Comfort Zone Camp Inc
- Assets
- $3.7m
- Revenue
- $3.1m
- Investments
- $1.0m
- Employees
- 17
- Location
- Richmond, VA
- Founding
- 12/1999
- Data as of
- 12/2023
- EIN
- 54-1916517
Organization Overview
Comfort Zone Camp Inc is located in Richmond, VA. The organization was established in 1999. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Comfort Zone Camp Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comfort Zone Camp 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, Comfort Zone Camp Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.6m 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
COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER FREE GRIEF RESOURCES, RESILIENCE TRAINING AND ONGOING SUPPORTTO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARYCAREGIVER. OUR PROGRAMS FOCUS ON THE STRENGTHS OF EACH CHILD,EMPOWERING THEM TO GRIEVE, HEAL AND GROW IN HEALTHY WAYS. TO DO THIS,WE IMPLEMENT A NUMBER OF CHILD-FOCUSED STRATEGIES. FIRST, WE OFFERAGE-BASED SUPPORT GROUPS THAT ADDRESS GRIEF ACCORDING TO EACH CHILD'SDEVELOPMENTAL STAGE. SECOND, WE PROVIDE CHILDREN WITH INDIVIDUALMENTORS WHOSE PURPOSE IS TO SET CHILDREN UP FOR SUCCESS AS THEY LEARNTO MANAGE THEIR GRIEF. THIRD, WE OFFER SERVICES IN A FUN, SAFE, CAMPENVIRONMENT THAT HELPS REMOVE THE STRESSES OF DAILY LIFE. FOURTH, WEOFFER ONGOING SUPPORT SO THAT CHILDREN MAY CONTINUE TO ADOPT NEW COPINGSTRATEGIES AS THEY GROW INTO YOUNG ADULTS.
EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUSORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLEPOPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT OFUNADDRESSED GRIEF ON CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Bouchard Director | Trustee | 1 | $0 |
Carlisse Davis Director | Trustee | 1 | $0 |
Ginger Drysdale Director | Trustee | 1 | $0 |
Rob Fink Director | Trustee | 1 | $0 |
Elaine Haney Director | Trustee | 1 | $0 |
Joe Harrold Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $306,026 |
| Related organizations | $0 |
| Government grants | $153,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,762,195 |
| Noncash contributions included in lines 1a–1f | $60,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,222,174 |
| Total Program Service Revenue | $489,889 |
| Investment income | $62,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,047 |
| Net Income from Fundraising Events | $261,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,523 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,106,279 |
| 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. | $165,084 |
| Compensation of current officers, directors, key employees. | $19,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $883,074 |
| Pension plan accruals and contributions | $11,683 |
| Other employee benefits | $125,776 |
| Payroll taxes | $78,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,560 |
| Advertising and promotion | $152,477 |
| Office expenses | $0 |
| Information technology | $57,222 |
| Royalties | $0 |
| Occupancy | $76,603 |
| Travel | $157,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,594 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,139 |
| All other expenses | $65,040 |
| Total functional expenses | $2,645,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,266 |
| Savings and temporary cash investments | $2,056,559 |
| Pledges and grants receivable | $98,007 |
| 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 | $2,065 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,015,891 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $521,592 |
| Total assets | $3,697,380 |
| Accounts payable and accrued expenses | $95,047 |
| 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 | $548,041 |
| Total liabilities | $643,088 |
| Net assets without donor restrictions | $2,958,785 |
| Net assets with donor restrictions | $95,507 |
| 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 | $3,697,380 |