Hole In The Wall Gang Fund Inc

Organization Overview

Hole In The Wall Gang Fund Inc, operating under the name The Hole In The Wall Gang Camp, is located in New Haven, CT. The organization was established in 1987. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. As of 11/2023, Hole In The Wall Gang Camp employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hole In The Wall Gang Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 11/2023, Hole In The Wall Gang Camp generated $14.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $18.3m during the year ending 11/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A SUMMER, RESIDENTIAL CAMPING EXPERIENCE FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES. TO PROVIDE YEAR-ROUND SUPPORT AND PROGRAMS FOR THOSE INDIVIDUALS, THEIR FAMILIES, AND THEIR CAREGIVERS. TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDED ON-SITE PROGRAMS FOR 2,272 PARTICIPANTS TOTALING 9,178 "CAMPER" DAYS.


PROVIDED 36,356 IN-PERSON HOSPITAL VISITS. PROVIDED VIRTUAL PROGRAMMING IN HOSPITALS AND HOMES AND ALTERNATIVE COMMUNITY GROUP PROGRAMMING FOR 1,508 PARTICIPANTS.


PROVIDED SUPPORT TO ORGANIZATIONS WITH SIMILAR MISSIONS TO ASSIST WITH CAPITAL AND OPERATING NEEDS.


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Board, Officers & Key Employees

Name (title)Compensation
Raymond Lamontagne
Chair
$0
Lynn Fusco
Vice-Chair, Treasurer
$0
Terry Coughlin
Secretary
$0
Khaled F Alhegelan
Director
$0
Gregory P Brousseau
Director
$0
Steven Choi MD
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Alchemy Celebrations
Special Event Caterer
$105,151
Mike's Log Home Restoration Llc
Log Cabin Repairs
$152,930
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$4,783,658
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$8,264,604
Noncash contributions included in lines 1a–1f $264,674
Total Revenue from Contributions, Gifts, Grants & Similar$13,048,262
Total Program Service Revenue$0
Investment income $2,411,453
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$90,211
Net Income from Fundraising Events -$778,697
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $14,606,799

Grants Awarded

Over the last fiscal year, Hole In The Wall Gang Fund Inc has awarded $1,246,417 in support to 2 organizations.

Grant RecipientAmount

SERIOUSFUN CHILDREN'S NETWORK

PURPOSE: OPERATING ASSISTANCE

$1,000,000

DOUBLE H RANCH

PURPOSE: OPERATING ASSISTANCE

$246,417
View Grant Profile

Peer Organizations

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