Camp Odayin
- Assets
- $1.4m
- Revenue
- $899.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Oakdale, MN
- Founding
- 11/2001
- Data as of
- 12/2023
- EIN
- 41-2014358
Organization Overview
Camp Odayin is located in Oakdale, MN. The organization was established in 2001. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Camp Odayin employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Odayin 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 12/2023, Camp Odayin generated $899.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAMP ODAYIN PROVIDES FUN, SAFE AND SUPPORTIVE CAMP EXPERIENCES AND COMMUNITY BUILDING OPPORTUNITIES FOR YOUNG PEOPLE WITH HEART DISEASE AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP ODAYIN RESIDENTIAL CAMP - PROVIDES RESIDENTIAL CAMPING EXPERIENCES FOR HUNDREDS OF CHILDREN, GRADES 1-11 FROM ALL OVER THE COUNTRY. IN AN ATMOSPHERE DESIGNED TO ENHANCE SELF-CONCEPT, GAIN INDEPENDENCE AND DEVELOP LIFE SKILLS CHILDREN WITH HEART DISEASE HAVE THE OPPORTUNITY TO COME ALIVE EMOTIONALLY AND PHYSICALLY. POWERED BY AN ALL-VOLUNTEER STAFF OF CABIN COUNSELORS, CARDIOLOGISTS AND NURSES, WE OFFER PARENTS A WORRY FREE CAMP EXPERIENCE FOR THEIR CHILD. THERE ARE TWO LOCATIONS FOR RESIDENTIAL CAMP CROSSLAKE, MN AND ELKHORN, WI.
WINTER CAMP - CAMP ODAYIN LAUNCHED WINTER CAMP IN 2011 TO CONNECT OUR HEART FAMILY THROUGHOUT THE YEAR. WINTER CAMP TAKES PLACE EACH FEBRUARY AND IS A WEEKEND FULL OF SNOWY FUN INCLUDING BROOMBALL, SNOW TUBING AND BONFIRES. THIS PROGRAM IS LOCATED IN AMERY, WI.WINTER CAMP WAS OFFERED AS TWO, ONE-DAY, FAMILY FRIENDLY OUTDOOR EVENTS IN 2023. ONE NEAR MINNEAPOLIS/ST. PAUL, MN AND ONE NEAR MILWAUKEE, WI.TICKER TALK TICKER TALK IS AN ONLINE MEET-UP FOR HEART KIDS IN GRADES 1-12. EVERY OTHER MONTH DURING THE SCHOOL YEAR, THE HOUR-LONG GET-TOGETHER IS A MINI CAMP EXPERIENCE, FULL OF FUN, INTERACTIVE GAMES, EDUCATIONAL SPEAKERS, AND MORE. THIS PROGRAM IS STREAMED LIVE OVER ZOOM.EDUCATION AND TRAINING PROGRAMS - CAMP ODAYIN HAS DEVELOPED TRAINING MATERIALS AND CONDUCTS STAFF TRAINING SESSIONS PRIOR TO CAMP. VOLUNTEERS ARE EDUCATED REGARDING PEDIATRIC CARDIAC ISSUES AND APPROPRIATE RESPONSES TO VARIOUS SITUATIONS. CAMP ODAYIN ALSO PROVIDES EDUCATIONAL ACTIVITIES AND SUPPORT OPPORTUNITIES FOR CAMPERS AND THEIR FAMILIES. ACTIVITIES INCLUDE SPECIAL EVENTS FOR CHILDREN, SUPPORT GROUPS, AND NETWORKING.SCHOLARSHIP PROGRAM - CAMP ODAYIN PROVIDES TRAVEL SCHOLARSHIPS TO ASSIST CAMPERS AND FAMILIES WITH FINANCIAL NEED WHO TRAVEL A SIGNIFICANT DISTANCE TO ATTEND A PROGRAM. VOLUNTEERS WHO TRAVEL A SIGNIFICANT DISTANCE TO TAKE PART IN ONE OF OUR PROGRAMS ARE ALSO ELIGIBLE TO REQUEST A TRAVEL SCHOLARSHIP. IN 2023, THANKS TO THE GENEROSITY OF A DONOR, CAMP ODAYIN BEGAN OFFERING EDUCATIONAL SCHOLARSHIPS TO FORMER CAMPERS PURSUING POST-SECONDARY EDUCATION. THIS SCHOLARSHIP IS AWARDED IN THE SPRING.
CAMP ODAYIN FAMILY CAMP - PROVIDES A WEEKEND CAMP EXPERIENCE OFFERING SUPPORT, EDUCATION AND NETWORKING FOR CHILDREN WITH HEART DISEASE AND THEIR FAMILIES. FAMILY CAMPS TAKE PLACE EACH FALL AND ARE LOCATED IN AMERY, WI AND NEAR MILWAUKEE, WI.
PARENT RETREATS - THE PARENT RETREAT PROGRAM SEEKS TO IMPROVE THE QUALITY OF LIFE OF CAREGIVERS BY PROVIDING EMOTIONAL SUPPORT, RESOURCES, AND AN OPPORTUNITY FOR SELF-CARE. MOMS RETREATS ARE HELD IN THE SPRING EACH YEAR WITH LOCATIONS IN LAKE GENEVA, WI, AND STILLWATER, MN.DADS DAY IS HELD IN LATE SUMMER EACH YEAR IN EXCELSIOR, MN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Meslow Executive Director | OfficerTrustee | 40 | $125,205 |
Vicky Hidalgo Vice Chair | OfficerTrustee | 2 | $0 |
Leah Saarela Chair | OfficerTrustee | 2 | $0 |
Maura Flynn-Galganski Secretary | OfficerTrustee | 1 | $0 |
Jaymie Gruis Treasurer | OfficerTrustee | 2 | $0 |
Dr Jonathan Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,652 |
| Membership dues | $0 |
| Fundraising events | $258,519 |
| Related organizations | $0 |
| Government grants | $145,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,818 |
| Total Program Service Revenue | $18,200 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $35,471 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$32,775 |
| Net Income from Gaming Activities | $2,245 |
| Net Income from Sales of Inventory | $2,166 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $899,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,726 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,029 |
| Compensation of current officers, directors, key employees. | $38,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,816 |
| Pension plan accruals and contributions | $8,036 |
| Other employee benefits | $2,531 |
| Payroll taxes | $39,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,021 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,149 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $3,707 |
| Office expenses | $35,103 |
| Information technology | $16,967 |
| Royalties | $0 |
| Occupancy | $21,024 |
| Travel | $10,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,667 |
| Insurance | $10,933 |
| All other expenses | $0 |
| Total functional expenses | $1,103,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,922 |
| Savings and temporary cash investments | $93,597 |
| Pledges and grants receivable | $272,868 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,619 |
| Prepaid expenses and deferred charges | $18,396 |
| Net Land, buildings, and equipment | $5,834 |
| Investments—publicly traded securities | $866,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,590 |
| Total assets | $1,395,570 |
| Accounts payable and accrued expenses | $7,948 |
| Grants payable | $5,000 |
| Deferred revenue | $1,875 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,590 |
| Total liabilities | $17,413 |
| Net assets without donor restrictions | $1,214,470 |
| Net assets with donor restrictions | $163,687 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,395,570 |