Civic Intelligence

The Moyer Foundation

990 • Fiscal year 2020 • EIN 91-2065051

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.ELUNANETWORK.ORG

View Organization Page

1617 John F Kennedy Blvd No 935Philadelphia, PA 19103

(267) 687-7724

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$214,583

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,462,325

Down $270,848 (-5.7%) from 2019

Net Assets

Down

$4,400,258

Down $272,213 (-5.8%) from 2019

Liabilities

Up

$62,067

Up $1,365 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$1,765,316

Down $3,166,027 (-64%) from 2019

Expenses

Up

$2,060,399

Up $229,336 (+13%) from 2019

Net Income

Down

-$295,083

Down $3,395,363 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 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

2020

Assets$4,462,325
Liabilities$62,067
Net Assets$4,400,258
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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 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

2020

Revenue$1,765,316
Expenses$2,060,399
Net Income-$295,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,073,509
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,983,133$3,164,150▼ $818,983
Cash and Non-Interest-Bearing Accounts$187,660$709,658▲ $521,998
Investments in Publicly Traded Securities$417,017$415,627▼ $1,390
Land, Buildings, and Equipment, Net$75,130$61,798▼ $13,332
Savings and Temporary Cash Investments$899$39,658▲ $38,759
Inventories for Sale or Use$25,943$32,378▲ $6,435
Prepaid Expenses and Deferred Charges$23,240$18,905▼ $4,335
Total Assets$4,733,173$4,462,325▼ $270,848
Other Assets Total$20,151$20,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,702$62,067▲ $1,365
Total Liabilities$60,702$62,067▲ $1,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,174,150$3,282,834▼ $891,316
Net Assets Without Donor Restrictions$498,321$1,117,424▲ $619,103
Total Net Assets Fund Balance$4,672,471$4,400,258▼ $272,213
Total Liabilities and Net Assets / Fund Balance$4,733,173$4,462,325▼ $270,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$168,265$168,265
Other Land Buildings$61,798$86,675$148,473
Leasehold Improvements$0$122,359$122,359
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FitzgeraldChief Executive OfficerFT$208,333$6,250$214,583
Joan KingVice President of AdvancementFT$106,250$14,854$121,104
Kathryn TimmonsVP of Finance & OperationsFT$106,420$9,848$116,268

Board Members and Trustees

NameTitle
Ellen BarryPresident
Karen Phelps MoyerVice-president (co-chair)
Andrew GrantBoard Member
Anne BradburyBoard Member
Gerard RocchiBoard Member
Gina ClarkBoard Member
Henry MillerBoard Member
Kevin MincioBoard Member
Mike RobinsonBoard 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
$1,775,346
Program Service Revenue
$0
Investment Income
$14,500
Other Revenue
$-24,530
All Other Contributions
$1,494,243
Change in Net Assets
$-295,083

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 Traded3$55,286Fair Market Value (FMV)
Total Noncash Contributions3$55,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,053
Total Revenue per Audited Statements
$1,842,369
Total Revenue per Form 990
$1,765,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,740
Grants and Similar Amounts Paid$489,800
Other Expenses$418,859
Total Fundraising Expense$358,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,459$179,415$166,462$745,336
Grants to Domestic Orgs$484,800--$484,800
Current Officers, Directors, Trustees, and Key Employees$143,041$34,483$37,059$214,583
Occupancy$71,157$26,570$25,777$123,504
Other Employee Benefits$50,724$20,000$19,029$89,753
Payroll Taxes$41,243$16,261$15,473$72,977
Fees for Services Other$14,503$12,387$41,440$68,330
Advertising$25,395$9,986$13,530$48,911
Office Expenses$12,933$7,030$15,120$35,083
Pension Plan Contributions$16,441$6,482$6,168$29,091
Depreciation Depletion$12,661$4,727$4,599$21,987
Travel$16,869$3,027$1,993$21,889
Fees for Services Accounting-$17,148-$17,148
Insurance$9,273$1,240$3,298$13,811
Foreign Grants$5,000--$5,000
Other Expenses$96$-1,855$4,429$2,670
Fees for Services Legal-$250-$250
Total Functional Expenses$1,361,847$339,916$358,636$2,060,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,114,582
Expenses per Audited Statements$2,060,399
Total Expenses per Form 990$2,060,399
Expenses Not Reported on Form 990$54,183
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Because Kids GrieveTwin Falls, ID501(c)(3)The Establishment and Operation of Camp Erin-
Boys & Girls Club of Greater NashuaNashua, NH501(c)(3)The Establishment and Operation of Camp Mariposa-
Camp MagikAtlanta, GA501(c)(3)The Establishment and Operation of Camp Erin-
Cancer ServicesBaton Rouge, LA501(c)(3)The Establishment and Operation of Camp Erin-
Caregroup Parmenter Home CareWatertown, MA501(c)(3)The Establishment and Operation of Camp Erin-
Caring MattersGaithersburg, MD501(c)(3)The Establishment and Operation of Camp Erin-
Catholic Hospice IncMiami Lakes, FL501(c)(3)The Establishment and Operation of Camp Erin-
Community Connections IncPrinceton, WV501(c)(3)The Establishment and Operation of Camp Mariposa-
Compass HealthEverett, WA501(c)(3)The Establishment and Operation of Camp Mariposa-
Cope Camp ErinMelville, NY501(c)(3)The Establishment and Operation of Camp Erin-
Cornerstone of Hope Bereavement CenterIndependence, OH501(c)(3)The Establishment and Operation of Camp Erin-
East End Community ServicesDayton, OH501(c)(3)The Establishment and Operation of Camp Mariposa-
Fairview Youth Grief ServicesBurnsville, MN501(c)(3)The Establishment and Operation of Camp Erin-
Good Samaritan HospiceBaden, PA501(c)(3)The Establishment and Operation of Camp Erin-
HOPE N' HEART FAMILY GRIEF CENTEROrange, CA501(c)(3)The Establishment and Operation of Camp Erin-
Hospice of KonaKailua Kona, HI501(c)(3)The Establishment and Operation of Camp Erin-
Hospice of Santa CruzScotts Valley, CA501(c)(3)The Establishment and Operation of Camp Erin-
JEWISH FAMILY & CHILDREN'S SERVICESSarasota, FL501(c)(3)The Establishment and Operation of Camp Mariposa-
Kansas City Hospice & Palliative CareKansas City, MO501(c)(3)The Establishment and Operation of Camp Erin-
Mourning Hope Grief CenterLincoln, NE501(c)(3)The Establishment and Operation of Camp Erin-
Nathan Adelson HospiceLas Vegas, NV501(c)(3)The Establishment and Operation of Camp Erin-
Northwestern Settlement IncChicago, IL501(c)(3)The Establishment and Operation of Camp Mariposa-
Oaklawn Psychiatric CenterElkhart, IN501(c)(3)The Establishment and Operation of Camp Mariposa-
Our House Grief Support CenterLos Angeles, CA501(c)(3)The Establishment and Operation of Camp Erin-
ROBERTA'S HOUSEBaltimore, MD501(c)(3)The Establishment and Operation of Camp Erin-
San Diego Youth ServicesSan Diego, CA501(c)(3)The Establishment and Operation of Camp Mariposa-
Shimmering WingsDenver, CO501(c)(3)The Establishment and Operation of Camp Erin-
Suncoast Kids PlaceLutz, FL501(c)(3)The Establishment and Operation of Camp Erin-
The Community HospiceAlbany, NY501(c)(3)The Establishment and Operation of Camp Erin-
The Cove Center for Grieving ChildrenMeriden, CT501(c)(3)The Establishment and Operation of Camp Erin-
The Tristesse Grief CenterTulsa, OK501(c)(3)The Establishment and Operation of Camp Erin-
Wendt Center for Loss and HealingWashington, DC501(c)(3)The Establishment and Operation of Camp Erin-
Westcare Gulfcoast Florida IncPinellas Park, FL501(c)(3)The Establishment and Operation of Camp Mariposa-
Westcare KentuckyLas Vegas, NV501(c)(3)The Establishment and Operation of Camp Mariposa-
Westcare TennesseeDandridge, TN501(c)(3)The Establishment and Operation of Camp Mariposa-
Willow Center IncLewiston, ID501(c)(3)The Establishment and Operation of Camp Erin-
Youth Empowerment ProjectNew Orleans, LA501(c)(3)The Establishment and Operation of Camp Mariposa-

International Summary

Offices
0
Employees
0
Spending
$5,000

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$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,341
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Conversations Online Auct$63,603-$25,341-
Total Events$63,603-$25,341$-25,341
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.”

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

“The board reviews the ceo's salary on an annual basis and determines appropriate compensation.”

Form 990, Part VI, Section C, Line 18

“Eluna's forms 990 are available through the state of washington, 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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fitzgerald
Formed
2000
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
14
Employees
17
Volunteers
23

Preparer

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

Additional Explanations

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

“The mission of eluna is to support children and families impacted by grief or 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.”

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 2017. Based on eluna's asessment of many factors, including past experience, eluna does not currently anticipate significant changes in its tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 25,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 25,341.”

Raw XML AppendixShowing 400 of 1,021 raw XML fields

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 SERVES CAMPERS NATIONWIDE AND IN CANADA. OFFERED AT NO COST TO FAMILIES, CAMP ERIN 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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PHELPS MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF JUBELIRER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MINCIO
IRS990/Form990PartVIISectionAGrp/PersonNm16GERARD ROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm17PONNI SUBBIAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106420
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/ReportableCompFromOrgAmt170
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT (CO-CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063603
IRS990/FundraisingDirectExpensesAmt025341
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0217500
IRS990/GrantAmt0146020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0484800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0484800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282852
IRS990/GrossReceiptsAmt02073509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03298
IRS990/InsuranceGrp/ManagementAndGeneralAmt01240
IRS990/InsuranceGrp/ProgramServicesAmt09273
IRS990/InsuranceGrp/TotalAmt013811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032378
IRS990/InvestmentIncomeGrp/ExclusionAmt014500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415627
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061798
IRS990/LandBldgEquipCostOrOtherBssAmt0439097
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282852
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/NetAssetsOrFundBalancesBOYAmt04672471
IRS990/NetAssetsOrFundBalancesEOYAmt04400258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01117424
IRS990/NoncashContributionsAmt055286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025777
IRS990/OccupancyGrp/ManagementAndGeneralAmt026570
IRS990/OccupancyGrp/ProgramServicesAmt071157
IRS990/OccupancyGrp/TotalAmt0123504
IRS990/OfficeExpensesGrp/FundraisingAmt015120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OfficeExpensesGrp/ProgramServicesAmt012933
IRS990/OfficeExpensesGrp/TotalAmt035083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020151
IRS990/OtherAssetsTotalGrp/EOYAmt020151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089753
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04259
IRS990/OtherExpensesGrp/FundraisingAmt14429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1855
IRS990/OtherExpensesGrp/ProgramServicesAmt051913
IRS990/OtherExpensesGrp/ProgramServicesAmt16339
IRS990/OtherExpensesGrp/ProgramServicesAmt296
IRS990/OtherExpensesGrp/TotalAmt051913
IRS990/OtherExpensesGrp/TotalAmt113363
IRS990/OtherExpensesGrp/TotalAmt22670
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0811
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016261
IRS990/PayrollTaxesGrp/ProgramServicesAmt041243
IRS990/PayrollTaxesGrp/TotalAmt072977
IRS990/PensionPlanContributionsGrp/FundraisingAmt06168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016441
IRS990/PensionPlanContributionsGrp/TotalAmt029091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03983133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03164150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018905
IRS990/PrincipalOfficerNm0MARY FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED BY ELUNA IN 2007, CAMP MARIPOSA IS A NATIONWIDE ADDICTION PREVENTION AND MENTORING PROGRAM THAT SERVES YOUTH AGES 9-12 IMPACTED BY THE SUBSTANCE USE DISORDER OF A FAMILY MEMBER. PARTICIPANTS ATTEND FREE WEEKEND CAMPS MULTIPLE TIMES A YEAR. 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 AND ALSO OFFERS A JUNIOR COUNSELOR PROGRAM FOR GRADUATES AGES 13-17.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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0343606
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197739
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05030065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342961
IRS990/PYInvestmentIncomeAmt011822
IRS990/PYOtherExpensesAmt0366297
IRS990/PYOtherRevenueAmt0-110544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03100280
IRS990/PYSalariesCompEmpBnftPaidAmt01121805
IRS990/PYTotalExpensesAmt01831063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04931343
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-295083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05030065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01869413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03455156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013018241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026867

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,462,325
Liabilities
$62,067
Net assets
$4,400,258
Revenue
$1,765,316
Expenses
$2,060,399
Net income
-$295,083
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
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$1.77$2.06$0.30
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