Ukandu
- Assets
- $1.2m
- Revenue
- $885.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Portland, OR
- Founding
- 02/2014
- Data as of
- 12/2022
- EIN
- 46-4296454
Organization Overview
Ukandu is located in Portland, OR. The organization was established in 2014. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Ukandu employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ukandu 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 12/2022, Ukandu generated $885.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $847.5k during the year ending 12/2022. While expenses have increased by 22.3% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE JOY, HOPE AND CONNECTION TO COMMUNITIES IMPACTED BY CHILDHOOD AND ADOLESCENT CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP UKANDU PROGRAM IS DESIGNED FOR CANCER PATIENTS AND THEIR SIBLINGS BETWEEN THE AGES OF 8 AND 18. THE CAMP PROGRAM IS ONE WEEK LONG AND SERVES APPROXIMATELY 125 KIDS AND INCLUDES BOTH MEDICAL AND CAMP STAFF. THERE ARE SEVERAL EVENTS EACH YEAR. UKANDU FAMILY CAMP IS AN ADDITIONAL EVENT AND A LOGICAL PROGRAM EXTENSION OF THE 'HOPE AND JOY' THAT CAMP UKANDU HAS DELIVERED FOR MORE THAN THREE DECADES. ACKNOWLEDGING THAT TOO MANY CHILDREN WILL DIE BEFORE AGE 8, AND REALIZING THE BENEFITS OF ALLOWING ADULTS THE SAME OPPORTUNITY TO MEET THEIR PEERS WHO SHARE A CANCER JOURNEY, UKANDU FAMILY CAMP OFFERS THE ENTIRE FAMILY SAFE AND SUPPORTIVE CAMPING EXPERIENCES. PARENTS BENEFIT FROM HAVING A COMMUNITY OF PEERS WHO UNDERSTAND THEIR UNIQUE CHALLENGES AS MUCH AS THEIR CHILDREN DO. UKANDU FAMILY CAMP OFFERS SPECIAL OUTDOOR ADVENTURE PROGRAMMING FOR THE ENTIRE FAMILY. THERE ARE NO AGE RESTRICTIONS AND EACH MEMBER OF THE FAMILY CAN ATTEND INCLUDING ALL SIBLINGS. UKANDU CORPS IS A SEPARATE SERVICE PROJECT FOR YOUNG 'LEADERS' BETWEEN THE AGES OF 12-16 AND IS A LOGICAL EXTENSION OF ONE OF UKANDU'S CORE VALUES THAT LEADERSHIP CAN COME FROM EVERYWHERE. YOUNG PEOPLE COME TOGETHER TO IDENTIFY A CONCERN IN THEIR COMMUNITY THAT THEY WANT TO ADDRESS. THEY ARE GUIDED BY ADULT STAFF AND VOLUNTEER ADVISORS, BUT THE DECISIONMAKING IS ALL UP TO THE CORPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mcgraw Chair | OfficerTrustee | 4 | $0 |
Chris Schwab Vice-Chair | OfficerTrustee | 4 | $0 |
Ted Haley Secretary | OfficerTrustee | 4 | $0 |
Julie Desimone Treasurer | OfficerTrustee | 4 | $0 |
Cecil Swamidoss Director | Trustee | 2 | $0 |
Brandon Rochon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,246 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,473 |
| Total Program Service Revenue | $0 |
| Investment income | $5,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $885,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,000 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,317 |
| Payroll taxes | $30,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,820 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,060 |
| Advertising and promotion | $4,876 |
| Office expenses | $8,932 |
| Information technology | $28,650 |
| Royalties | $0 |
| Occupancy | $8,412 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,706 |
| Insurance | $12,384 |
| All other expenses | $379,083 |
| Total functional expenses | $847,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,758 |
| Savings and temporary cash investments | $725,267 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,822 |
| Investments—publicly traded securities | $200,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $1,236,847 |
| Accounts payable and accrued expenses | $859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $859 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,235,988 |
| Total liabilities and net assets/fund balances | $1,236,847 |