Camp Odayin
- Assets
- $1.7m
- Revenue
- $891.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Oakdale, MN
- Founding
- 11/2001
- Data as of
- 12/2021
- 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 12/2021, Camp Odayin employed 9 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 12/2021, Camp Odayin generated $891.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $753.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
2021
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
RESIDENTIAL CAMP: PROVIDES RESIDENTIAL CAMPING EXPERIENCES FOR HUNDREDS OF CHILDREN, GRADES 1 THROUGH 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 A VOLUNTEER STAFF OF CABIN COUNSELORS, CARDIOLOGISTS, AND NURSES, WE OFFER PARENTS A WORRY FREE CAMP EXPERIENCE. THERE ARE TWO LOCATIONS FOR RESIDENTIAL CAMP: CROSSLAKE, MN AND ELKHORN, WI. DUE TO THE ONGOING COVID-19 PANDEMIC, IN-PERSON RESIDENTIAL CAMP WAS AGAIN CANCELLED IN 2021. IN ITS PLACE, WE OFFERED HEARTS@HOME VIRTUAL CAMP AND FIVE REGIONAL DAY CAMPS IN CHICAGO, IL, MILWAUKEE, WI, HUDSON, WI, MOUND, MN, AND CEDAR RAPIDS, IA.
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 RETREAT EXPANDED TO TWO WEEKENDS IN 2021, WITH THE ADDITION OF A RETREAT IN LAKE GENEVA, WI, AS WELL AS OUR ORIGINAL ONE IN STILLWATER, MN.DADS DAY WAS NEW IN 2021 AND WAS HELD ON A SATURDAY IN EXCELSIOR, MN.
TICKER TALK: AN ONLINE MEET-UP FOR HEART KIDS IN GRADES 1 THROUGH 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.
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.FAMILY CAMP WAS OFFERED AS A VIRTUAL PROGRAM IN 2021 DUE TO THE COVID-19 PANDEMIC. THIS PROGRAM PROVIDED A SIMILAR EXPERIENCE TO IN-PERSON FAMILY CAMP, WHILE ALLOWING FAMILIES TO ATTEND FROM THE SAFETY OF THEIR OWN HOME.WINTER CAMP: CAMP ODAYIN LAUNCHED WINTER CAMP IN 2011 IN AN EFFORT 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 A VIRTUAL, WEEKEND-LONG PROGRAM IN 2021. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Meslow Executive Director | OfficerTrustee | 40 | $115,210 |
Matt Olson Finance Director | Officer | 40 | $89,040 |
Tom Williams Chair | OfficerTrustee | 2 | $0 |
Matt Graham Chair (partial Year) | OfficerTrustee | 2 | $0 |
Erik Schuck Vice Chair | OfficerTrustee | 2 | $0 |
Leah Saarela Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,278 |
| Related organizations | $0 |
| Government grants | $80,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $801,189 |
| Total Program Service Revenue | $9,725 |
| Investment income | $77,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,534 |
| Net Income from Gaming Activities | $4,670 |
| Net Income from Sales of Inventory | $125 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $891,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,392 |
| Compensation of current officers, directors, key employees. | $38,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,955 |
| Pension plan accruals and contributions | $5,931 |
| Other employee benefits | $3,719 |
| Payroll taxes | $31,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,065 |
| Fees for services: Other | $10,001 |
| Advertising and promotion | $1,529 |
| Office expenses | $27,251 |
| Information technology | $14,271 |
| Royalties | $0 |
| Occupancy | $20,963 |
| Travel | $7,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,423 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,377 |
| Insurance | $6,097 |
| All other expenses | $2,242 |
| Total functional expenses | $753,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,334 |
| Savings and temporary cash investments | $227,817 |
| Pledges and grants receivable | $40,234 |
| 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 | $4,648 |
| Prepaid expenses and deferred charges | $34,138 |
| Net Land, buildings, and equipment | $3,566 |
| Investments—publicly traded securities | $1,024,353 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,740,090 |
| Accounts payable and accrued expenses | $13,173 |
| Grants payable | $5,000 |
| Deferred revenue | $64,250 |
| 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 | $0 |
| Total liabilities | $82,423 |
| Net assets without donor restrictions | $1,580,658 |
| Net assets with donor restrictions | $77,009 |
| 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 | $1,740,090 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Camp Odayin has recieved totaling $202,443.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: HEALTH | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $32,600 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $28,872 |
Kinney Family Foundation Roseville, MN PURPOSE: FAMILY HEART CAMP | $28,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $26,000 |
Stablish Foundation Mendota Heights, MN PURPOSE: DONATION | $20,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |