Camp Rising Sun Inc is located in Oakdale, CT. The organization was established in 2014. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Camp Rising Sun Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Rising Sun Inc 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 Rising Sun Inc generated $307.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $344.7k 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 RISING SUN, INC. OPERATES "CAMP RISING SUN" FOR CHILDREN AGES 5 TO 17 WHO HAVE BEEN DIAGNOSED WITH CANCER, ARE IN TREATMENT FOR CANCER, OR ARE IN REMISSION FROM CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CAMP RISING SUN, A CAMP FOR CHILDREN AGES 5 TO 17 WHO HAVE BEEN DIAGNOSED WITH CANCER, ARE IN TREATMENT FOR CANCER, OR ARE IN REMISSION FROM CANCER AS WELL AS SIBLINGS OF THOSE CHILDREN. THERE ARE TWO SESSIONS: A MINI-CAMP WEEKEND IN MARCH AND A WEEK-LONG SESSION IN AUGUST. THE CAMP IS HELD AT THE YMCA'S CAMP JEWELL IN COLEBROOK, CONN. DURING 2023, 124 CAMPERS ATTENDED THE WEEK-LONG SESSION AND 60 CAMPERS ATTENDED THE MINI-CAMP WEEKEND.THE CAMP'S PROGRAM BENEFITS FROM SUBSTANTIAL DONATED SERVICES, WHICH ARE NOT REFLECTED IN THE EXPENSES REPORTED IN PART IX OF FORM 990. VOLUNTEERS STAFF THE CAMP. THOSE VOLUNTEERS INCLUDE CAMP COUNSELORS, MEDICAL AND OTHER CAMPER SUPPORT STAFF. THE VALUE OF THOSE SERVICES IS NOT REPORTED AS CONTRIBUTION REVENUE OR PROGRAM EXPENSES IN FORM 990. CAMP JEWELL PROVIDES SOME ACTIVITY STAFF, THE COST FOR WHICH IS INCLUDED IN THE RENTAL AGREEMENT, REPORTED AS OCCUPANCY IN PART IX.THE CAMP ALSO BENEFITS FROM AN ON-SITE MEDICAL FACILITY, FUNDED BY THE RENTAL AGREEMENT WITH CAMP JEWELL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristina Saunders Executive Dir. | Trustee | 16 | $31,979 |
Shaun Heffernan Treasurer | OfficerTrustee | 3 | $0 |
Dr Joseph Mcnamara Chairman | OfficerTrustee | 0.1 | $0 |
Susan Hotchkiss Director | Trustee | 0.3 | $0 |
Fredrick Samoskevich Director | Trustee | 0.3 | $0 |
Jason Atkins Director | Trustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $272,092 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $34,867 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $306,959 |
Total Program Service Revenue | $0 |
Investment income | $319 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $307,278 |
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. | $31,979 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $22,870 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $405 |
Payroll taxes | $11,385 |
Fees for services: Management | $0 |
Fees for services: Legal | $75 |
Fees for services: Accounting | $2,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $36 |
Office expenses | $11,000 |
Information technology | $3,963 |
Royalties | $0 |
Occupancy | $77,604 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,387 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,331 |
Insurance | $3,733 |
All other expenses | $42,837 |
Total functional expenses | $344,707 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,364 |
Savings and temporary cash investments | $110,312 |
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 | $20,195 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $265,871 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $265,871 |
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 | $265,871 |