationsFT$100,170$9,868$110,038

Board Members and Trustees

NameTitle
Ellen BarryPresident
Karen Phelps MoyerVice-president (co-chair)
Andrew GrantBoard Member
Anne BlackburnBoard Member
Anne BradburyBoard Member
Gerard RocchiBoard Member
Gina ClarkBoard Member
Heather HagerBoard Member
Kevin MincioBoard Member
Monique PetrovBoard Member
Pamela JacobsBoard Member
Ponni SubbiahBoard Member
Rick PhelpsBoard Member
Susan HansenBoard Member
Tim CondonBoard Member
Jeff JubelirerSecretary
John MelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,030,065
Program Service Revenue
$0
Investment Income
$11,822
Other Revenue
$-110,544
All Other Contributions
$4,799,438
Change in Net Assets
$3,100,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$7,407Fair Market Value (FMV)
Total Noncash Contributions2$7,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,931,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,735
Total Revenue per Audited Statements
$5,170,078
Total Revenue per Form 990
$4,931,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,805
Other Expenses$366,297
Grants and Similar Amounts Paid$342,961
Total Fundraising Expense$247,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,901$183,708$119,801$731,410
Grants to Domestic Orgs$335,334--$335,334
Current Officers, Directors, Trustees, and Key Employees$134,188$38,131$33,681$206,000
Occupancy$76,379$30,157$16,936$123,472
Other Employee Benefits$48,138$20,701$13,308$82,147
Payroll Taxes$43,483$18,699$12,021$74,203
Travel$19,056$12,561$9,873$41,490
Office Expenses$19,461$7,672$13,400$40,533
Advertising$28,916--$28,916
Pension Plan Contributions$16,434$7,067$4,544$28,045
Depreciation Depletion$11,958$4,730$2,598$19,286
Fees for Services Accounting-$19,193-$19,193
Fees for Services Other$-6,553$8,825$14,632$16,904
Insurance$2,596$9,841$638$13,075
Other Expenses$74$5,632$3,105$8,811
Foreign Grants$7,627--$7,627
Fees for Services Legal-$2,136-$2,136
Total Functional Expenses$1,211,648$372,061$247,354$1,831,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,904
Expenses per Audited Statements$1,831,063
Total Expenses per Form 990$1,831,063
Expenses Not Reported on Form 990$178,841
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East End Community ServicesDayton, OH501(c)(3)The Establishment and Operation of Camp Mariposa$27,667
Youth Empowerment ProjectNew Orleans, LA501(c)(3)The Establishment and Operation of Camp Mariposa$23,000
Boys & Girls Club of Greater NashuaNashua, NH501(c)(3)The Establishment and Operation of Camp Mariposa$22,667
Westcare KentuckyLas Vegas, NV501(c)(3)The Establishment and Operation of Camp Mariposa$21,000
Community Connections IncPrinceton, WV501(c)(3)The Establishment and Operation of Camp Mariposa$20,000
Westcare Gulfcoast Florida IncPinellas Park, FL501(c)(3)The Establishment and Operation of Camp Mariposa$18,000
JEWISH FAMILY & CHILDREN'S SERVICESSarasota, FL501(c)(3)The Establishment and Operation of Camp Mariposa$15,000
Compass HealthEverett, WA501(c)(3)The Establishment and Operation of Camp Mariposa$12,000
Oaklawn Psychiatric CenterElkhart, IN501(c)(3)The Establishment and Operation of Camp Mariposa$12,000
San Diego Youth ServicesSan Diego, CA501(c)(3)The Establishment and Operation of Camp Mariposa$12,000
The Penn FoundationSellersville, PA501(c)(3)The Establishment and Operation of Camp Mariposa$12,000
Because Kids GrieveTwin Falls, ID501(c)(3)The Establishment and Operation of Camp Erin$5,000
Camp MagikAtlanta, GA501(c)(3)The Establishment and Operation of Camp Erin$5,000
Cancer ServicesBaton Rouge, LA501(c)(3)The Establishment and Operation of Camp Erin$5,000
Caregroup Parmenter Home CareWatertown, MA501(c)(3)The Establishment and Operation of Camp Erin$5,000
Caring MattersGaithersburg, MD501(c)(3)The Establishment and Operation of Camp Erin$5,000
Catholic Hospice IncMiami Lakes, FL501(c)(3)The Establishment and Operation of Camp Erin$5,000
Christian Works for ChildrenDallas, TX501(c)(3)The Establishment and Operation of Camp Erin$5,000
Community Health NetworkFishers, IN501(c)(3)The Establishment and Operation of Camp Erin$5,000
Cope Camp ErinMelville, NY501(c)(3)The Establishment and Operation of Camp Erin$5,000
Cornerstone of Hope Bereavement CenterIndependence, OH501(c)(3)The Establishment and Operation of Camp Erin$5,000
Fairview Youth Grief ServicesBurnsville, MN501(c)(3)The Establishment and Operation of Camp Erin$5,000
Good Samaritan HospiceBaden, PA501(c)(3)The Establishment and Operation of Camp Erin$5,000
Hospice of KonaKailua Kona, HI501(c)(3)The Establishment and Operation of Camp Erin$5,000
Hospice of Santa CruzScotts Valley, CA501(c)(3)The Establishment and Operation of Camp Erin$5,000
Kansas City Hospice & Palliative CareKansas City, MO501(c)(3)The Establishment and Operation of Camp Erin$5,000
Kara IncPalo Alto, CA501(c)(3)The Establishment and Operation of Camp Erin$5,000
Mourning Hope Grief CenterLincoln, NE501(c)(3)The Establishment and Operation of Camp Erin$5,000
Nathan Adelson HospiceLas Vegas, NV501(c)(3)The Establishment and Operation of Camp Erin$5,000
Our House Grief Support CenterLos Angeles, CA501(c)(3)The Establishment and Operation of Camp Erin$5,000
Our House Grief Support CenterOrange, CA501(c)(3)The Establishment and Operation of Camp Erin$5,000
ROBERTA'S HOUSEBaltimore, MD501(c)(3)The Establishment and Operation of Camp Erin$5,000
Shimmering WingsDenver, CO501(c)(3)The Establishment and Operation of Camp Erin$5,000
Suncoast Kids PlaceLutz, FL501(c)(3)The Establishment and Operation of Camp Erin$5,000
The Community HospiceAlbany, NY501(c)(3)The Establishment and Operation of Camp Erin$5,000
The Cove Center for Grieving ChildrenMeriden, CT501(c)(3)The Establishment and Operation of Camp Erin$5,000
The Tristesse Grief CenterTulsa, OK501(c)(3)The Establishment and Operation of Camp Erin$5,000
Wendt Center for Loss and HealingWashington, DC501(c)(3)The Establishment and Operation of Camp Erin$5,000
Willow Center IncLewiston, ID501(c)(3)The Establishment and Operation of Camp Erin$5,000

International Summary

Offices
0
Employees
0
Spending
$7,627

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in RegionGrants to Recipients Located in Region00$7,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,662
Fundraising Gross Income$27,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philadelphia Cfc Celebration$257,745$27,118$110,544$-83,426
Total Events$257,745$27,118$137,662$-110,544
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 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 2

“Karen phelps moyer (co-founder) and rick phelps (board member) are siblings. In addition, heather hager (board member) and kevin mincio (board member) are married to each other.”

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

“A copy of the form 990 is emailed to each board member. The finance committee reviews and discusses the draft before it is completed and the final form 990 is discussed at the full board meeting following its completion.”

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

“As issues are presented to the board they are individually reviewed to determine if a conflict of interest has arisen or will arise.”

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

“Comparable executive salaries are provided to the board by an independent party. The board then reviews the ceo's salary and determines compensation.”

Form 990, Part VI, Section C, Line 18

“Eluna's forms 990 are available through the state of washington's charity navigator or guidestar online services.”

Form 990, Part VI, Section C, Line 19

“Eluna's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eluna
EIN
91-2065051
Phone
2676877724
Address
1617 JOHN F KENNEDY BLVD NO 935, PHILADELPHIA, PA 19103

Signing Officer

Name
Mary Fitzgerald
Title
CEO
Phone
2676877724
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fitzgerald
Formed
2000
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
13
Employees
17
Volunteers
2,614

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of eluna is to provide comfort, hope and healing to children and families affected by grief and addiction.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The mission of eluna is to support children and families impacted by grief or addiction. Our innovative resources and programs address the critical needs of children experiencing powerful, overwhelming and often confusing emotions associated with the death of someone close to them or substance abuse in their family. No child should have to face these struggles alone, and our unique programs bring kids together to ease their pain and provide the tools to help restore hope.”

FORM 990, PART XII, LINE 2C, PROCESS CHANGES FROM PRIOR YEAR:

“The process the committee uses to assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Eluna is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes is included in the accompanying financial statements. Eluna is annually required to file a form 990 with the irs. With few exceptions, eluna is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for the years before 2016. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Eluna does not currently anticipate significant changes in its uncertain tax position over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 110,544.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 110,544.”

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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/Desc0CREATED BY ELUNA IN 2002, CAMP ERIN IS THE LARGEST NATIONAL BEREAVEMENT PROGRAM FOR CHILDREN AND TEENS GRIEVING THE DEATH OF A SIGNIFICANT PERSON IN THEIR LIVES. CAMP ERIN HAS SERVED OVER 31,000 CAMPERS TO DATE AND IN 2019 THERE WERE 40 WEEKEND CAMP SESSIONS IN 37 LOCATIONS NATIONWIDE AND IN CANADA SERVING OVER 2,600 CAMPERS. CAMP ERIN, OFFERED AT NO COST TO FAMILIES, COMBINES TRADITIONAL AND FUN CAMP ACTIVITIES WITH SPECIALIZED GRIEF, EDUCATION AND PEER SUPPORT ACTIVITIES. LED BY GRIEF PROFESSIONALS AND TRAINED VOLUNTEERS, CAMP ERIN CAMPERS ARE PROVIDED A SAFE AND HEALTHY ENVIRONMENT TO EXPLORE THEIR GRIEF, LEARN ESSENTIAL COPING SKILLS, AND CONNECT WITH PEERS WHO ARE ALSO GRIEVING. ADDITIONAL SERVICES ARE OFFERED TO SUPPORT THE WHOLE FAMILY OUTSIDE OF THE CAMP WEEKEND.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189868
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN PHELPS MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF JUBELIRER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11GERARD ROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MINCIO
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PONNI SUBBIAH
IRS990/Form990PartVIISectionAGrp/PersonNm16MONIQUE PETROV
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN TIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100170
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT (CO-CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230627
IRS990/FundraisingDirectExpensesAmt0137662
IRS990/FundraisingGrossIncomeAmt027118
IRS990/GainOrLossGrp/SecuritiesAmt0-7
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0147627
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0335334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07254
IRS990/GrossReceiptsAmt05076266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0638
IRS990/InsuranceGrp/ManagementAndGeneralAmt09841
IRS990/InsuranceGrp/ProgramServicesAmt02596
IRS990/InsuranceGrp/TotalAmt013075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025943
IRS990/InvestmentIncomeGrp/ExclusionAmt011829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0417017
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075130
IRS990/LandBldgEquipCostOrOtherBssAmt0430442
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01512297
IRS990/NetAssetsOrFundBalancesEOYAmt04672471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-110544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-110544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498321
IRS990/NoncashContributionsAmt07407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016936
IRS990/OccupancyGrp/ManagementAndGeneralAmt030157
IRS990/OccupancyGrp/ProgramServicesAmt076379
IRS990/OccupancyGrp/TotalAmt0123472
IRS990/OfficeExpensesGrp/FundraisingAmt013400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07672
IRS990/OfficeExpensesGrp/ProgramServicesAmt019461
IRS990/OfficeExpensesGrp/TotalAmt040533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020151
IRS990/OtherAssetsTotalGrp/EOYAmt020151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082147
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt12713
IRS990/OtherExpensesGrp/FundraisingAmt23105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15632
IRS990/OtherExpensesGrp/ProgramServicesAmt037911
IRS990/OtherExpensesGrp/ProgramServicesAmt18745
IRS990/OtherExpensesGrp/ProgramServicesAmt274
IRS990/OtherExpensesGrp/TotalAmt038015
IRS990/OtherExpensesGrp/TotalAmt114466
IRS990/OtherExpensesGrp/TotalAmt28811
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731410
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018699
IRS990/PayrollTaxesGrp/ProgramServicesAmt043483
IRS990/PayrollTaxesGrp/TotalAmt074203
IRS990/PensionPlanContributionsGrp/FundraisingAmt04544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016434
IRS990/PensionPlanContributionsGrp/TotalAmt028045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03983133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023240
IRS990/PrincipalOfficerNm0MARY FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED BY ELUNA IN 2007, CAMP MARIPOSA IS A NATIONAL ADDICTION PREVENTION AND MENTORING PROGRAM THAT SERVES YOUTH AGES 9-12 IMPACTED BY THE SUBSTANCE USE DISORDER OF A FAMILY MEMBER. CAMP MARIPOSA HAS SERVED OVER 8,700 CAMPERS TO DATE AND IN 2019 CAMP MARIPOSA SERVED OVER 1,300 CAMPERS IN 13 LOCATIONS ACROSS THE US WITH OVER 68 WEEKEND CAMP SESSIONS. 98% OF YOUTH IN THE PROGRAM WERE NOT INVOLVED IN THE JUVENILE JUSTICE SYSTEM AND 95% OF YOUTH DID NOT USE ANY SUBSTANCES TO GET HIGH. CAMP MARIPOSA IS OFFERED AT NO COST TO FAMILIES WITH CHILDREN HAVING THE OPPORTUNITY TO ATTEND TRANSFORMATIONAL CAMPS 6 TIMES ANNUALLY. CAMPERS PARTICIPATE IN FUN TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION AND SUPPORT EXERCISES LED BY MENTAL HEALTH PROFESSIONALS AND TRAINED MENTORS WITH THE GOAL OF BREAKING THE CYCLE OF ADDICTION. ADDITIONAL EDUCATIONAL, SOCIAL AND MENTORING ACTIVITIES ARE OFFERED FOR CAMPERS, TEENS, AND THEIR FAMILIES THROUGHOUT THE YEAR SUCH AS JUNIOR COUNSELOR AND MENTORING OPPORTUNITIES FOR PROGRAM GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0195334
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCHED IN 2016, ELUNA'S RESOURCE CENTER IS A FIRST OF ITS KIND COMPREHENSIVE ONLINE LIBRARY OF CAREFULLY CURATED RESOURCES FOCUSED ON SUPPORTING CHILDREN AND FAMILIES IMPACTED BY GRIEF AND ADDICTION. THE ELUNA RESOURCE CENTER OFFERS CARING PERSONALIZED SUPPORT AND CUSTOM RESOURCE REPORTS UTILIZING ITS STRONG NETWORK OF THOUGHT LEADERS AND LOCAL CAMP PARTNERS TO PROVIDE THE MOST HELPFUL AND IMPACTFUL REFERRALS, ARTICLES, BOOKS, VIDEOS, ACTIVITES AND OTHER PERTINENT RESOURCES RELATED TO GRIEF, ADDICTION PREVENTION, BULLYING, SUICIDE, MINDFULNESS, DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES. TO DATE, THE ELUNA RESOURCE CENTER HAS SERVED OVER 170,000 USERS AND HAS PROVIDED OVER 600 PERSONALIZED SUPPORT CASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01872207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0915955
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0649371
IRS990/PYOtherRevenueAmt0-55398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1033249
IRS990/PYSalariesCompEmpBnftPaidAmt01284797
IRS990/PYTotalExpensesAmt02850123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01816874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03100280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05030065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01869413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03455156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03522099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014764994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026867

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,733,173
Liabilities
$60,702
Net assets
$4,672,471
Revenue
$4,931,343
Expenses
$1,831,063
Net income
$3,100,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.32$2.50$2.25$3.18$0.93
2023Summary only. Only limited summary data is available for this year.$3.73$0.33$3.41$3.82$3.16$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.45$2.69$3.78$3.11$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$2.30$2.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.06$4.40$1.77$2.06$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.67$4.93$1.83$3.10
2019Summary only. Only limited summary data is available for this year.$4.73$0.06$4.67$4.93$1.83$3.10
2018Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$1.82$2.85$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$0.93$2.73$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.10$4.33$3.66$2.82$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$3.61$2.83$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$2.11$2.54$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.11$3.20$2.50$2.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.56$2.69$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.76$1.97$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.13$2.83$2.01