Civic Intelligence

The Moyer Foundation

990 • Fiscal year 2023 • EIN 91-2065051

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileELUNANETWORK.ORG

View Organization Page

1617 John F Kennedy Blvd Suite 935Philadelphia, PA 19103

(267) 687-7724

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$259,523

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$3,731,357

Flat from 2023

Net Assets

Flat

$3,406,002

Flat from 2023

Liabilities

Flat

$325,355

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Flat

$3,823,533

Flat from 2023

Expenses

Flat

$3,160,517

Flat from 2023

Net Income

Flat

$663,016

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2023

Assets$3,731,357
Liabilities$325,355
Net Assets$3,406,002
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 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

2023

Revenue$3,823,533
Expenses$3,160,517
Net Income$663,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$4,041,508
Mission and Program Overview

Mission

Eluna's mission is to support children, teens and families impacted by grief or addiction. Founded in 2000, we offer community-building camps, interpersonal connections and a continuum of support for youth and families. Eluna's three signature programs are provided at no cost for families: camp erin, the largest grief camp network for youth ages 6-17; camp mariposa, an addiction prevention and mentoring program for youth ages 9-17; and the eluna resource center, which provides science-backed educational and personalized support. Eluna has supported over 50,000 youth campers and their families through our network of partnerships with over 50 non-profit community organizations across the us and canada and provides in-depth programming and data-driven evaluation to ensure high standards of care and positive outcomes around those impacted by grief and the disease of addiction.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,654,648$1,937,354▲ $282,706
Savings and Temporary Cash Investments$39,030$771,721▲ $732,691
Investments in Publicly Traded Securities$391,321$444,544▲ $53,223
Cash and Non-Interest-Bearing Accounts$604,846$168,013▼ $436,833
Prepaid Expenses and Deferred Charges$26,644$74,025▲ $47,381
Inventories for Sale or Use$46,657$52,844▲ $6,187
Land, Buildings, and Equipment, Net$32,764$23,542▼ $9,222
Intangible Assets$12,321--
Total Assets$3,140,258$3,731,357▲ $591,099
Other Assets Total$332,027$259,314▼ $72,713
Liabilities
Other Liabilities$341,724$276,891▼ $64,833
Accounts Payable and Accrued Expenses$107,542$48,464▼ $59,078
Total Liabilities$449,266$325,355▼ $123,911
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,918,842$2,147,726▲ $228,884
Net Assets Without Donor Restrictions$772,150$1,258,276▲ $486,126
Total Net Assets Fund Balance$2,690,992$3,406,002▲ $715,010
Total Liabilities and Net Assets / Fund Balance$3,140,258$3,731,357▲ $591,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,928$131,545$148,473
Equipment$6,614$34,125$40,739
Leasehold Improvements$0$4,711$4,711
Other Assets Org$259,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,351$17,500▲ $383-$23,083
2022-$12,500▲ $1-$9,351
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FitzgeraldChief Executive OfficerFT$209,300$50,223$259,523
Joan Galon KingVice President of AdvancementFT$115,965$22,742$138,707

Board Members and Trustees

NameTitle
Kevin MincioPresident
Karen Phelps MoyerVice-president (co-chair)
Aaron BallTrustee
Andrew GrantTrustee
Ellen BarryTrustee
Henry MillerTrustee
Kevin CollinsTrustee
Lamont RobinsonTrustee
Mike RobinsonTrustee
Phylliss DelgrecoTrustee
Ponni SubbiahTrustee
Robert DensenTrustee
Robert SternTrustee
Susan HansenTrustee
Teresa PhelpsTrustee
Gina ClarkSecretary
John MelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,134
Program Service Revenue
$0
Investment Income
$21,287
Other Revenue
$27,112
All Other Contributions
$3,017,130
Change in Net Assets
$663,016

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded365$103,678-
Other Non Cash Contri Table2$43,401Fair Market Value (FMV)
Other Non Cash Contri Table5$5,226Fair Market Value (FMV)
Total Noncash Contributions372$152,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,645
Total Revenue per Audited Statements
$3,955,178
Total Revenue per Form 990
$3,823,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,509
Grants and Similar Amounts Paid$831,152
Other Expenses$740,856
Total Fundraising Expense$524,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,068$198,697$247,115$1,095,880
Grants to Domestic Orgs$816,152--$816,152
Current Officers, Directors, Trustees, and Key Employees$155,162$24,382$42,116$221,660
Fees for Services Other$101,735$9,259$102,100$213,094
Other Employee Benefits$86,099$24,386$31,815$142,300
Occupancy$69,432$19,428$20,531$109,391
Advertising$76,333$8,740$20,328$105,401
Payroll Taxes$59,604$16,585$21,570$97,759
Travel$50,550$2,140$10,365$63,055
Fees for Services Accounting-$42,576-$42,576
Pension Plan Contributions$18,244$5,661$7,005$30,910
Conferences and Meetings$9,056$4,973$2,834$16,863
Foreign Grants$15,000--$15,000
Insurance$5,869$5,134$1,761$12,764
Depreciation Depletion$7,398$1,984$2,184$11,566
Fees for Service Investment Mgmnt Fees-$9,320-$9,320
Office Expenses$2,883$995$2,305$6,183
Other Expenses$1,089$1,000$8,351$1,000
Total Functional Expenses$2,253,936$382,153$524,428$3,160,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,240,168
Expenses per Audited Statements$3,160,517
Total Expenses per Form 990$3,160,517
Expenses Not Reported on Form 990$79,651
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson University Learning InstitutePickens, SC501(c)(3)The Establishment and Operation of Camp Mariposa$138,229
JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER PHILADELPHIABala Cynwyd, PA501(c)(3)The Establishment and Operation of Camp Mariposa$66,000
Oaklawn Psychiatric CenterElkhart, IN501(c)(3)The Establishment and Operation of Camp Mariposa$42,000
East End Community ServicesDayton, OH501(c)(3)The Establishment and Operation of Camp Mariposa$40,167
Good Shepherd Community CareNewton, MA501(c)(3)The Establishment and Operation of Camp Erin$38,500
Boys & Girls Club of Greater NashuaNashua, NH501(c)(3)The Establishment and Operation of Camp Mariposa$37,834
JEWISH FAMILY & CHILDREN'S SERVICES OF THE SUNCOASTSarasota, FL501(c)(3)The Establishment and Operation of Camp Mariposa$27,500
Overdose LifelineIndianapolis, IN501(c)(3)The Establishment and Operation of Camp Mariposa$25,250
Lifeline ConnectionsVancouver, WA501(c)(3)The Establishment and Operation of Camp Mariposa$23,000
Northwestern Settlement IncChicago, IL501(c)(3)The Establishment and Operation of Camp Mariposa$22,500
Westcare Gulfcoast Florida IncPinellas Park, FL501(c)(3)The Establishment and Operation of Camp Mariposa$22,000
Camp MagikAtlanta, GA501(c)(3)The Establishment and Operation of Camp Erin$20,800
Kansas City Hospice & Palliative CareKansas City, MO501(c)(3)The Establishment and Operation of Camp Erin$20,800
The Community HospiceAlbany, NY501(c)(3)The Establishment and Operation of Camp Erin$20,800
Catholic Hospice IncMiami Lakes, FL501(c)(3)The Establishment and Operation of Camp Erin$20,725
Community Connections IncPrinceton, WV501(c)(3)The Establishment and Operation of Camp Mariposa$20,000
Mourning Hope Grief CenterLincoln, NE501(c)(3)The Establishment and Operation of Camp Erin$20,000
Youth Empowerment ProjectNew Orleans, LA501(c)(3)The Establishment and Operation of Camp Mariposa$18,000
Westcare TennesseeDandridge, TN501(c)(3)The Establishment and Operation of Camp Mariposa$16,667
Compass HealthEverett, WA501(c)(3)The Establishment and Operation of Camp Mariposa$16,500
Brighter Days Family Grief CenterEden Prairie, MN501(c)(3)The Establishment and Operation of Camp Erin$15,800
The Tristesse Grief CenterTulsa, OK501(c)(3)The Establishment and Operation of Camp Erin$15,725
Friends of Hospice of the Lakeway Area IncMorristown, TN501(c)(3)The Establishment and Operation of Camp Erin$15,000
Good Shepherd Community CareNewton, MA501(c)(3)The Establishment and Operation of Camp Mariposa$12,500
Forefront Living FoundationDallas, TX501(c)(3)The Establishment and Operation of Camp Erin$10,500
Suncoast Kids PlaceLutz, FL501(c)(3)The Establishment and Operation of Camp Erin$10,000
San Diego Youth ServicesSan Diego, CA501(c)(3)The Establishment and Operation of Camp Mariposa$9,000
Westcare KentuckyLas Vegas, NV501(c)(3)The Establishment and Operation of Camp Mariposa$8,000
Caring MattersGaithersburg, MD501(c)(3)The Establishment and Operation of Camp Erin$5,725
Our House Grief Support CenterLos Angeles, CA501(c)(3)The Establishment and Operation of Camp Erin$5,725
Hospice of Western KentuckyOwensboro, KY501(c)(3)The Establishment and Operation of Camp Erin$5,600
Cope FoundationMelville, NY501(c)(3)The Establishment and Operation of Camp Erin$5,500
Shimmering WingsDenver, CO501(c)(3)The Establishment and Operation of Camp Erin$5,500
Willow Center IncLewiston, ID501(c)(3)The Establishment and Operation of Camp Erin$5,500

International Summary

Offices
0
Employees
0
Spending
$15,000

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 MexicoGrants to Recipients-00$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,024
Fundraising Gross Income$16,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for Children$103,588$16,694$8,594$8,100
Total Events$103,588$16,694$31,024$-14,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$276,891
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 1A

“The executive committee is made up of the board president, and the chairs of each committee including governance, finance, development & communications, and program. Each member has one equal vote.”

Form 990, Part VI, Section A, Line 2

“Karen phelps moyer (co-founder) and teresa phelps (board member) are related. Teresa phelps is karen phelps moyer's mother.”

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.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

“The eluna conflict of interest policy covers all eluna board of trustees. It is reviewed on an annual basis by each trustee. The eluna governance chair, board president and ceo review the conflict disclosure forms to identify any potential conflicts. Conflict of interest process is overseen by the ceo and the board secretary/chair of the governance committee and board president. Following the review, conflicts are determined to exist if a trustee states any of the following: (i) greater than 10% equity interest in a privately held company, (ii) greater than 1% equity in a public company, (iii) associations, foundations or organizations (for-profit or not-for-profit) in which the trustee serves an administrative or managerial role (director, trustee, officer, etc.), or (iv) known transactions between eluna and any of the companies or organizations listed in the conflict disclosure benefiting such companies or organizations and involving more than $5,000 of value. Members of the board of trustees shall recuse themselves from participating in any discussion and shall not vote on (i) any matter that involves any of the companies or organizations listed on the conflict disclosure, or (ii) any transaction that is described in the conflict disclosure. Trustees are expected to update the information provided in the conflict disclosure as it changes from time to time. Eluna board of trustees meeting minutes document any board of trustee recusal actions associated with information stated in the conflict disclosure.”

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

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

Form 990, Part VI, Section C, Line 19

“Eluna's forms 990 are available through the state of washington, charity navigator or guidestar online services. 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 SUITE 935, PHILADELPHIA, PA 19103

Signing Officer

Name
Mary Fitzgerald
Title
Chief Executive Officer
Phone
2676877724
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fitzgerald
Formed
2000
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
15
Employees
22
Volunteers
1,589

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“A quasi-endowment fund was established in 2022 to provide scholarships for program alumni to be used towards higher education costs. Scholarships are distributed once per year and awarded by a scholarship committee that reviews applications submitted by camp participants.”

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 internal revenue service. 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 2018. Based on eluna's assessment 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 31,024.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9 line 8b 31,024.”

Raw XML AppendixShowing 400 of 1,127 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/Desc0CAMP MARIPOSA:CREATED BY ELUNA IN 2007, CAMP MARIPOSA IS A YEAR-ROUND ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH AFFECTED BY THE SUBSTANCE USE OF A FAMILY MEMBER. CHILDREN AND TEENS ATTEND TRANSFORMATIONAL WEEKEND CAMPS EVERY OTHER MONTH FOR A YEAR OR MORE AND PARTICIPATE IN FUN, TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION AND SUPPORT SESSIONS LED BY MENTAL HEALTH PROFESSIONALS. TEENS ARE GIVEN AN OPPORTUNITY TO CONTINUE THEIR INVOLVEMENT AND BUILD LEADERSHIP SKILLS AS JUNIOR COUNSELORS. CAMP MARIPOSA BUILDS KNOWLEDGE, LIFE SKILLS, CONFIDENCE AND PROVIDES AN OPPORTUNITY FOR YOUTH TO CONNECT WITH PEERS AND CARING ADULT MENTORS. ADDITIONAL SOCIAL AND EDUCATIONAL ACTIVITIES ARE OFFERED FOR YOUTH, ALUMNI AND THEIR FAMILIES THROUGHOUT THE YEAR. YOUTH WHO ATTEND CAMP MARIPOSA LEARN COPING SKILLS THAT BUILD RESILIENCY AND ULTIMATELY BREAK THE CYCLE OF ADDICTION. ELUNA PARTNERS WITH YOUTH-FOCUSED ORGANIZATIONS IN 18 COMMUNITIES ACROSS THE UNITED STATES TO OFFER THIS AWARD-WINNING PROGRAM IN COMMUNITIES ACROSS THE COUNTRY. CAMP MARIPOSA IS SUCCEEDING IN BREAKING THE CYCLE OF ADDICTION WITH OVER 90% OF PARTICIPANTS NOT USING ANY SUBSTANCE TO GET HIGH OR HAVING ANY INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt042576
IRS990/FeesForServicesOtherGrp/FundraisingAmt0102100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101735
IRS990/FeesForServicesOtherGrp/TotalAmt0213094
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09320
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09320
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN PHELPS MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLISS DELGRECO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAMONT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PONNI SUBBIAH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT STERN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN GALON KING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT (CO-CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086894
IRS990/FundraisingDirectExpensesAmt031024
IRS990/FundraisingGrossIncomeAmt016694
IRS990/GainOrLossGrp/SecuritiesAmt0-7059
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0671110
IRS990/GrantAmt0545147
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04041508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01761
IRS990/InsuranceGrp/ManagementAndGeneralAmt05134
IRS990/InsuranceGrp/ProgramServicesAmt05869
IRS990/InsuranceGrp/TotalAmt012764
IRS990/IntangibleAssetsGrp/BOYAmt012321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052844
IRS990/InvestmentIncomeGrp/ExclusionAmt028346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028346
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023542
IRS990/LandBldgEquipCostOrOtherBssAmt0193923
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELUNA'S MISSION IS TO SUPPORT CHILDREN, TEENS AND FAMILIES IMPACTED BY GRIEF OR ADDICTION. FOUNDED IN 2000, WE OFFER COMMUNITY-BUILDING CAMPS, INTERPERSONAL CONNECTIONS AND A CONTINUUM OF SUPPORT FOR YOUTH AND FAMILIES. ELUNA'S THREE SIGNATURE PROGRAMS ARE PROVIDED AT NO COST FOR FAMILIES: CAMP ERIN, THE LARGEST GRIEF CAMP NETWORK FOR YOUTH AGES 6-17; CAMP MARIPOSA, AN ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH AGES 9-17; AND THE ELUNA RESOURCE CENTER, WHICH PROVIDES SCIENCE-BACKED EDUCATIONAL AND PERSONALIZED SUPPORT. ELUNA HAS SUPPORTED OVER 50,000 YOUTH CAMPERS AND THEIR FAMILIES THROUGH OUR NETWORK OF PARTNERSHIPS WITH OVER 50 NON-PROFIT COMMUNITY ORGANIZATIONS ACROSS THE US AND CANADA AND PROVIDES IN-DEPTH PROGRAMMING AND DATA-DRIVEN EVALUATION TO ENSURE HIGH STANDARDS OF CARE AND POSITIVE OUTCOMES AROUND THOSE IMPACTED BY GRIEF AND THE DISEASE OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02690992
IRS990/NetAssetsOrFundBalancesEOYAmt03406002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01258276
IRS990/NoncashContributionsAmt0152305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020531
IRS990/OccupancyGrp/ManagementAndGeneralAmt019428
IRS990/OccupancyGrp/ProgramServicesAmt069432
IRS990/OccupancyGrp/TotalAmt0109391
IRS990/OfficeExpensesGrp/FundraisingAmt02305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OfficeExpensesGrp/ProgramServicesAmt02883
IRS990/OfficeExpensesGrp/TotalAmt06183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332027
IRS990/OtherAssetsTotalGrp/EOYAmt0259314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142300
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04048
IRS990/OtherExpensesGrp/FundraisingAmt18351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt0118108
IRS990/OtherExpensesGrp/ProgramServicesAmt111154
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/TotalAmt0118108
IRS990/OtherExpensesGrp/TotalAmt118181
IRS990/OtherExpensesGrp/TotalAmt213354
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt0341724
IRS990/OtherLiabilitiesGrp/EOYAmt0276891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FEES/EARNED INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031105
IRS990/OtherRevenueMiscGrp/ExclusionAmt110337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110337
IRS990/OtherRevenueTotalAmt041442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016585
IRS990/PayrollTaxesGrp/ProgramServicesAmt059604
IRS990/PayrollTaxesGrp/TotalAmt097759
IRS990/PensionPlanContributionsGrp/FundraisingAmt07005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018244
IRS990/PensionPlanContributionsGrp/TotalAmt030910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01654648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01937354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074025
IRS990/PrincipalOfficerNm0MARY FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP ERIN:CREATED IN 2002, CAMP ERIN SUPPORTS CHILDREN, TEENS, AND FAMILIES THROUGH IN-PERSON DAY AND OVERNIGHT SESSIONS AND ONLINE PROGRAMS. PARTICIPANTS ATTEND A CAMP EXPERIENCE THAT COMBINES GRIEF EDUCATION AND EMOTIONAL SUPPORT WITH FUN, INTERACTIVE ACTIVITIES. LED BY BEREAVEMENT PROFESSIONALS AND CARING VOLUNTEERS, CAMPERS ARE PROVIDED A SAFE ENVIRONMENT TO EXPLORE THEIR GRIEF, LEARN ESSENTIAL COPING SKILLS, AND EXPERIENCE COMMUNITY WITH OTHERS WHO ARE ALSO GRIEVING. ADDITIONAL SERVICES ARE OFFERED TO SUPPORT THE WHOLE FAMILY OUTSIDE OF THE CAMP EXPERIENCE. CAMP ERIN IS OFFERED IN 31 LOCAL COMMUNITIES ACROSS THE US AND CANADA THROUGH A NETWORK OF PARTNERSHIPS WITH GRIEF CENTERS, HOSPICES, AND HOSPITALS IN, AS WELL AS DIRECTLY THROUGH ELUNA'S CAMP ERIN ONLINE PROGRAM. CAMP ERIN BRINGS CONNECTION AND HOPE TO THOUSANDS OF YOUTH AND FAMILIES ANNUALLY. CAMP ERIN ALLOWS YOUTH TO TELL THEIR STORY IN A SAFE ENVIRONMENT, PROCESS GRIEF IN HEALTHY WAYS, LEARN THEY ARE NOT ALONE AND DEVELOP COPING SKILLS AND RESILIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0794402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0282005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ELUNA RESOURCE CENTER:LAUNCHED IN 2016, THE ELUNA RESOURCE CENTER IS AN ONLINE LIBRARY OF HIGHLY CURATED RESOURCES AND SCIENCE BACKED CONTENT AND OFFERS PERSONALIZED SUPPORT FOR CHILDREN, TEENS AND FAMILIES IMPACTED BY GRIEF OR ADDICTION. CUSTOM RESOURCE REPORTS INCLUDE REFERRALS, ARTICLES, BOOKS, VIDEOS, ACTIVITIES AND OTHER PERTINENT RESOURCES RELATED TO GRIEF, ADDICTION PREVENTION, BULLYING, SUICIDE, MINDFULNESS, DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES. CARE PACKAGES ARE AVAILABLE FOR YOUTH IMPACTED BY ADDICTION, GRIEF OR SUICIDE. SINCE 2020, THE ELUNA RESOURCE CENTER HAS HOSTED COMMUNITY CONVERSATIONS TO DESTIGMATIZE GRIEF AND ADDICTION AND ENHANCE CULTURAL LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332779
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03785576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0722831
IRS990/PYInvestmentIncomeAmt0-6165
IRS990/PYOtherExpensesAmt0885712
IRS990/PYOtherRevenueAmt0966
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0669033
IRS990/PYSalariesCompEmpBnftPaidAmt01502801
IRS990/PYTotalExpensesAmt03111344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03780377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0663016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,731,357
Liabilities
$325,355
Net assets
$3,406,002
Revenue
$3,823,533
Expenses
$3,160,517
Net income
$663,016
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
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.33$3.41$3.82$3.16$0.66
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
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